Civic Intelligence

Blossoming Rose

990 • Fiscal year 2021 • EIN 38-2768052

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

4707 Indian Lakes RoadCedar Springs, MI 49319

(616) 696-3435

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$140,151

Down $11,297 (-7.5%) from 2020

Net Assets

Up

$109,761

Up $38,223 (+53%) from 2020

Liabilities

Down

$30,390

Down $49,520 (-62%) from 2020

Revenue

Up

$228,960

Up $15,263 (+7.1%) from 2020

Expenses

Down

$190,737

Down $18,402 (-8.8%) from 2020

Net Income

Up

$38,223

Up $33,665 (+739%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $160,743Liabilities 2011: $113,682Net Assets 2011: $47,0612011Assets 2012: $114,727Liabilities 2012: $87,638Net Assets 2012: $27,0892012Assets 2013: $170,273Liabilities 2013: $165,071Net Assets 2013: $5,2022013Assets 2014: $70,031Liabilities 2014: $58,877Net Assets 2014: $11,1542014Assets 2015: $72,622Liabilities 2015: $96,553Net Assets 2015: -$23,9312015Assets 2016: $214,850Liabilities 2016: $255,738Net Assets 2016: -$40,8882016Assets 2017: $155,492Liabilities 2017: $140,312Net Assets 2017: $15,1802017Assets 2018: $411,248Liabilities 2018: $347,144Net Assets 2018: $64,1042018Assets 2019: $198,162Liabilities 2019: $131,182Net Assets 2019: $66,9802019Assets 2020: $151,448Liabilities 2020: $79,910Net Assets 2020: $71,5382020Assets 2021: $140,151Liabilities 2021: $30,390Net Assets 2021: $109,7612021Assets 2022: $231,309Liabilities 2022: $167,219Net Assets 2022: $64,0902022Assets 2023: $102,348Liabilities 2023: $25,508Net Assets 2023: $76,8402023

Highlighted filing

2021

Assets$140,151
Liabilities$30,390
Net Assets$109,761

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $151,404Expenses 2011: $150,591Net Income 2011: $8132011Revenue 2012: $132,570Expenses 2012: $157,272Net Income 2012: -$24,7022012Revenue 2013: $157,058Expenses 2013: $150,274Net Income 2013: $6,7842013Revenue 2014: $184,601Expenses 2014: $153,179Net Income 2014: $31,4222014Revenue 2015: $136,751Expenses 2015: $139,400Net Income 2015: -$2,6492015Revenue 2016: $160,397Expenses 2016: $153,010Net Income 2016: $7,3872016Revenue 2017: $258,865Expenses 2017: $202,568Net Income 2017: $56,2972017Revenue 2018: $263,678Expenses 2018: $214,754Net Income 2018: $48,9242018Revenue 2019: $228,506Expenses 2019: $225,630Net Income 2019: $2,8762019Revenue 2020: $213,697Expenses 2020: $209,139Net Income 2020: $4,5582020Revenue 2021: $228,960Expenses 2021: $190,737Net Income 2021: $38,2232021Revenue 2022: $142,373Expenses 2022: $188,044Net Income 2022: -$45,6712022Revenue 2023: $220,531Expenses 2023: $207,781Net Income 2023: $12,7502023

Highlighted filing

2021

Revenue$228,960
Expenses$190,737
Net Income$38,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$322,749
Mission and Program Overview

Mission

Please see schedule o for description

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,143$123,424▼ $8,719
Rtn Earn Endowment Incm Other Fnds$71,538$109,761▲ $38,223
Accounts Receivable$10,645$10,424▼ $221
Land, Buildings, and Equipment, Net$4,391$4,391→ $0
Prepaid Expenses and Deferred Charges$4,269$1,912▼ $2,357
Total Assets$151,448$140,151▼ $11,297
Liabilities
Other Liabilities$32,930--
Deferred Revenue$40,025$27,000▼ $13,025
Accounts Payable and Accrued Expenses$6,955$3,390▼ $3,565
Total Liabilities$79,910$30,390▼ $49,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,538$109,761▲ $38,223
Total Liabilities and Net Assets / Fund Balance$151,448$140,151▼ $11,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,391--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dewayne R CoxonPresidentFT$78,000$78,000

Board Members and Trustees

NameTitle
Chris KritcherVice President
Amy HendersonTrustee
Bud ElveTrustee
Dewayne a CoxonTrustee
Diane ElveTrustee
Greg BekesTrustee
Jack CrusanTrustee
Kathy BekesTrustee
Kathy CrusanTrustee
Leona BensonTrustee
Leroy BensonTrustee
Louise ScholtusTrustee
Pam KritcherTrustee
Ty HendersonTrustee
Lexie CoxonSecretary
Michael RobinaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,703
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$-92,791
All Other Contributions
$262,328
Change in Net Assets
$38,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,041
Other Expenses$41,696
Total Fundraising Expense$14,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,300$5,850$5,850$78,000
Other Salaries and Wages$26,702$2,356$2,356$31,414
Pension Plan Contributions$15,079$1,331$1,330$17,740
Occupancy$12,579$1,110$1,110$14,799
Other Employee Benefits$11,746$1,037$1,036$13,819
Office Expenses$7,160$632$632$8,424
Payroll Taxes$6,858$605$605$8,068
Advertising$5,738$506$507$6,751
Fees for Services Accounting$2,414$213$213$2,840
Interest$1,921$169$170$2,260
Travel$1,742$154$154$2,050
Insurance$1,216$108$107$1,431
Other Expenses$469$41$42$552
Information Technology$353$31$31$415
Fees for Services Legal$17$2$1$20
Total Functional Expenses$162,125$14,306$14,306$190,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,789
Fundraising Gross Income$998
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Key employee: dewayne robert coxon is the son of the founder, dr. Dewayne allen coxon. Dewayne robert coxon is also the president, a trustee, and a key employee. Dewayne allen coxon does not receive compensation as an employee or as a trustee. None of the trustess receive compensation, including the coxons.

Governing body meeting documentation Part VI line 8A

The board of directors meets annually and keep minutes. Their last meeting was held april 9, 2022.

Form 990 governing body review Part VI line 11

Tax return was supplied to member(s) of the governing board for their review and then signed by an officer

Officer director etc mailing address Part VI line 9

Dr. Dewayne allen and lexie kay coxon, 12835 northland drive, cedar springs, mi 49319gregory and kathleen bekes, 168 uxbridge, cherry hill, nj 08034chris and pam kritcher, 2264 sandwood drive, traverse city, mi 49686louise scholtus, po box 209, grawn, mi 49637michael robinaugh, 2511 wyandotte drive ne, grand rapids, mi 49525bud and diane elve, 1220 cottage lane, newaygo, mi 49337ty and amy henderson, 394 brown rd, pigeon, mi 48755leroy and leona benson 7260 childsdale ave ne, rockford, mi 49341jack and cathy crusan po box 151, morley, mi 49336dewayne r. Coxon, 4707 indian lakes road, cedar springs, mi 49319

Governing documents etc available to public Part VI line 19

All documents are available upon written request. Requests need to be made in writing to the governing board, at which time a mutually agreed time will be arranged between the board and the requestor

Filing and Contact Details

Filer

Filer Name
Blossoming Rose Inc
EIN
38-2768052
Address
4707 INDIAN LAKES ROAD, CEDAR SPRINGS, MI 49319

Signing Officer

Name
Dewayne R Coxon
Title
President
Phone
6166963435
Signed
2022-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Dewayne R Coxon
Formed
1988
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
15
Employees
4

Preparer

Firm
Michael A Tawney & Company PC
Address
1675 Michigan St NE Ste D, Grand Rapids, MI 49503
Preparer
Michael a Tawney
Phone
6164564700
Supplemental Narrative

Additional Explanations

General explanation attachment

Page 2, line 1; briefly describe organizations mission:the mission of blossoming rose is to teach and educate volunteers and friends of israel about their christian heritage and about the importance and need to participate in hands-on work projects in israel including land development, maintenance, archaeology, construction, restoration of historical sites, greening the desert, and other educational and humanitarian projects.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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IRS990/FormationYr01988
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IRS990/InformationTechnologyGrp/TotalAmt0415
IRS990/InsuranceGrp/FundraisingAmt0107
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108
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IRS990/InsuranceGrp/TotalAmt01431
IRS990/InterestGrp/FundraisingAmt0170
IRS990/InterestGrp/ManagementAndGeneralAmt0169
IRS990/InterestGrp/ProgramServicesAmt01921
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt048
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04391
IRS990/LandBldgEquipCostOrOtherBssAmt04391
IRS990/LegalDomicileStateCd0MI
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLEASE SEE SCHEDULE O FOR DESCRIPTION
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071538
IRS990/NetAssetsOrFundBalancesEOYAmt0109761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92791
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-92791
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IRS990/OccupancyGrp/FundraisingAmt01110
IRS990/OccupancyGrp/ManagementAndGeneralAmt01110
IRS990/OccupancyGrp/ProgramServicesAmt012579
IRS990/OccupancyGrp/TotalAmt014799
IRS990/OfficeExpensesGrp/FundraisingAmt0632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OfficeExpensesGrp/ProgramServicesAmt07160
IRS990/OfficeExpensesGrp/TotalAmt08424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013819
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASEMAINT
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt01831
IRS990/OtherExpensesGrp/ProgramServicesAmt1469
IRS990/OtherExpensesGrp/TotalAmt02154
IRS990/OtherExpensesGrp/TotalAmt1552
IRS990/OtherLiabilitiesGrp/BOYAmt032930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026702
IRS990/OtherSalariesAndWagesGrp/TotalAmt031414
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0605
IRS990/PayrollTaxesGrp/ProgramServicesAmt06858
IRS990/PayrollTaxesGrp/TotalAmt08068
IRS990/PensionPlanContributionsGrp/FundraisingAmt01330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015079
IRS990/PensionPlanContributionsGrp/TotalAmt017740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01912
IRS990/PrincipalOfficerNm0DEWAYNE R COXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt067720
IRS990/PYOtherRevenueAmt0-129652
IRS990/PYProgramServiceRevenueAmt0326
IRS990/PYRevenuesLessExpensesAmt04558
IRS990/PYSalariesCompEmpBnftPaidAmt0141419
IRS990/PYTotalExpensesAmt0209139
IRS990/PYTotalRevenueAmt0213697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01409181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76060
IRS990ScheduleA/PublicSupportPY170Pct00.76130
IRS990ScheduleA/PublicSupportTotal170Amt01071798
IRS990ScheduleA/SubstantialContributorsTotAmt0337383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01409181
IRS990ScheduleA/TotalSupportAmt01409231
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04391
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEE: DEWAYNE ROBERT COXON IS THE SON OF THE FOUNDER, DR. DEWAYNE ALLEN COXON. DEWAYNE ROBERT COXON IS ALSO THE PRESIDENT, A TRUSTEE, AND A KEY EMPLOYEE. DEWAYNE ALLEN COXON DOES NOT RECEIVE COMPENSATION AS AN EMPLOYEE OR AS A TRUSTEE. NONE OF THE TRUSTESS RECEIVE COMPENSATION, INCLUDING THE COXONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS ANNUALLY AND KEEP MINUTES. THEIR LAST MEETING WAS HELD APRIL 9, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN WAS SUPPLIED TO MEMBER(S) OF THE GOVERNING BOARD FOR THEIR REVIEW AND THEN SIGNED BY AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DR. DEWAYNE ALLEN AND LEXIE KAY COXON, 12835 NORTHLAND DRIVE, CEDAR SPRINGS, MI 49319GREGORY AND KATHLEEN BEKES, 168 UXBRIDGE, CHERRY HILL, NJ 08034CHRIS AND PAM KRITCHER, 2264 SANDWOOD DRIVE, TRAVERSE CITY, MI 49686LOUISE SCHOLTUS, PO BOX 209, GRAWN, MI 49637MICHAEL ROBINAUGH, 2511 WYANDOTTE DRIVE NE, GRAND RAPIDS, MI 49525BUD AND DIANE ELVE, 1220 COTTAGE LANE, NEWAYGO, MI 49337TY AND AMY HENDERSON, 394 BROWN RD, PIGEON, MI 48755LEROY AND LEONA BENSON 7260 CHILDSDALE AVE NE, ROCKFORD, MI 49341JACK AND CATHY CRUSAN PO BOX 151, MORLEY, MI 49336DEWAYNE R. COXON, 4707 INDIAN LAKES ROAD, CEDAR SPRINGS, MI 49319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. REQUESTS NEED TO BE MADE IN WRITING TO THE GOVERNING BOARD, AT WHICH TIME A MUTUALLY AGREED TIME WILL BE ARRANGED BETWEEN THE BOARD AND THE REQUESTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAGE 2, LINE 1; BRIEFLY DESCRIBE ORGANIZATIONS MISSION:THE MISSION OF BLOSSOMING ROSE IS TO TEACH AND EDUCATE VOLUNTEERS AND FRIENDS OF ISRAEL ABOUT THEIR CHRISTIAN HERITAGE AND ABOUT THE IMPORTANCE AND NEED TO PARTICIPATE IN HANDS-ON WORK PROJECTS IN ISRAEL INCLUDING LAND DEVELOPMENT, MAINTENANCE, ARCHAEOLOGY, CONSTRUCTION, RESTORATION OF HISTORICAL SITES, GREENING THE DESERT, AND OTHER EDUCATIONAL AND HUMANITARIAN PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.26$0.77$2.21$2.08$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.67$0.64$1.42$1.88$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$2.29$1.91$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.80$0.72$2.14$2.09$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.31$0.67$2.29$2.26$0.03
2018Summary only. Only limited summary data is available for this year.$4.11$3.47$0.64$2.64$2.15$0.49
2017Summary only. Only limited summary data is available for this year.$1.55$1.40$0.15$2.59$2.03$0.56
2016Summary only. Only limited summary data is available for this year.$2.15$2.56$0.41$1.60$1.53$0.07
2015Summary only. Only limited summary data is available for this year.$0.73$0.97$0.24$1.37$1.39$0.03
2014Summary only. Only limited summary data is available for this year.$0.70$0.59$0.11$1.85$1.53$0.31
2013Summary only. Only limited summary data is available for this year.$1.70$1.65$0.05$1.57$1.50$0.07
2012Summary only. Only limited summary data is available for this year.$1.15$0.88$0.27$1.33$1.57$0.25
2011Summary only. Only limited summary data is available for this year.$1.61$1.14$0.47$1.51$1.51$0.01