Civic Intelligence

Josiah Venture Nfp

990 • Fiscal year 2016 • EIN 36-4469008

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization Profilewww.josiahventure.com

View Organization Page

PO Box 4317Wheaton, IL 60187

(630) 580-5750

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$118,421

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,100,001

Up $1,907,442 (+23%) from 2015

Net Assets

Up

$10,052,694

Up $1,868,189 (+23%) from 2015

Liabilities

Up

$47,307

Up $39,253 (+487%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin77th percentile

Revenue

Up

$12,520,893

Up $1,344,792 (+12%) from 2015

Expenses

Up

$10,652,704

Up $499,707 (+4.9%) from 2015

Net Income

Up

$1,868,189

Up $845,085 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $3,007,068Liabilities 2010: $10,452Net Assets 2010: $2,996,6162010Assets 2011: $3,181,754Liabilities 2011: $4,930Net Assets 2011: $3,176,8242011Assets 2012: $3,964,798Liabilities 2012: $29,718Net Assets 2012: $3,935,0802012Assets 2013: $3,849,334Liabilities 2013: $33,918Net Assets 2013: $3,815,4162013Assets 2014: $7,172,098Liabilities 2014: $10,697Net Assets 2014: $7,161,4012014Assets 2015: $8,192,559Liabilities 2015: $8,054Net Assets 2015: $8,184,5052015Assets 2016: $10,100,001Liabilities 2016: $47,307Net Assets 2016: $10,052,6942016Assets 2017: $12,279,163Liabilities 2017: $9,874Net Assets 2017: $12,269,2892017Assets 2018: $13,441,225Liabilities 2018: $50,799Net Assets 2018: $13,390,4262018Assets 2020: $15,474,688Liabilities 2020: $80,040Net Assets 2020: $15,394,6482020Assets 2021: $16,890,117Liabilities 2021: $88,425Net Assets 2021: $16,801,6922021Assets 2022: $20,925,043Liabilities 2022: $161,372Net Assets 2022: $20,763,6712022Assets 2023: $20,294,764Liabilities 2023: $131,075Net Assets 2023: $20,163,6892023Assets 2024: $22,012,073Liabilities 2024: $159,250Net Assets 2024: $21,852,8232024

Highlighted filing

2016

Assets$10,100,001
Liabilities$47,307
Net Assets$10,052,694
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,256,9592010Expenses 2011: $7,706,3612011Expenses 2012: $7,139,1312012Revenue 2013: $8,193,172Expenses 2013: $8,312,836Net Income 2013: -$119,6642013Revenue 2014: $11,612,052Expenses 2014: $8,266,067Net Income 2014: $3,345,9852014Revenue 2015: $11,176,101Expenses 2015: $10,152,997Net Income 2015: $1,023,1042015Revenue 2016: $12,520,893Expenses 2016: $10,652,704Net Income 2016: $1,868,1892016Revenue 2017: $12,631,033Expenses 2017: $10,414,438Net Income 2017: $2,216,5952017Revenue 2018: $12,955,774Expenses 2018: $11,825,367Net Income 2018: $1,130,4072018Revenue 2020: $12,087,994Expenses 2020: $10,994,366Net Income 2020: $1,093,6282020Revenue 2021: $13,544,001Expenses 2021: $12,131,395Net Income 2021: $1,412,6062021Revenue 2022: $21,164,771Expenses 2022: $17,203,359Net Income 2022: $3,961,4122022Revenue 2023: $16,628,642Expenses 2023: $17,710,357Net Income 2023: -$1,081,7152023Revenue 2024: $18,491,146Expenses 2024: $16,395,634Net Income 2024: $2,095,5122024

Highlighted filing

2016

Revenue$12,520,893
Expenses$10,652,704
Net Income$1,868,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$12,520,893
Mission and Program Overview

Mission

To equip young leaders throughout Central and Eastern Europe to fulfill Christ's commission through the local church.

Christian leadership training & evangelism to youth throughout Central and Eastern Europe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,386,595$4,540,241▲ $1,153,646
Other Notes and Loans Receivable, Net$711,235$2,429,052▲ $1,717,817
Investments Program Related$1,676,262$1,441,539▼ $234,723
Savings and Temporary Cash Investments$2,408,100$1,319,295▼ $1,088,805
Land, Buildings, and Equipment, Net$0$343,123▲ $343,123
Accounts Receivable$4,085$19,825▲ $15,740
Prepaid Expenses and Deferred Charges$6,282$6,926▲ $644
Total Assets$8,192,559$10,100,001▲ $1,907,442
Liabilities
Accounts Payable and Accrued Expenses$8,054$47,307▲ $39,253
Total Liabilities$8,054$47,307▲ $39,253
Net Assets / Fund Balance
Unrestricted Net Assets$3,618,236$5,253,751▲ $1,635,515
Temporarily Rstr Net Assets$4,566,269$4,798,943▲ $232,674
Total Net Assets Fund Balance$8,184,505$10,052,694▲ $1,868,189
Total Liabilities and Net Assets / Fund Balance$8,192,559$10,100,001▲ $1,907,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,139$3,440$309,579
Land$28,949-$28,949
Equipment$8,035$277$8,312
Investment Program Related Org$1,441,539--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PattyPresidentFT$110,081$8,340$118,421
Dann SpaderDirector/GYI DirectorFT$69,491$46,909$116,400
Mel EllenwoodExecutive Vice PresidentFT$72,154$7,740$79,894
Brian StephensDirector of OperationsFT$35,925$6,540$42,465

Board Members and Trustees

NameTitle
H Phillip VierlingBoard Chairman
Scott ArdavanisVice Chairman (part year)
Dean FullerVice Chairman/Director
Don ChristensenDirector
Jack WebsterDirector
Michal SkibaDirector
Milan MichalkoDirector (part year)
Frank FernandesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cedarstone Holdings LLCAccounting services209 E Liberty, Wheaton, IL 60187$147,458
Revenue and Support

Revenue Composition

Contributions and Grants
$12,740,252
Program Service Revenue
$-231,644
Investment Income
$12,285
Other Revenue
$0
All Other Contributions
$12,740,252
Change in Net Assets
$1,868,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,850,074
Other Expenses$3,619,802
Grants and Similar Amounts Paid$2,182,828
Total Fundraising Expense$313,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,032,255$362,889$113,577$3,508,721
Foreign Grants$2,080,309--$2,080,309
Other Employee Benefits$439,616$52,612$16,466$508,694
Current Officers, Directors, Trustees, and Key Employees$308,954$36,975$11,572$357,501
Payroll Taxes$220,132$26,345$8,245$254,722
Conferences and Meetings$186,663$33,113$9,272$229,048
Comp Disqual Persons$150,215$17,977$5,626$173,818
Fees for Services Accounting-$155,928-$155,928
All Other Expenses$99,223$40,349$11,360$150,932
Grants to Domestic Orgs$102,519--$102,519
Travel$67,173$32,624$2,365$102,162
Office Expenses$48,928$29,626$1,453$80,007
Fees for Services Other$3,509$63,298$4,604$71,411
Information Technology$30,695$30,695-$61,390
Pension Plan Contributions$40,288$4,821$1,509$46,618
Occupancy$18,877$18,877-$37,754
Fees for Services Legal-$25,235-$25,235
Insurance$2,810$2,810-$5,620
Other Expenses$3,348$2,010$127,128$5,358
Depreciation Depletion$3,717--$3,717
Advertising$714$556-$1,270
Total Functional Expenses$9,381,687$957,840$313,177$10,652,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Church of the ValleyKingsburg, CA501(c)(3)Ministry support$62,314
Greater Europe MissionMonument, CO501(c)(3)Ministry support$38,751

International Summary

Offices
11
Employees
0
Spending
$8,618,695

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Program servicesTraining programs, evangelism, discipleship100$6,125,112
Europe (Including Iceland & Greenland)Grants to recipients located in regionTraining programs, evangelism, discipleship00$1,974,478
Russia & the Newly Independent StatesProgram services-10$413,274
East Asia and the PacificGrants to recipients located in region-00$51,600
Central America and the CaribbeanGrants to recipients located in region-00$34,650
Russia & the Newly Independent StatesGrants to recipients located in region-00$19,581
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
William PattyFamily member of PresidentWages and benefitsNo$101,457
Amy EllenwoodFamily member of Executive VPWages and benefitsNo$25,575
Connie PattyFamily member of PresidentWages and benefitsNo$25,575
Aleisha StephensFamily member of Director of OperationsWages and benefitsNo$21,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee is the standing committee responsible for overseeing the operations of the Corporation. Its membership consists of all elected officers of the Corporation and the Chairperson of the Board of Directors. Additional Trustees may be appointed by the Chairperson from time to time to serve on the Executive Committee in an at-large capacity.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent accountant and reviewed in detail by the organization's top management. Each board member will be given a draft of the reviewed Form 990 prior to filing with the IRS.”

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

“Conflict of interest policy disclosure statements are signed annually by all Directors and Officers and reviewed each year by the governing body. Should any potential conflicts of interest be disclosed, the Director or Officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“Independent board members meet annually to discuss, document, and approve the President's compensation, which is considered for reasonableness using comparative data from the Evangelical Council for Financial Accountability (ECFA). The governing board appoints the Finance Committee to review and approve all other officer compensation packages using comparative data from ECFA in the analysis. All decisions are documented in the board or committee minutes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Josiah Venture
EIN
36-4469008
Phone
6305805750
Address
PO Box 4317, Wheaton, IL 60187

Signing Officer

Name
Frank Fernandes
Title
Treasurer
Phone
6305805750
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Patty
Formed
2001
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
165
Volunteers
2,000

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway Ste A, Greenwood, IN 46143
Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Finance committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

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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/Desc0Developing national youth leaders, engaging in work with youth training and teaching the Bible particularly in countries of Central and Eastern Europe. Josiah Venture is currently doing ministry in Albania, Bulgaria, Croatia, Czech Republic, Estonia, Germany, Hungary, Latvia, Poland, Romania, Serbia and Slovakia. In 2016, Josiah Venture ministries engaged with over 39,000 unbelievers, had over 6,500 students attend discipleship events, and trained over 7,000 leaders.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/GYI Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0153815
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102519
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012520893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030695
IRS990/InformationTechnologyGrp/ProgramServicesAmt030695
IRS990/InformationTechnologyGrp/TotalAmt061390
IRS990/InsuranceGrp/ManagementAndGeneralAmt02810
IRS990/InsuranceGrp/ProgramServicesAmt02810
IRS990/InsuranceGrp/TotalAmt05620
IRS990/InvestmentIncomeGrp/ExclusionAmt012285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01676262
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01441539
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343123
IRS990/LandBldgEquipCostOrOtherBssAmt0346840
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To equip young leaders throughout Central and Eastern Europe to fulfill Christ's commission through the local church.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08184505
IRS990/NetAssetsOrFundBalancesEOYAmt010052694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018877
IRS990/OccupancyGrp/ProgramServicesAmt018877
IRS990/OccupancyGrp/TotalAmt037754
IRS990/OfficeExpensesGrp/FundraisingAmt01453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029626
IRS990/OfficeExpensesGrp/ProgramServicesAmt048928
IRS990/OfficeExpensesGrp/TotalAmt080007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508694
IRS990/OtherExpensesGrp/Desc0Ministry expenses
IRS990/OtherExpensesGrp/Desc1JV Wide program expense
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3New missionary training
IRS990/OtherExpensesGrp/FundraisingAmt0127128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22010
IRS990/OtherExpensesGrp/ProgramServicesAmt02353592
IRS990/OtherExpensesGrp/ProgramServicesAmt1112325
IRS990/OtherExpensesGrp/ProgramServicesAmt275825
IRS990/OtherExpensesGrp/ProgramServicesAmt33348
IRS990/OtherExpensesGrp/TotalAmt02485805
IRS990/OtherExpensesGrp/TotalAmt1112325
IRS990/OtherExpensesGrp/TotalAmt291840
IRS990/OtherExpensesGrp/TotalAmt35358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03032255
IRS990/OtherSalariesAndWagesGrp/TotalAmt03508721
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0711235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02429052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220132
IRS990/PayrollTaxesGrp/TotalAmt0254722
IRS990/PensionPlanContributionsGrp/FundraisingAmt01509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040288
IRS990/PensionPlanContributionsGrp/TotalAmt046618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06926
IRS990/PrincipalOfficerNm0Dave Patty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/Desc0Other program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Application Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program related invst.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-234722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-234722
IRS990/ProgSrvcAccomActy2Grp/Desc0Operating grants to assist partnering overseas organizations. Josiah Venture currently partners with ten national partner organizations in Central and Eastern Europe. These organizations are in the Bulgaria, Czech Republic, Estonia, Latvia, Poland, Romania, Serbia, Slovakia and Slovenia.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04873652
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02029013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011272619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02145049
IRS990/PYInvestmentIncomeAmt026563
IRS990/PYOtherExpensesAmt03282951
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt0-123087
IRS990/PYRevenuesLessExpensesAmt01023104
IRS990/PYSalariesCompEmpBnftPaidAmt04724997
IRS990/PYTotalExpensesAmt010152997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011176101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01868189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0-231644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02408100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01319295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012740252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011272619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011589837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08159737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08198411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051960856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-335210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt051246270
IRS990ScheduleA/SubstantialContributorsTotAmt0714586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012740252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011272619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011589837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08159737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08198411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051960856
IRS990ScheduleA/TotalSupportAmt052093898
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/BuildingsGrp/BookValueAmt0306139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309579
IRS990ScheduleD/EquipmentGrp/BookValueAmt08035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08312
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01441539
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Subsidiary
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt028949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343123
IRS990ScheduleD/TotalBookValueProgramRltdAmt01441539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,100,001
Liabilities
$47,307
Net assets
$10,052,694
Revenue
$12,520,893
Expenses
$10,652,704
Net income
$1,868,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$0.16$21.9$18.5$16.4$2.10
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.13$20.2$16.6$17.7$1.08
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.16$20.8$21.2$17.2$3.96
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.09$16.8$13.5$12.1$1.41
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.08$15.4$12.1$11.0$1.09
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.05$13.4$13.0$11.8$1.13
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.01$12.3$12.6$10.4$2.22
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.05$10.1$12.5$10.7$1.87
2015Detailed filing. Detailed filing data is available for this year.$8.19$0.01$8.18$11.2$10.2$1.02
2014Detailed filing. Detailed filing data is available for this year.$7.17$0.01$7.16$11.6$8.27$3.35
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.03$3.82$8.19$8.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.03$3.94$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$7.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$3.00$6.26