Civic Intelligence

Stonecroft Ministries Inc.

990 • Fiscal year 2014 • EIN 43-6041686

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 25, 2014

10561 Barkley No 50066212

(913) 766-9100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$131,336

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$10,837,121

Down $3,292,922 (-23%) from 2013

Net Assets

Down

$10,176,823

Down $2,648,431 (-21%) from 2013

Liabilities

Down

$660,298

Down $644,491 (-49%) from 2013

Revenue

$4,895,334

No earlier filing loaded for comparison.

Expenses

Down

$7,816,054

Down $229,892 (-2.9%) from 2013

Net Income

-$2,920,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $16,354,086Liabilities 2011: $850,945Net Assets 2011: $15,503,1412011Assets 2012: $15,144,098Liabilities 2012: $1,125,377Net Assets 2012: $14,018,7212012Assets 2013: $14,130,043Liabilities 2013: $1,304,789Net Assets 2013: $12,825,2542013Assets 2014: $10,837,121Liabilities 2014: $660,298Net Assets 2014: $10,176,8232014Assets 2015: $10,282,848Liabilities 2015: $856,444Net Assets 2015: $9,426,4042015Assets 2016: $8,906,646Liabilities 2016: $756,606Net Assets 2016: $8,150,0402016Assets 2017: $8,520,586Liabilities 2017: $667,368Net Assets 2017: $7,853,2182017Assets 2018: $8,538,728Liabilities 2018: $1,662,063Net Assets 2018: $6,876,6652018Assets 2019: $8,486,263Liabilities 2019: $549,892Net Assets 2019: $7,936,3712019Assets 2020: $6,588,130Liabilities 2020: $300,485Net Assets 2020: $6,287,6452020Assets 2021: $8,399,977Liabilities 2021: $501,892Net Assets 2021: $7,898,0852021Assets 2022: $8,612,688Liabilities 2022: $145,620Net Assets 2022: $8,467,0682022Assets 2023: $8,135,145Liabilities 2023: $148,957Net Assets 2023: $7,986,1882023Assets 2024: $9,326,480Liabilities 2024: $215,346Net Assets 2024: $9,111,1342024Assets 2025: $8,966,270Liabilities 2025: $135,745Net Assets 2025: $8,830,5252025

Highlighted filing

2014

Assets$10,837,121
Liabilities$660,298
Net Assets$10,176,823

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $9,728,3742011Expenses 2012: $9,058,9762012Expenses 2013: $8,045,9462013Revenue 2014: $4,895,334Expenses 2014: $7,816,054Net Income 2014: -$2,920,7202014Revenue 2015: $6,938,246Expenses 2015: $7,576,951Net Income 2015: -$638,7052015Revenue 2016: $6,502,487Expenses 2016: $7,281,133Net Income 2016: -$778,6462016Revenue 2017: $6,381,186Expenses 2017: $7,210,288Net Income 2017: -$829,1022017Revenue 2018: $5,655,317Expenses 2018: $7,024,582Net Income 2018: -$1,369,2652018Revenue 2019: $7,948,201Expenses 2019: $6,806,352Net Income 2019: $1,141,8492019Revenue 2020: $6,593,409Expenses 2020: $6,596,626Net Income 2020: -$3,2172020Revenue 2021: $2,382,126Expenses 2021: $2,453,892Net Income 2021: -$71,7662021Revenue 2022: $4,836,692Expenses 2022: $4,097,662Net Income 2022: $739,0302022Revenue 2023: $3,667,803Expenses 2023: $4,256,250Net Income 2023: -$588,4472023Revenue 2024: $4,808,735Expenses 2024: $4,910,183Net Income 2024: -$101,4482024Revenue 2025: $3,187,589Expenses 2025: $3,918,843Net Income 2025: -$731,2542025

Highlighted filing

2014

Revenue$4,895,334
Expenses$7,816,054
Net Income-$2,920,720
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 25, 2014
Return Version
2013v3.0
Gross Receipts
$11,457,401
Mission and Program Overview

Mission

Stonecroft equips and encourages women to share the gospel of jesus christ with others in their communities through various means including personal evangelism, events, workshops, bible studies, other avenues, and using a variety of resources produced by stonecroft.

To equip and encourage women to impact their communities with the Gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,974,123$5,939,432▲ $2,965,309
Investments in Publicly Traded Securities$4,296,027$4,382,125▲ $86,098
Cash and Non-Interest-Bearing Accounts$362,006$372,150▲ $10,144
Land, Buildings, and Equipment, Net$6,460,755$73,529▼ $6,387,226
Accounts Receivable$21,520$57,490▲ $35,970
Prepaid Expenses and Deferred Charges$14,704$11,487▼ $3,217
Inventories for Sale or Use$908$908→ $0
Total Assets$14,130,043$10,837,121▼ $3,292,922
Liabilities
Other Liabilities$1,071,280$0▼ $1,071,280
Accounts Payable and Accrued Expenses$180,400$630,364▲ $449,964
Mortgage Notes Payable Secured by Investment Property$53,109$29,934▼ $23,175
Total Liabilities$1,304,789$660,298▼ $644,491
Net Assets / Fund Balance
Unrestricted Net Assets$12,816,048$10,173,338▼ $2,642,710
Temporarily Rstr Net Assets$9,206$3,485▼ $5,721
Total Net Assets Fund Balance$12,825,254$10,176,823▼ $2,648,431
Total Liabilities and Net Assets / Fund Balance$14,130,043$10,837,121▼ $3,292,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,529$1,038,853$1,112,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine KalalPresident & CEOFT$112,569$18,767$131,336
Scott WrightCFOFT$62,972$17,040$80,012
Sue CroyVP of OperationsFT$61,646$12,202$73,848

Board Members and Trustees

NameTitle
Marie EddyBoard Chair
Char KelloggBoard Vice Chair
Star PatersonBoard Secretary
Anita BaconDirector
Belinda CashwellDirector
Diane SparksDirector
Elaine Holbrook part yearDirector
Emily FirnstahlDirector
Jan MathersDirector
Janis PriceDirector
Karen Langstraat part yearDirector
Lorraine MyrholmDirector
Pam SchramDirector
Teresa BourgeoisDirector
Vera VelkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,759
Program Service Revenue
$4,642,004
Investment Income
$-1,683,219
Other Revenue
$-17,210
All Other Contributions
$1,953,759
Change in Net Assets
$-2,920,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,863,463
Revenue Not Reported on Financial Statements
$31,871
Revenue Not Reported on Form 990
$858,809
Total Revenue per Audited Statements
$5,722,272
Total Revenue per Form 990
$4,895,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,198,606
Salaries, Compensation, and Employee Benefits$1,617,448
Total Fundraising Expense$387,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,779,567--$4,779,567
Other Salaries and Wages$670,129$270,794$92,809$1,033,732
Other Expenses$132,900$234,528$178,937$546,365
Current Officers, Directors, Trustees, and Key Employees$129,047$98,976$30,007$258,030
Other Employee Benefits$157,753$34,002$9,058$200,813
Depreciation Depletion$113,234$45,017$15,006$173,257
Occupancy$137,547$15,427$6,687$159,661
Travel$76,484$22,335$20,211$119,030
Payroll Taxes$67,450$28,635$9,657$105,742
Fees for Services Other$78,727$15,239$4,080$98,046
Insurance$73,781$9,402$4,099$87,282
Advertising$33,923$1,299$11,819$47,041
Fees for Services Legal-$46,072-$46,072
Information Technology$31,908$9,656$1,773$43,337
Fees for Services Accounting-$40,556-$40,556
Fees for Service Investment Mgmnt Fees-$38,209-$38,209
Office Expenses$14,667$3,513$1,670$19,850
Pension Plan Contributions$16,184$2,048$899$19,131
All Other Expenses--$333$333
Total Functional Expenses$352,856$0$20,762$373,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,323,958
Total Expenses per Form 990$7,816,054
Expenses per Audited Statements$7,784,183
Expenses Not Reported on Form 990$539,775
Expenses Not Reported on Financial Statements$31,871
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
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
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 11

Form 990 was prepared by an independent CPA Firm and reviewed by the organization's top management. The reviewed Form 990 was then provided to every member of the board of directors prior to filing with the IRS.

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

The conflict of interest policy is reviewed annually with all employees, officers, and directors. Also, a questionnaire is completed annually by each employee and director; the human resource department reviews the completed questionnaires to ensure the policy is followed. If a conflict were to arise, the individual would abstain from voting.

Form 990, Part VI, Section B, line 15

The board of directors approves the CEO's compensation annually. The reasonableness of compensation is determined by the board reviewing CEO compensation from similarly situated organizations and CEO performance. Further, the board approval of the CEO's compensation is documented in the minutes. The human resource department determines reasonableness of other officer and employee compensation by performing an annual comparability study. The HR recommends compensation to the CEO, who then approves the recommended compensation. This approval is approved in the board minutes via budget approval process.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
43-6041686
Phone
9137669100

Signing Officer

Name
Scott Wright
Title
CFO
Phone
9137669100
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Kalal
Formed
1950
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
24,000

Preparer

Preparer
David C Moja
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Pension liability adjustment -46,745.

Form 990, Part XII, Line 2C;

This process has not changed since the prior year. The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.

Financial Statement Notes

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of March 31, 2014, the Ministry had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Ministry files information tax returns in the U.S. and various states. The Ministry is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.

Part XI, Line 2D - Other Adjustments:

Rental expenses reported on Part VIII, Line 6b 539,751. Cost of goods sold reported on Part VIII, Line 10b 24.

Part XII, Line 2D - Other Adjustments:

Rental expenses reported on Part VIII, Line 6b 539,751. Cost of goods sold reported on Part VIII, Line 10b 24.

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IRS990/Desc0The purpose of Stonecroft is to help women begin a relationship with God through Jesus Christ by equipping and encouraging Christian women to proclaim the Gospel of Jesus Christ, his life, his death on the cross on their behalf, and resurrection. Volunteers and staff in more than 39 countries accomplish this through: more than 600 locally organized outreach efforts to host a variety of events; the development, production, and distribution of evangelistic Bible studies; the hosting of local, regional, national, and international conferences and workshops; the creation of new events designed to reach various and specific populations of women with the Gospel; the training of women in venues large and small; and the support and encouragement of tens of thousands of evangelism volunteers world-wide.
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IRS990/Form990PartVIISectionAGrp/PersonNm15Lorraine Kalal
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Wright
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1933544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04088748
IRS990/GrossReceiptsAmt011457401
IRS990/GrossRentsGrp/RealAmt0377201
IRS990/GrossSalesOfInventoryAmt0144501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01773
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09656
IRS990/InformationTechnologyGrp/ProgramServicesAmt031908
IRS990/InformationTechnologyGrp/TotalAmt043337
IRS990/InsuranceGrp/FundraisingAmt04099
IRS990/InsuranceGrp/ManagementAndGeneralAmt09402
IRS990/InsuranceGrp/ProgramServicesAmt073781
IRS990/InsuranceGrp/TotalAmt087282
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0908
IRS990/InvestmentIncomeGrp/ExclusionAmt0250325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04296027
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04382125
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01038853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06460755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073529
IRS990/LandBldgEquipCostOrOtherBssAmt01112382
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06022292
IRS990/LessRentalExpensesGrp/RealAmt0539751
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Stonecroft equips and encourages women to share the Gospel of Jesus Christ with others in their communities through various means including personal evangelism, events, workshops, Bible studies, other avenues, and using a variety of resources produced by Stonecroft.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029934
IRS990/NetAssetsOrFundBalancesBOYAmt012825254
IRS990/NetAssetsOrFundBalancesEOYAmt010176823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1933544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1933544
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144477
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0144477
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-162550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-162550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0319034
IRS990/NoncashContributionsAmt05692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06687
IRS990/OccupancyGrp/ManagementAndGeneralAmt015427
IRS990/OccupancyGrp/ProgramServicesAmt0137547
IRS990/OccupancyGrp/TotalAmt0159661
IRS990/OfficeExpensesGrp/FundraisingAmt01670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03513
IRS990/OfficeExpensesGrp/ProgramServicesAmt014667
IRS990/OfficeExpensesGrp/TotalAmt019850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-46745
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200813
IRS990/OtherExpensesGrp/Desc0Allocation of Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0178937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234528
IRS990/OtherExpensesGrp/ProgramServicesAmt0132900
IRS990/OtherExpensesGrp/TotalAmt0546365
IRS990/OtherLiabilitiesGrp/BOYAmt01071280
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028635
IRS990/PayrollTaxesGrp/ProgramServicesAmt067450
IRS990/PayrollTaxesGrp/TotalAmt0105742
IRS990/PensionPlanContributionsGrp/FundraisingAmt0899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016184
IRS990/PensionPlanContributionsGrp/TotalAmt019131
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011487
IRS990/PrincipalOfficerNm0Lorraine Kalal
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Outreach revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04618371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04618371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02130877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180674
IRS990/PYOtherExpensesAmt06048360
IRS990/PYOtherRevenueAmt0-218921
IRS990/PYProgramServiceRevenueAmt04818337
IRS990/PYRevenuesLessExpensesAmt0-1134979
IRS990/PYSalariesCompEmpBnftPaidAmt01997586
IRS990/PYTotalExpensesAmt08045946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06910967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2920720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-162550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04786481
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0863
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02974123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05939432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt079695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0270951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01953759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02130877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02185152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02594923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02517699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011382410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0628389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0531002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0442247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0408605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02502600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04786505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05317073

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.14$8.83$3.19$3.92$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.22$9.11$4.81$4.91$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.15$7.99$3.67$4.26$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.15$8.47$4.84$4.10$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.50$7.90$2.38$2.45$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.30$6.29$6.59$6.60$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.55$7.94$7.95$6.81$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$1.66$6.88$5.66$7.02$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.67$7.85$6.38$7.21$0.83
2016Detailed filing. Detailed filing data is available for this year.$8.91$0.76$8.15$6.50$7.28$0.78
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.86$9.43$6.94$7.58$0.64
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.66$10.2$4.90$7.82$2.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.30$12.8$8.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.13$14.0$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.85$15.5$9.73
Peer Organizations

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