Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-1790297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$466,174
Up $142,526 (+44%) from 2016
Net Assets
Up$407,487
Up $127,587 (+46%) from 2016
Liabilities
Up$58,687
Up $14,939 (+34%) from 2016
Revenue
Up$2,096,835
Up $180,226 (+9.4%) from 2016
Expenses
Up$1,969,249
Up $125,215 (+6.8%) from 2016
Net Income
Up$127,586
Up $55,011 (+76%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $100,318 | $222,853 | ▲ $122,535 |
| Cash and Non-Interest-Bearing Accounts | $203,657 | $219,245 | ▲ $15,588 |
| Inventories for Sale or Use | $15,342 | $20,794 | ▲ $5,452 |
| Prepaid Expenses and Deferred Charges | $4,331 | $3,282 | ▼ $1,049 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $323,648 | $466,174 | ▲ $142,526 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,748 | $58,687 | ▲ $14,939 |
| Total Liabilities | $43,748 | $58,687 | ▲ $14,939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $270,500 | $405,587 | ▲ $135,087 |
| Temporarily Rstr Net Assets | $9,400 | $1,900 | ▼ $7,500 |
| Total Net Assets Fund Balance | $279,900 | $407,487 | ▲ $127,587 |
| Total Liabilities and Net Assets / Fund Balance | $323,648 | $466,174 | ▲ $142,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $26,153 | $26,153 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fouad Masri | CEO, Chairman | FT | $91,000 | $48,000 | $139,000 |
| Matthew Brubaker | Chief Operating Officer | FT | $68,436 | $30,768 | $99,204 |
| Name | Title |
|---|---|
| Mark Masso | Vice Chairman |
| Barry Brown | Director |
| Cedar Monsour | Director |
| John Waters | Director |
| Marc Monnard | Director |
| Schuyler Schmidt | Director |
| Julie Stoll | Secretary |
| David Garrison | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,392,090 |
| Other Expenses | $574,054 |
| Total Fundraising Expense | $215,936 |
| Grants and Similar Amounts Paid | $3,105 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $808,489 | $44,264 | $151,989 | $1,004,742 |
| Travel | $158,617 | $39,402 | $13,699 | $211,718 |
| Other Employee Benefits | $154,750 | $24,450 | $26,688 | $205,888 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,204 | - | $99,204 |
| Conferences and Meetings | $89,023 | $6,575 | $93 | $95,691 |
| Fees for Services Other | $41,221 | $33,202 | $8,339 | $82,762 |
| Payroll Taxes | $55,674 | $20,779 | $5,803 | $82,256 |
| Office Expenses | $21,411 | $14,202 | $3,508 | $39,121 |
| Occupancy | $67 | $26,216 | - | $26,283 |
| Information Technology | $12,481 | $8,396 | $513 | $21,390 |
| Advertising | $9,432 | $-30 | $2,013 | $11,415 |
| Insurance | - | $7,001 | - | $7,001 |
| Grants to Domestic Orgs | $3,105 | - | - | $3,105 |
| Other Expenses | $8,873 | $1,299 | $1,171 | $1,299 |
| Total Functional Expenses | $1,387,888 | $365,425 | $215,936 | $1,969,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director Owns | Program Materials | No | $90,297 |
“Form 990 is provided to the board of directors for approval prior to filing.”
“We regularly monitor the conflict of interest policy.”
“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.”
“Governing documents, conflicts of interest policy, and financial statements are available to the public upon request during regular business office hours.”
“Organization's process to review form 990: officers and the board review the audit/review of the financial statements with the preparer.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58687 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE, EQUIP, AND SERVE THE CHURCH TO REACH MUSLIMS WITH THE GOSPEL OF CHRIST |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2013 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | -30 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11415 |
| IRS990/AllOtherContributionsAmt | 0 | 1887959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FOUAD MASRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172578870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 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 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99204 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 93 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6575 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 89023 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95691 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 52827 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1887959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3105 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177 |
| IRS990/CYOtherExpensesAmt | 0 | 574054 |
| IRS990/CYOtherRevenueAmt | 0 | 38357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1392090 |
| IRS990/CYTotalExpensesAmt | 0 | 1969249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 215936 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2096835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1387888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8339 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82762 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 48000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30768 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CEDAR MONSOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCHUYLER SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FOUAD MASRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC MONNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 91000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 68436 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 3105 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3105 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3105 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2149662 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 83732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 513 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8396 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12481 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7001 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15342 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26153 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 279900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407487 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30905 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26283 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39121 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26688 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205888 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7452 |
| IRS990/OtherRevenueTotalAmt | 0 | 7452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 151989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 808489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1004742 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5803 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82256 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4331 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3282 |
| IRS990/PrincipalOfficerNm | 0 | FOUAD MASRI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE & TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1691906 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 630587 |
| IRS990/PYOtherRevenueAmt | 0 | 45902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1209447 |
| IRS990/PYTotalExpensesAmt | 0 | 1844034 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1916609 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 208699 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100318 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222853 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 31250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8555 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 69805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1887959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1691906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1421995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1234810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1067841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7304511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 254075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 308313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1218788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 565 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7452 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 521 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7973 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8453494 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 31250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8555 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 69805 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2142034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1692111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1437302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1251633 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8523299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2149663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2000745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1692371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1437425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1251633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8531837 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26153 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26153 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CEDAR CROSS MEDIA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR OWNS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 90297 |
| 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 - ADDITIONAL INFORMATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE REGULARLY MONITOR THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS OFFICE HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: OFFICERS AND THE BOARD REVIEW THE AUDIT/REVIEW OF THE FINANCIAL STATEMENTS WITH THE PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9400 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1900 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 323648 |
| IRS990/TotalAssetsEOYAmt | 0 | 466174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 323648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 466174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1887959 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 215936 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 365425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1387888 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1969249 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 279900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 407487 |
| IRS990/TotalOtherCompensationAmt | 0 | 78768 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.