Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-1790297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$626,816
Up $77,617 (+14%) from 2018
Net Assets
Up$546,185
Up $43,446 (+8.6%) from 2018
Liabilities
Up$80,631
Up $34,171 (+74%) from 2018
Revenue
Down$1,967,568
Down $156,936 (-7.4%) from 2018
Expenses
Down$1,924,122
Down $105,130 (-5.2%) from 2018
Net Income
Down$43,446
Down $51,806 (-54%) from 2018
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 | $239,518 | $389,715 | ▲ $150,197 |
| Savings and Temporary Cash Investments | $251,235 | $201,909 | ▼ $49,326 |
| Inventories for Sale or Use | $21,478 | $25,315 | ▲ $3,837 |
| Prepaid Expenses and Deferred Charges | $36,353 | $6,652 | ▼ $29,701 |
| Accounts Receivable | $615 | $3,225 | ▲ $2,610 |
| Total Assets | $549,199 | $626,816 | ▲ $77,617 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,460 | $80,631 | ▲ $34,171 |
| Total Liabilities | $46,460 | $80,631 | ▲ $34,171 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $500,839 | $542,465 | ▲ $41,626 |
| Net Assets With Donor Restrictions | $1,900 | $3,720 | ▲ $1,820 |
| Total Net Assets Fund Balance | $502,739 | $546,185 | ▲ $43,446 |
| Total Liabilities and Net Assets / Fund Balance | $549,199 | $626,816 | ▲ $77,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $26,153 | $26,153 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fouad Masri | CEO, Vice Ch | FT | $137,240 | $55,000 | $192,240 |
| Fouad Masri | CEO, Vice Chairman | - | $137,240 | $55,000 | $192,240 |
| Name | Title |
|---|---|
| Mark Masso | Chairman |
| Schuyler Schmidt | Director |
| Julie Stoll | Secretary |
| Marc Monnard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,421,750 |
| Other Expenses | $502,372 |
| Total Fundraising Expense | $208,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $913,942 | $132,760 | $151,961 | $1,198,663 |
| Travel | $132,395 | $37,742 | $13,847 | $183,984 |
| Other Employee Benefits | $109,814 | $19,450 | $25,180 | $154,444 |
| Conferences and Meetings | $72,963 | $820 | $434 | $74,217 |
| Fees for Services Other | $42,587 | $28,536 | $2,500 | $73,623 |
| Payroll Taxes | $45,661 | $18,158 | $4,824 | $68,643 |
| Office Expenses | $16,123 | $18,410 | $5,907 | $40,440 |
| Information Technology | $13,630 | $13,728 | $1,022 | $28,380 |
| Occupancy | $150 | $22,936 | $51 | $23,137 |
| Insurance | - | $6,283 | - | $6,283 |
| Advertising | $603 | $4,459 | $26 | $5,088 |
| Other Expenses | $8,056 | $479 | $141 | $479 |
| Total Functional Expenses | $1,373,474 | $342,531 | $208,117 | $1,924,122 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cedar Cross Media | Director Owns | Program Materials | No | $43,661 |
“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 board on an annual basis.”
“Governing documents, conflicts of interest policy, and financial statements are available to the public upon request during business hours.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3225 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5088 |
| IRS990/AllOtherContributionsAmt | 0 | 1827593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FOUAD MASRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156227910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 681924 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 434 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72963 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20237 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1827593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1213 |
| IRS990/CYOtherExpensesAmt | 0 | 502372 |
| IRS990/CYOtherRevenueAmt | 0 | 35484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1421750 |
| IRS990/CYTotalExpensesAmt | 0 | 1924122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208117 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1967568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3720 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1373474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28536 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73623 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 55000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FOUAD MASRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC MONNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCHUYLER SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 137240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO, VICE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1987805 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1022 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13728 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13630 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28380 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6283 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21478 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26153 |
| 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 | 502739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 546185 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20114 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 542465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 51 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23137 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154444 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBCSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1482 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 742 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 479 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15370 |
| IRS990/OtherRevenueTotalAmt | 0 | 15370 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 151961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 913942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1198663 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4824 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68643 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36353 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6652 |
| IRS990/PrincipalOfficerNm | 0 | FOUAD MASRI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE & TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1951308 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 381 |
| IRS990/PYOtherExpensesAmt | 0 | 643177 |
| IRS990/PYOtherRevenueAmt | 0 | 34687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1383375 |
| IRS990/PYTotalExpensesAmt | 0 | 2029252 |
| IRS990/PYTotalRevenueAmt | 0 | 2124504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 103278 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201909 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 51250 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 27,590 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1827593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1951308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1887959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1691906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1421995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8780761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 143629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 197864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 308313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 270116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1173997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2036 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4247 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7452 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9903508 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 51250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1971222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2149172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2142034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1692111 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9954758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1987805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2153800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2149663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2000745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1692371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9984384 |
| 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/DepreciationAmt | 0 | 26153 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26153 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 137240 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 55000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FOUAD MASRI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO, VICE CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 192240 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CEDAR CROSS MEDIA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR OWNS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 43661 |
| 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 | true |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY EMPLOYEES SALARIES ARE DETERMINED BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 549199 |
| IRS990/TotalAssetsEOYAmt | 0 | 626816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 549199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 626816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1827593 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 208117 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 342531 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1373474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1924122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46460 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80631 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46460 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80631 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 502739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 546185 |
| IRS990/TotalOtherCompensationAmt | 0 | 55000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1373474 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103278 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137240 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1213 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138762 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1967568 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 549199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 626816 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.