Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-1790297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$248,174
Down $9,862 (-3.8%) from 2013
Net Assets
Down$220,418
Down $9,885 (-4.3%) from 2013
Liabilities
Up$27,756
Up $23 (+0.1%) from 2013
Revenue
Up$1,389,341
Up $179,915 (+15%) from 2013
Expenses
Up$1,399,226
Up $184,403 (+15%) from 2013
Net Income
Down-$9,885
Down $4,488 (-83%) from 2013
To inspire, equip, and serve the Church to reach Muslims with the Gospel of Christ for the Glory of God.
To inspire, equip and serve the church to reach muslims with the gospel of christ for the glory of god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $222,556 | $87,034 | ▼ $135,522 |
| Investments in Publicly Traded Securities | - | $67,760 | - |
| Savings and Temporary Cash Investments | $1,358 | $59,977 | ▲ $58,619 |
| Accounts Receivable | $13,737 | $15,121 | ▲ $1,384 |
| Inventories for Sale or Use | $13,875 | $14,761 | ▲ $886 |
| Prepaid Expenses and Deferred Charges | $2,677 | $2,677 | → $0 |
| Land, Buildings, and Equipment, Net | $3,833 | $844 | ▼ $2,989 |
| Total Assets | $258,036 | $248,174 | ▼ $9,862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,733 | $27,756 | ▲ $23 |
| Total Liabilities | $27,733 | $27,756 | ▲ $23 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $155,277 | $151,059 | ▼ $4,218 |
| Temporarily Rstr Net Assets | $75,026 | $69,359 | ▼ $5,667 |
| Total Net Assets Fund Balance | $230,303 | $220,418 | ▼ $9,885 |
| Total Liabilities and Net Assets / Fund Balance | $258,036 | $248,174 | ▼ $9,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $844 | $25,310 | $26,154 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fouad Masri | Preisdent an | FT | $83,000 | $36,000 | $119,000 |
| Name | Title |
|---|---|
| Cedar Mansour | Board Member |
| David Garrison | Board Member |
| David Hasz | Board Member |
| Donna Thomas | Board Member |
| John Waters | Board Member |
| Elie Ziady | Secretary |
| Mark Masso | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $901,461 |
| Other Expenses | $493,427 |
| Total Fundraising Expense | $206,722 |
| Grants and Similar Amounts Paid | $3,025 |
| Professional Fundraising Fees | $1,313 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $505,762 | $27,804 | $128,675 | $662,241 |
| Travel | $112,591 | $23,714 | $21,928 | $158,233 |
| Other Employee Benefits | $43,363 | $52,574 | $10,841 | $106,778 |
| Office Expenses | $36,075 | $40,820 | $6,970 | $83,865 |
| Current Officers, Directors, Trustees, and Key Employees | $16,147 | $60,775 | $6,078 | $83,000 |
| Fees for Services Other | $50,601 | $10,097 | $11,286 | $71,984 |
| Fees for Services Accounting | - | $59,484 | - | $59,484 |
| Conferences and Meetings | $37,990 | $8,633 | $6,630 | $53,253 |
| Payroll Taxes | $35,475 | $2,883 | $11,084 | $49,442 |
| Occupancy | - | $17,400 | $20 | $17,420 |
| Information Technology | $1,473 | $6,710 | $366 | $8,549 |
| Advertising | $1,570 | $5,190 | $15 | $6,775 |
| Fees for Services Legal | $350 | $6,020 | - | $6,370 |
| Insurance | - | $4,541 | - | $4,541 |
| Grants to Domestic Orgs | $3,025 | - | - | $3,025 |
| Depreciation Depletion | - | $2,989 | - | $2,989 |
| Fees for Services Professional Fundraising | - | - | $1,313 | $1,313 |
| Other Expenses | $5,353 | $975 | $870 | $975 |
| Total Functional Expenses | $852,867 | $339,637 | $206,722 | $1,399,226 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,447,310 |
| Expenses per Audited Statements | $1,399,226 |
| Total Expenses per Form 990 | $1,399,226 |
| Expenses Not Reported on Form 990 | $48,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,313 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cedar Cross Media | Director Owns | Program Materials | No | $31,657 |
“No review was or will be conducted.”
“The director's salary is determined annually by the board via a compensation study.”
“Key employees salaries are determined by the director and the board on an annual basis.”
“Available during regular business office hours.”
“Cost of materials sold 48,084 cost of materials sold -48,084”
“Cost of materials sold 48,084”
“Cost of materials sold 48,084”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27756 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13737 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE, EQUIP AND SERVE THE CHURCH TO REACH MUSLIMS WITH THE GOSPEL OF CHRIST FOR THE GLORY OF GOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5190 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6775 |
| IRS990/AllOtherContributionsAmt | 0 | 1234810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FOUAD MASRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172578870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 50986 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 50986 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46250 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6078 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16147 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6630 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8633 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37990 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53253 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 48084 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1234810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123 |
| IRS990/CYOtherExpensesAmt | 0 | 493427 |
| IRS990/CYOtherRevenueAmt | 0 | 84570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 901461 |
| IRS990/CYTotalExpensesAmt | 0 | 1399226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1313 |
| IRS990/CYTotalRevenueAmt | 0 | 1389341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2989 |
| IRS990/Desc | 0 | TO INSPIRE, EQUIP AND SERVE THE CHURCH TO REACH MUSLIMS WITH THE GOSPEL OF CHRIST FOR THE GLORY OF GOD. THE MISSION IS ACHIEVED THROUGH CONFERENCES, SALES OF MEDIA PRODUCTS AND MISSIONARY WORK THROUGHOUT THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 852867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59484 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6020 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6370 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11286 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10097 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50601 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71984 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1313 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1313 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 36000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HASZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CEDAR MANSOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FOUAD MASRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK MASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIE ZIADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 83000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PREISDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 3025 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3025 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3025 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1437425 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 98506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 366 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6710 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8549 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4541 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13875 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 67760 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26154 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE, EQUIP AND SERVE THE CHURCH TO REACH MUSLIMS WITH THE GOSPEL OF CHRIST FOR THE GLORY OF GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220418 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50422 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50422 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17420 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10841 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106778 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 646 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 975 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34148 |
| IRS990/OtherRevenueTotalAmt | 0 | 34148 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 128675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 505762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 662241 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11084 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49442 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2677 |
| IRS990/PrincipalOfficerNm | 0 | FOUAD MASRI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE AND TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1067841 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 452670 |
| IRS990/PYOtherRevenueAmt | 0 | 44674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 757460 |
| IRS990/PYTotalExpensesAmt | 0 | 1214823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4693 |
| IRS990/PYTotalRevenueAmt | 0 | 1209426 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59977 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8555 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23255 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 51010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1234810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1067841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 884731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1044108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1066686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5298176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 202492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 183792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1021838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 502 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6269004 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8555 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23255 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 51010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1437302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1251633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1068991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1265730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1296358 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6320014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1437425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1251633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1069120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1265730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1296608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6320516 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26154 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48084 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1399226 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 48084 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 48084 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48084 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1389341 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF MATERIALS SOLD 48,084 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF MATERIALS SOLD 48,084 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 844 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1399226 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1389341 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1437425 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1447310 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CEDAR CROSS MEDIA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR OWNS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 31657 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROGRAM MATERIALS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | CEDAR CROSS MEDIA IS AN ENTITY OWNED MORE THAN 35% BY FOUAD MASRI, THE PRESIDENT AND DIRECTOR OF CRESCENT PROJECT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE BOARD VIA A COMPENSATION STUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEY EMPLOYEES SALARIES ARE DETERMINED BY THE DIRECTOR AND THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE DURING REGULAR BUSINESS OFFICE HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF MATERIALS SOLD 48,084 COST OF MATERIALS SOLD -48,084 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 75026 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 69359 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 258036 |
| IRS990/TotalAssetsEOYAmt | 0 | 248174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 258036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 248174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1234810 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 206722 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 339637 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 852867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1399226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27756 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27756 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 230303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 220418 |
| IRS990/TotalOtherCompensationAmt | 0 | 36000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.