Civic Intelligence

Crescent Project Inc.

990 • Fiscal year 2023 • EIN 35-1790297

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

PO Box 681924Franklin, TN 37068

(615) 622-7910

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$181,216

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.4%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,244,476

Down $58,754 (-4.5%) from 2022

Net Assets

Down

$1,208,271

Down $38,224 (-3.1%) from 2022

Liabilities

Down

$36,205

Down $20,530 (-36%) from 2022

Revenue

Up

$1,765,765

Up $90,427 (+5.4%) from 2022

Expenses

Up

$1,803,989

Up $183,351 (+11%) from 2022

Net Income

Down

-$38,224

Down $92,924 (-170%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $158,280Liabilities 2010: $30,911Net Assets 2010: $127,3692010Assets 2011: $171,883Liabilities 2011: $63,468Net Assets 2011: $108,4152011Assets 2012: $250,825Liabilities 2012: $15,125Net Assets 2012: $235,7002012Assets 2013: $258,036Liabilities 2013: $27,733Net Assets 2013: $230,3032013Assets 2014: $248,174Liabilities 2014: $27,756Net Assets 2014: $220,4182014Assets 2015: $326,445Liabilities 2015: $119,120Net Assets 2015: $207,3252015Assets 2016: $323,648Liabilities 2016: $43,748Net Assets 2016: $279,9002016Assets 2017: $466,174Liabilities 2017: $58,687Net Assets 2017: $407,4872017Assets 2018: $549,199Liabilities 2018: $46,460Net Assets 2018: $502,7392018Assets 2019: $626,816Liabilities 2019: $80,631Net Assets 2019: $546,1852019Assets 2020: $860,655Liabilities 2020: $116,426Net Assets 2020: $744,2292020Assets 2021: $1,268,545Liabilities 2021: $76,750Net Assets 2021: $1,191,7952021Assets 2022: $1,303,230Liabilities 2022: $56,735Net Assets 2022: $1,246,4952022Assets 2023: $1,244,476Liabilities 2023: $36,205Net Assets 2023: $1,208,2712023Assets 2024: $1,609,719Liabilities 2024: $44,396Net Assets 2024: $1,565,3232024

Highlighted filing

2023

Assets$1,244,476
Liabilities$36,205
Net Assets$1,208,271

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,311,3342010Expenses 2011: $1,202,1852011Expenses 2012: $894,8212012Revenue 2013: $1,209,426Expenses 2013: $1,214,823Net Income 2013: -$5,3972013Revenue 2014: $1,389,341Expenses 2014: $1,399,226Net Income 2014: -$9,8852014Revenue 2015: $1,623,682Expenses 2015: $1,636,775Net Income 2015: -$13,0932015Revenue 2016: $1,916,609Expenses 2016: $1,844,034Net Income 2016: $72,5752016Revenue 2017: $2,096,835Expenses 2017: $1,969,249Net Income 2017: $127,5862017Revenue 2018: $2,124,504Expenses 2018: $2,029,252Net Income 2018: $95,2522018Revenue 2019: $1,967,568Expenses 2019: $1,924,122Net Income 2019: $43,4462019Revenue 2020: $1,751,121Expenses 2020: $1,553,077Net Income 2020: $198,0442020Revenue 2021: $1,819,436Expenses 2021: $1,371,870Net Income 2021: $447,5662021Revenue 2022: $1,675,338Expenses 2022: $1,620,638Net Income 2022: $54,7002022Revenue 2023: $1,765,765Expenses 2023: $1,803,989Net Income 2023: -$38,2242023Revenue 2024: $2,062,071Expenses 2024: $1,705,019Net Income 2024: $357,0522024

Highlighted filing

2023

Revenue$1,765,765
Expenses$1,803,989
Net Income-$38,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$1,782,395
Mission and Program Overview

Mission

To inspire, equip, and serve the Church to reach Muslims with the Gospel of Christ for the Glory of God.

To reach muslims personally through our team and to provide practical strategies to equip christian leaders in 107 countries to connect with the muslims in their sphere of influence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,061,803$790,281▼ $271,522
Savings and Temporary Cash Investments$201,483$401,329▲ $199,846
Inventories for Sale or Use$24,513$25,130▲ $617
Prepaid Expenses and Deferred Charges$11,772$19,005▲ $7,233
Accounts Receivable$3,659$8,731▲ $5,072
Total Assets$1,303,230$1,244,476▼ $58,754
Liabilities
Accounts Payable and Accrued Expenses$56,735$36,205▼ $20,530
Total Liabilities$56,735$36,205▼ $20,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,246,495$1,208,271▼ $38,224
Total Net Assets Fund Balance$1,246,495$1,208,271▼ $38,224
Total Liabilities and Net Assets / Fund Balance$1,303,230$1,244,476▼ $58,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fouad MasriCEO, ChairmanFT$80,093$101,123$181,216
Stephen HelmCOO/executive DirectorFT$70,500$54,500$125,000

Board Members and Trustees

NameTitle
Pete BitarVice Chairman
Dave GarrisonBoard Member
Jack DitslearBoard Member
Jordanna SadriBoard Member
Mark MassoBoard Member
Julie PriestSecretary
Mike VergonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,757
Program Service Revenue
$53,742
Investment Income
$8,353
Other Revenue
$5,913
All Other Contributions
$1,697,757
Change in Net Assets
$-38,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,765,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,630
Total Revenue per Audited Statements
$1,782,395
Total Revenue per Form 990
$1,765,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,114
Other Expenses$474,908
Total Fundraising Expense$129,805
Grants and Similar Amounts Paid$107,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,055$97,547$59,018$748,620
Current Officers, Directors, Trustees, and Key Employees$254,264$28,568$24,784$307,616
Travel$124,282$5,895$7,696$137,873
Other Employee Benefits$98,167$4,448$9,313$111,928
Grants to Domestic Orgs$107,967--$107,967
Fees for Services Other$65,620$5,838$2,332$73,790
Office Expenses$43,110$12,077$17,069$72,256
Payroll Taxes$38,535$7,337$4,055$49,927
Occupancy$10,236$34,863-$45,099
Information Technology$12,513$22,754$826$36,093
Advertising$12,771-$1,005$13,776
Fees for Services Accounting-$12,500-$12,500
Insurance-$8,417-$8,417
Conferences and Meetings$6,005-$190$6,195
Pension Plan Contributions$2,617$131$275$3,023
Other Expenses$24,848$1,327$1,384$1,327
Fees for Services Legal-$400-$400
Total Functional Expenses$1,426,354$247,830$129,805$1,803,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,820,619
Expenses per Audited Statements$1,803,989
Total Expenses per Form 990$1,803,989
Expenses Not Reported on Form 990$16,630
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mission IndiaShelton, CT501(c)(3)SUPPORT THE ORGANIZATION'S MISSION$24,000
Neo Leadership FoundationWestlake, OH501(c)(3)SUPPORT THE ORGANIZATION'S MISSION$20,000
Operation MobilizationTyrone, GA501(c)(3)SUPPORT THE ORGANIZATION'S MISSION$14,200
Convoy of HopeSpringfield, MO501(c)(3)SUPPORT THE ORGANIZATION'S MISSION$10,000
Iranian Christian InternationalColorado Springs, CO501(c)(3)SUPPORT THE ORGANIZATION'S MISSION$10,000
World Horizons Expeditions IncRichmond, VA501(c)(3)SUPPORT THE ORGANIZATION'S MISSION$10,000
Front Range Bible InstituteColorado Springs, CO501(c)(3)SUPPORT THE ORGANIZATION'S MISSION$6,833
Pioneers IncOrlando, FL501(c)(3)SUPPORT THE ORGANIZATION'S MISSION$6,833
Allegro Organizational SolutionsHouston, TX501(c)(3)SUPPORT THE ORGANIZATION'S MISSION$6,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director OwnedVendorNo$18,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

Form 990 is provided to the board of directors for approval prior to filing.

Form 990, Part VI, Section B, Line 12C

We regularly monitor the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The director's salary is determined annually by the board via a compensation study. Key employeess salaries are determined by the board on an annual basis.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy, and financial statement are available to the public upon request during business hours.

Filing and Contact Details

Filer

Filer Name
Crescent Project Inc
EIN
35-1790297
Phone
6156227910
Address
PO BOX 681924, FRANKLIN, TN 37068

Signing Officer

Name
Fouad Masri
Title
CEO, Chariman
Phone
6156227910
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fouad Masri
Formed
1989
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
27
Volunteers
375

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
James R Wade CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's board of directors assumes the oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

Professional accounting standards require the ministry to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely- than-not test, no tax liability is recorded. The ministry examined this issue and determined there are no material contingent tax liabilities or questionable tax positions. Tax years ended after june 30, 2019 are open to audit for both federal and state purposes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 16,630.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 16,630.

Raw XML AppendixShowing 400 of 608 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/Desc0THE MINISTRY IS AN INTER-DENOMINATIONAL CHRISTIAN MISSION AGENCY WITH AN INTERNATIONAL REACH WHOSE PURPOSE IS TO MOBILIZE THE CHURCH, CHRISTIAN LEADERS, AND RESOURCE OTHER MISSIONS ORGANIZATIONS WITH THE SAME FOCUS. WHILE ADDRESSING FEARS, STEREOTYPES AND KNOWLEDGE GAPS, THE MINISTRY PROVIDES PRACTICAL STRATEGIES EQUIPPING CHRISTIAN LEADERS AND ENTIRE CONGREGATIONS DOMESTICALLY AND INTERNATIONALLY TO EFFECTIVELY CONNECT WITH MUSLIMS IN THEIR SPHERE OF INFLUENCE: NEIGHBORS, COLLEAGUES, AND CLASSMATES. (CONTINUED ON SCH O)MUSLIMS MAKE UP THE LARGEST UNREACHED PEOPLE GROUPS AROUND THE WORLD. WITH THIS IN MIND, THE MINISTRY IS TAKING UP GOD'S CHALLENGE TO BOLDLY MOVE FORWARD AND FURTHER THROUGH STRATEGICALLY PLANTING CHURCHES IN MUSLIM-DENSE COUNTRIES, INVESTING PERSONALLY IN THE LIVES OF MUSLIM BACKGROUND BELIEVERS ("MBB"), CONNECTING UNREACHED PEOPLE TO JESUS THROUGH DIRECT OUTREACH INITIATIVES AND URGENTLY EQUIPPING AND MOBILIZING CHRISTIANS TO DIRECTLY ENGAGE WITH MUSLIMS. THE MINISTRY HAS GROWN TO NOW HAVE INFLUENCE AND WORK IN 107 COUNTRIES.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REACH MUSLIMS PERSONALLY THROUGH OUR TEAM AND TO PROVIDE PRACTICAL STRATEGIES TO EQUIP CHRISTIAN LEADERS IN 107 COUNTRIES TO CONNECT WITH THE MUSLIMS IN THEIR SPHERE OF INFLUENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01246495
IRS990/NetAssetsOrFundBalancesEOYAmt01208271
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01246495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01208271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034863
IRS990/OccupancyGrp/ProgramServicesAmt010236
IRS990/OccupancyGrp/TotalAmt045099
IRS990/OfficeExpensesGrp/FundraisingAmt017069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012077
IRS990/OfficeExpensesGrp/ProgramServicesAmt043110
IRS990/OfficeExpensesGrp/TotalAmt072256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111928
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01858
IRS990/OtherExpensesGrp/FundraisingAmt11384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21327
IRS990/OtherExpensesGrp/ProgramServicesAmt033364
IRS990/OtherExpensesGrp/ProgramServicesAmt124848
IRS990/OtherExpensesGrp/TotalAmt038505
IRS990/OtherExpensesGrp/TotalAmt128677
IRS990/OtherExpensesGrp/TotalAmt21327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010035
IRS990/OtherRevenueTotalAmt010035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748620
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07337
IRS990/PayrollTaxesGrp/ProgramServicesAmt038535
IRS990/PayrollTaxesGrp/TotalAmt049927
IRS990/PensionPlanContributionsGrp/FundraisingAmt0275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02617
IRS990/PensionPlanContributionsGrp/TotalAmt03023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019005
IRS990/PrincipalOfficerNm0FOUAD MASRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01632128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02770
IRS990/PYOtherExpensesAmt0450581
IRS990/PYOtherRevenueAmt02526
IRS990/PYProgramServiceRevenueAmt037914
IRS990/PYRevenuesLessExpensesAmt054700
IRS990/PYSalariesCompEmpBnftPaidAmt01170057
IRS990/PYTotalExpensesAmt01620638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01675338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS UPDATED THE SCHEDULE A PUBLIC SUPPORT TEST TO INCLUDE A 2022 CONTRIBUTION FROM A DISQUALIFIED PERSON WHICH WAS INADVERTANTLY OMITTED FROM THE 2022 FORM 990 FILING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION A, LINE 7A:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01697757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01632128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01761292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01667320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01827593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08586090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014087
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt08981899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01751499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01688674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01827557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01753947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01971222
IRS990ScheduleA/Total509Grp/TotalAmt08992899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01769887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01691444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01828450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01760610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01987805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09038196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt016630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01803989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016630
IRS990ScheduleD/OtherRevenueAmt016630
IRS990ScheduleD/RevenueNotReportedAmt016630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01765765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE MINISTRY TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE MINISTRY EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 16,630.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 16,630.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01803989
IRS990ScheduleD/TotalRevenuePerForm990Amt01765765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01782395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01820619
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26833
IRS990ScheduleI/RecipientTable/CashGrantAmt36833
IRS990ScheduleI/RecipientTable/CashGrantAmt424000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt614200
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$2.06$1.71$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.21$1.77$1.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.25$1.68$1.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$1.82$1.37$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$1.75$1.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$1.97$1.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$2.12$2.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$2.10$1.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.92$1.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$1.62$1.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.39$1.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.21$1.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$1.31