Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
The Principle Foundation
990 • Fiscal year 2018 • EIN 43-0816306
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$3,023,304
Down $21,767,155 (-88%) from 2017
Net Assets
Down$2,846,920
Down $21,861,833 (-88%) from 2017
Liabilities
Up$176,384
Up $94,678 (+116%) from 2017
Revenue And Expenses
Revenue
Down$7,535,910
Down $22,092,469 (-75%) from 2017
Expenses
Up$6,476,964
Up $236,612 (+3.8%) from 2017
Net Income
Down$1,058,946
Down $22,329,081 (-95%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $10,332,486
Mission and Program Overview
Mission
To promote inspired benevolence in accordance with the teachings of christian science.
To render practical support to fellow christian scientists and support them in similar benevolence
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,422,009 | $2,014,131 | ▲ $592,122 |
| Savings and Temporary Cash Investments | $410,826 | $391,513 | ▼ $19,313 |
| Pledges and Grants Receivable | $22,462,567 | $265,000 | ▼ $22,197,567 |
| Cash and Non-Interest-Bearing Accounts | $382,273 | $258,243 | ▼ $124,030 |
| Land, Buildings, and Equipment, Net | $72,469 | $75,101 | ▲ $2,632 |
| Accounts Receivable | $19,200 | $0 | ▼ $19,200 |
| Prepaid Expenses and Deferred Charges | $9,655 | $7,856 | ▼ $1,799 |
| Investments Other Securities | $4,370 | $4,370 | → $0 |
| Total Assets | $24,790,459 | $3,023,304 | ▼ $21,767,155 |
| Other Assets Total | $7,090 | $7,090 | → $0 |
| Liabilities | |||
| Other Liabilities | $18,548 | $133,052 | ▲ $114,504 |
| Accounts Payable and Accrued Expenses | $63,158 | $43,332 | ▼ $19,826 |
| Total Liabilities | $81,706 | $176,384 | ▲ $94,678 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,171,877 | $2,222,968 | ▲ $1,051,091 |
| Temporarily Rstr Net Assets | $23,536,876 | $623,952 | ▼ $22,912,924 |
| Total Net Assets Fund Balance | $24,708,753 | $2,846,920 | ▼ $21,861,833 |
| Total Liabilities and Net Assets / Fund Balance | $24,790,459 | $3,023,304 | ▼ $21,767,155 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,281 | $122,440 | $187,721 |
| Leasehold Improvements | $4,720 | $1,149 | $5,869 |
| Other Land Buildings | $5,100 | - | $5,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Jeffrey | Executive Director | PT | $110,000 | $2,640 | $112,640 |
Board Members and Trustees
| Name | Title |
|---|---|
| Melissa Hayden | President |
| Mike Van Vleck | Vice President |
| Arcadia Nones | Director |
| Christine Irby Williams | Director |
| Chuck Lindahl | Director |
| George O Strong | Director |
| Jenni Hebert | Director |
| Caroleen Scholet | Secretary |
| Anna Lisa Kronman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,516,191
- Program Service Revenue
- $932,030
- Investment Income
- $74,300
- Other Revenue
- $13,389
- All Other Contributions
- $6,516,191
- Change in Net Assets
- $1,058,946
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,415,676 |
| Salaries, Compensation, and Employee Benefits | $621,915 |
| Other Expenses | $439,373 |
| Total Fundraising Expense | $34,237 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,415,676 | - | - | $5,415,676 |
| Other Salaries and Wages | $333,698 | $107,052 | $5,563 | $446,313 |
| Current Officers, Directors, Trustees, and Key Employees | $91,238 | $21,402 | - | $112,640 |
| Travel | $78,444 | $11,286 | $568 | $90,298 |
| Occupancy | $56,392 | $17,066 | $742 | $74,200 |
| Office Expenses | $34,303 | $16,674 | $13,025 | $64,002 |
| Conferences and Meetings | $46,266 | $2,833 | $42 | $49,141 |
| Payroll Taxes | $35,706 | $10,806 | $470 | $46,982 |
| Fees for Services Legal | $27,253 | - | - | $27,253 |
| Fees for Service Investment Mgmnt Fees | $17,597 | $5,325 | $232 | $23,154 |
| Fees for Services Accounting | - | $21,059 | - | $21,059 |
| Information Technology | $13,760 | $4,164 | $181 | $18,105 |
| Pension Plan Contributions | $11,191 | $3,519 | $173 | $14,883 |
| Depreciation Depletion | $10,404 | $3,148 | $137 | $13,689 |
| Fees for Services Other | $444 | $8,715 | $6 | $9,165 |
| Advertising | $3,250 | - | - | $3,250 |
| Insurance | - | $2,644 | - | $2,644 |
| Interest | - | $2,007 | - | $2,007 |
| Other Employee Benefits | $822 | $261 | $14 | $1,097 |
| Other Expenses | $173 | $40 | $12,816 | $40 |
| Total Functional Expenses | $6,196,961 | $245,766 | $34,237 | $6,476,964 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Related Party Payable | $85,667 |
| Deferred Rent | $39,284 |
| Capital Lease Obligation | $6,353 |
| Annuity Obligations | $1,748 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- 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 bylaws authorize the formation of an executive committee, to be comprised of at least three voting board members charged with implementing the policies and decisions of the board and may, in cases of necessity, exercise the full authority of the board. The formation of an executive committee was not deemed necessary in 2018.”
Form 990, Part VI, Section B, Line 11B
“An independent accounting firm prepares and reviews the form 990. The independent accounting firm then provides the organization's treasurer and accounting personnel a draft of the form 990 for comments and approval. All issues are resolved and a copy of the form 990 is then provided to the board of directors before filing.”
Form 990, Part VI, Section B, Line 12C
“The principle foundation conflict of interest policy covers the board, committees and staff. Actual or potential conflicts are required to be reported as they arise to the board president or the executive director as appropriate. In addition the board president and the executive director monitor proposed and ongoing transactions for potential conflicts. Once identified, these items are reviewed by the board. The individual in conflict cannot be involved in the decision and may be asked to recuse themselves; this does not preclude the board from requesting additional needed information. Decisions about restrictions are recorded in the board minutes.”
Form 990, Part VI, Section B, Line 15A
“The principle foundation had an independent board of directors approve the compensation for the executive director. The board of directors uses the tri-annual umkc non-profit salary survey to provide comparability data during the review process. An annual cost of living increase is also a consideration during the review. The compensation deliberation and final decision made by the independent board of directors was contemporaneously documented. This process last took place in 2018. Form 990, part vi, section b, line 15b: the organization does not have any other compensated individuals that fit the irs definition of officer or key employee. But all compensation is reviewed by the board of directors as described above.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available upon request. The conflict of interest policy is not made available for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- The Principle Foundation
- EIN
- 43-0816306
- Phone
- 8165615955
- Address
- 9300 W 110TH ST NO 250, OVERLAND PARK, KS 66210
Signing Officer
- Name
- Bruce Jeffrey
- Title
- Executive Director
- Phone
- 8165615955
- Signed
- 2019-07-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bruce Jeffrey
- Formed
- 1958
- Legal Domicile
- Ks
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 11
- Volunteers
- 174
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 12721 METCALF AVENUE SUITE 104, OVERLAND PARK, KS 66213
- Preparer
- Harold Ray CPA
- Phone
- 9134916655
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer to national fund for christian science nursing -22,599,239.”
FORM 990, PART XII, LINE 2C:
“No changes from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service determination is that the organization is other than a private foundation. The organization files information returns in the u.s. Federal jurisdiction and follows the accounting standard to evaluate uncertain tax positions. Management has determined that the organization was not required to record a liability related to uncertain tax positions.”
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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/Desc | 0 | NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING: TO GATHER, BLESS, AND OFFER RESOURCES THAT SUPPORT THE HEALING MINISTRY OF CHRISTIAN SCIENCE NURSING. THE NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING HELPS INDIVIDUALS GAIN ACCESS TO CHRISTIAN SCIENCE CARE. THE NATIONAL FUND BEGAN AS A PROGRAM OF THE PRINCIPLE FOUNDATION IN 2017. IN 2018, TO EXTEND AND EXPAND THE ACHIEVEMENT OF ITS MISSION, IT WAS ESTABLISHED AS A SUPPORTING ORGANIZATION TO THE PRINCIPLE FOUNDATION, KEEPING ITS NAME, NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING. |
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| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5415676 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5415676 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2775730 |
| IRS990/GrossReceiptsAmt | 0 | 10332486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 181 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4164 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18105 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2644 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2007 |
| IRS990/InterestGrp/TotalAmt | 0 | 2007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4370 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4370 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1422009 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2014131 |
| IRS990/IRPDocumentCnt | 0 | 136 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198690 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2796576 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE INSPIRED BENEVOLENCE IN ACCORDANCE WITH THE TEACHINGS OF CHRISTIAN SCIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24708753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2846920 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -20846 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -321540 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 742 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64002 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7090 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7090 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22599239 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1097 |
| IRS990/OtherExpensesGrp/Desc | 0 | RELOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133052 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12911 |
| IRS990/OtherRevenueTotalAmt | 0 | 12911 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 333698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 446313 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 470 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46982 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 173 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14883 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22462567 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 265000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7856 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE JEFFREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 924630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 924630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTIAN SCIENTIST FINANCIAL ASSISTANCE: ADMINISTER CHARITABLE GRANTS TO CHRISTIAN SCIENTISTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 569595 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 388374 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PHILANTHROPY FORUM: TO PROVIDE LEARNING OPPORTUNITIES TO CHRISTIAN SCIENTISTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64425 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7400 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DISASTER RELIEF: ADMINISTER CHARITABLE GRANTS TO CHRISTIAN SCIENTISTS IMPACTED BY NATIONAL DISASTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40465 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 40465 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29515081 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5531048 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100308 |
| IRS990/PYOtherExpensesAmt | 0 | 322494 |
| IRS990/PYOtherRevenueAmt | 0 | 8190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23388027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 386810 |
| IRS990/PYTotalExpensesAmt | 0 | 6240352 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29628379 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1058946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 924630 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 478 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 478 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 410826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 391513 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 5,853. 2015 AMOUNT: $ 1,063. 2016 AMOUNT: $ 1,289. 2017 AMOUNT: $ 7,777. 2018 AMOUNT: $ 12,911. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6516191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6915842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15045669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 281024 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 936830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7777 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5853 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14330373 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 715296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6516191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6915842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15045669 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15355586 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187721 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6353 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,023,304
- Liabilities
- $176,384
- Net assets
- $2,846,920
- Revenue
- $7,535,910
- Expenses
- $6,476,964
- Net income
- $1,058,946