Civic Intelligence

4 D Ministries

990 • Fiscal year 2015 • EIN 45-3177621

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

PO 120Monument, CO 80132

(719) 360-5995

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$492,550

Up $65,402 (+15%) from 2014

Net Assets

Up

$491,100

Up $66,213 (+16%) from 2014

Liabilities

Down

$1,450

Down $811 (-36%) from 2014

Revenue

Up

$535,299

Up $33,056 (+6.6%) from 2014

Expenses

Up

$469,086

Up $96,117 (+26%) from 2014

Net Income

Down

$66,213

Down $63,061 (-49%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $77,739Liabilities 2011: $21,5182011Assets 2012: $229,175Liabilities 2012: $4,726Net Assets 2012: $224,4492012Assets 2013: $307,008Liabilities 2013: $11,395Net Assets 2013: $295,6132013Assets 2014: $427,148Liabilities 2014: $2,261Net Assets 2014: $424,8872014Assets 2015: $492,550Liabilities 2015: $1,450Net Assets 2015: $491,1002015Assets 2016: $511,974Liabilities 2016: $1,481Net Assets 2016: $510,4932016Assets 2017: $506,786Liabilities 2017: $0Net Assets 2017: $506,7862017Assets 2018: $559,290Liabilities 2018: $1,536Net Assets 2018: $557,7542018Assets 2019: $656,773Liabilities 2019: $508Net Assets 2019: $656,2652019Assets 2020: $644,173Liabilities 2020: $1,304Net Assets 2020: $642,8692020Assets 2021: $647,664Liabilities 2021: $459Net Assets 2021: $647,2052021Assets 2022: $697,740Liabilities 2022: $459Net Assets 2022: $697,2812022Assets 2023: $653,456Liabilities 2023: $459Net Assets 2023: $652,9972023Assets 2024: $625,330Liabilities 2024: $1,531Net Assets 2024: $623,7992024

Highlighted filing

2015

Assets$492,550
Liabilities$1,450
Net Assets$491,100

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $108,180Expenses 2011: $51,959Net Income 2011: $56,2212011Revenue 2012: $443,400Expenses 2012: $275,172Net Income 2012: $168,2282012Revenue 2013: $392,237Expenses 2013: $321,073Net Income 2013: $71,1642013Revenue 2014: $502,243Expenses 2014: $372,969Net Income 2014: $129,2742014Revenue 2015: $535,299Expenses 2015: $469,086Net Income 2015: $66,2132015Revenue 2016: $506,908Expenses 2016: $487,515Net Income 2016: $19,3932016Revenue 2017: $525,604Expenses 2017: $529,311Net Income 2017: -$3,7072017Revenue 2018: $619,651Expenses 2018: $568,683Net Income 2018: $50,9682018Revenue 2019: $682,037Expenses 2019: $583,526Net Income 2019: $98,5112019Revenue 2020: $580,364Expenses 2020: $593,760Net Income 2020: -$13,3962020Revenue 2021: $636,019Expenses 2021: $631,670Net Income 2021: $4,3492021Revenue 2022: $723,834Expenses 2022: $673,758Net Income 2022: $50,0762022Revenue 2023: $514,947Expenses 2023: $559,230Net Income 2023: -$44,2832023Revenue 2024: $648,044Expenses 2024: $677,242Net Income 2024: -$29,1982024

Highlighted filing

2015

Revenue$535,299
Expenses$469,086
Net Income$66,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.0
Gross Receipts
$535,299
Mission and Program Overview

Mission

To establish partnerships (ranging from project-based to long-term cooperative endeavors) with individual churches, networks/associations of churches and national ministry organizations in Eastern Europe to encourage, support and equip them to be missional -- reaching out to their communities, countries, region and world with a Bible-centered message and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$423,646$477,717▲ $54,071
Land, Buildings, and Equipment, Net$2,502$14,833▲ $12,331
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$427,148$492,550▲ $65,402
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,261$1,450▼ $811
Total Liabilities$2,261$1,450▼ $811
Net Assets / Fund Balance
Unrestricted Net Assets$292,785$348,758▲ $55,973
Temporarily Rstr Net Assets$132,102$142,342▲ $10,240
Total Net Assets Fund Balance$424,887$491,100▲ $66,213
Total Liabilities and Net Assets / Fund Balance$427,148$492,550▲ $65,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,364$3,091$15,455
Other Land Buildings$2,469$860$3,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hank PaulsonPresidentFT$50,500$50,500
Stuart FergusonSecretary-TreasFT$24,000$24,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$534,879
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$0
All Other Contributions
$534,879
Change in Net Assets
$66,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,323
Salaries, Compensation, and Employee Benefits$118,205
Other Expenses$91,558
Total Fundraising Expense$15,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$259,323--$259,323
Current Officers, Directors, Trustees, and Key Employees$63,450$7,325$3,725$74,500
Other Salaries and Wages$37,500$750$750$39,000
Travel$29,590$1,052$1,052$31,694
Fees for Services Management$11,042$5,521$5,521$22,084
Payroll Taxes$4,143$419$143$4,705
Depreciation Depletion$3,584$56$34$3,674
Fees for Services Accounting-$2,220-$2,220
Information Technology$1,158$399$397$1,954
Other Expenses$1,728$703$702$1,728
Conferences and Meetings$1,365$148$148$1,661
Office Expenses$658$257$257$1,172
Insurance$282$141$141$564
Total Functional Expenses$427,116$26,814$15,156$469,086
International Activity

International Summary

Employees
8
Spending
$269,324

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram servicesMissions, Camps, Publications08$269,324
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Hank Paulson (pres/ceo), 1010 Natalie Ct, Allen, Texas 75013Stuart Ferguson (Sec/cfo), 10200 Willow Bank Rd, Charles City, VA 23030Rev. Philip Bliss, 3719 72nd Ave E, Sarasota, FL 34243Patricia Kriska, 3601 Jomar Dr. Plano, Texas 75075Donald Creveling, 130 Miramar Dr, Colorado Springs CO 80906Beverly Parrott, 2942 S Newport St, Denver, CO 80224Emily Manthei, 155 South Avenue 53, Los Angeles, CA 90042Dr. Charles Mass, 3411 Ellenmere Dr, Sacramento, CA 95821Dexter Ward, 3432 Louis Dr, Plano, Texas 75023

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by the secretary/cfo with the guidance and review of an accountant familiar with 501(c)(3)organization filing requirements in general and this organization in particular. After further review by the president and, as needed, an attorney who serves as a voluntary advisor to the board, advance copies are supplied to the board financial review committee when the form is submitted, copies also being supplied to the full board and to an independent non-profit organization for posting to their public-access website.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

From its inception the organization adopted a written conflict of interest policy that complies with the guidance established by the Evangelical Council for Financial Accountability (ECFA). Directors and officers are required to sign a statement affirming their understanding and agreement to comply fully with the policy in the discharge of their individual and joint responsibilities, with such statement being reviewed annually in conjunction with the stated annual meeting of the board. Under the policy the board is required to take cognizance of any potential conflict of interest as defined by the policy and take positive action to determine if such a conflict might occur and how it can be resolved in compliance with the policy, all such actions to be noted in appropriate board meeting minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

In addition to posting the Form 990, related public access information and contact information on the website of GuideStar, the organization makes its governing documents, conflict of interest policy and other relevant information available via the Colorado Secretary of State website and through its own website (by request).

Filing and Contact Details

Filer

Filer Name
4D Ministries
EIN
45-3177621
Phone
7193605995
Address
PO 120, Monument, CO 80132

Signing Officer

Name
Stuart Ferguson
Title
Secretary-Treas
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
80

Preparer

Firm
Alastair S Macdonald
Address
113 Northpoint Drive, Williamsburg, VA 23185-4449
Preparer
Alastair S Macdonald
Phone
7572532471
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: US staff couple seconded to serve directly under the leadership, direction and guidance of an established national partner: The Bonus Pastor Foundation ministry in Transylvania, Romania to those seeking recovery from addictions. Responsibilities include development and coordination of the international short-term, volunteer work team program supporting the ministry of the long-term therapy center in the village of Ozd; improving and managing the foundation property; assisting the therapy center staff as an adjunct member by developing and overseeing the life and work skills component of the residential program; providing assistance to the conferences, meetings, training sessions and youth/children's camps associated with the ministry; assisting the overall development of the ministry as a member of the four-person leadership and management team. OTHER PROGRAM SERVICES 5: Combined Ministries in the Czech Republic under the coordination leadership of the president: Existing partnerships were established/strengthened in the areas of youth and church-planting ministries; translating and publishing projects; continued development of an Internet website for leaders of youth ministries; Internet-based evangelism and outreach; continued development of a Biblical stewardship training program as a cooperative endeavor with the Evangelical Alliance of churches; general engagement and assistance with church and ministry leaders. OTHER PROGRAM SERVICES 6: Moldova -- Harvest Foundation: Partnership with a long-established ministry in southern Moldova region called Gagauzia, a semi-autonomous republic, where people are of Turkish background and also speak the Turkish language. In close cooperation with local churches, three areas of ministry are targeted: 1. A Christian after-school program which attracts many unchurched students and effectively reaches out into the community; 2. Children and youth camps with many hundreds of kids each summer (typically about 40% of the kids come from unchurched backgrounds and many come to a personal faith in Christ); 3. An Ambassadors Together program, where teams of mostly students are trained and sent out for international outreach in neighboring countries. OTHER PROGRAM SERVICES 7: Romania -- Bonus Pastor (Good Shepherd) Foundation: Outreach and recovery ministry to those suffering addictions, serving primarily the minority Hungarian population in Transylvania -- also engaged with ministry to Roma (gypsies) and ethnic Romanians -- with a vision for equipping churches to be directly involved in the ministry. OTHER PROGRAM SERVICES 8: Jesus.net (New): Based in Holland with significant equipping ministry for Internet-based evangelism world-wide, providing support to national ministries with whom 4D is associated in Eastern Europe. OTHER PROGRAM SERVICES 9: Czech Republic -- Majak (Lighthouse): Established ministry serving primarily in the eastern part of the country in church-planting and training pastors and lay-leaders (previously listed with combined ministries in the Czech Republic). OTHER PROGRAM SERVICES 10: Serbia-Nexus (New): Established ministry based in Novi Sad in the northern part of the country engaged in church-planting, training of lay-leadership and discipleship training, plus an associated pregnancy center ministry called Choose Life. OTHER PROGRAM SERVICES 11: US-based program services support of national ministry partners in Eastern Europe, including donor communications, assistance with US travel itinerary planning to visit supporting churches, provision of donor support information and reports, donation processing, etc. OTHER PROGRAM SERVICES 12: Czech Republic -- Church Revitalization (New): A ministry associated with the largest Evangelical denomination in the country (Cirkev Bratrska -- Brethren), assisting local congregations and church leaders seeking to become missional in their vision and ministry directions and practice. OTHER PROGRAM SERVICES 13: Mold

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0399
IRS990/InformationTechnologyGrp/ProgramServicesAmt01158
IRS990/InformationTechnologyGrp/TotalAmt01954
IRS990/InsuranceGrp/FundraisingAmt0141
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141
IRS990/InsuranceGrp/ProgramServicesAmt0282
IRS990/InsuranceGrp/TotalAmt0564
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IRS990/InterestGrp/TotalAmt00
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IRS990/MissionDesc0To establish partnerships (ranging from project-based to long-term cooperative endeavors) with individual churches, networks/associations of churches and national ministry organizations in Eastern Europe to encourage, support and equip them to be missional -- reaching out to their communities, countries, region and world with a Bible-centered message and programs.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/OfficeExpensesGrp/TotalAmt01172
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IRS990/OtherExpensesGrp/Desc0All other expenses
IRS990/OtherExpensesGrp/Desc1Financial services/fees
IRS990/OtherExpensesGrp/Desc2Communications support
IRS990/OtherExpensesGrp/Desc3General support Eastern Europe
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IRS990/OtherExpensesGrp/FundraisingAmt1702
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2703
IRS990/OtherExpensesGrp/ProgramServicesAmt06241
IRS990/OtherExpensesGrp/ProgramServicesAmt14946
IRS990/OtherExpensesGrp/ProgramServicesAmt22106
IRS990/OtherExpensesGrp/ProgramServicesAmt31728
IRS990/OtherExpensesGrp/TotalAmt011404
IRS990/OtherExpensesGrp/TotalAmt19892
IRS990/OtherExpensesGrp/TotalAmt23511
IRS990/OtherExpensesGrp/TotalAmt31728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037500
IRS990/OtherSalariesAndWagesGrp/TotalAmt039000
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0419
IRS990/PayrollTaxesGrp/ProgramServicesAmt04143
IRS990/PayrollTaxesGrp/TotalAmt04705
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Direct/Personal Ministry of 4D president: Continuing significant part-time residency and extensive travel throughout Eastern Europe with particular emphasis on meeting with potential national ministry partners to review their aims, programs and projects and then to develop strategies for joint ministry that would be compatible with 4D's commitment to help churches to be missional. In 2015 this resulted in new partnership agreements with a church-planting ministry and a church-revitalization ministry, both in the Czech Republic and program/project support of a ministry in the disputed Transnistria region of Moldova with a significant church-based ministry to youth. Both of these new partnerships are with existing national ministries who already have a substantial record of fruitful service. The president continued to serve as the overall coordinator of five existing partnership ministries in the Czech Republic while service on the board of a long-time ministry partner in Poland and providing significant input to staff and program development initiatives with Romania-4D. He was again invited to serve as a designated mentor in ministry partnerships at the annual European Leadership Forum in Poland. These activities were supplemented by travel in the US to communicate the values, vision and practice of 4D at conferences and meetings -- with attention to further developing the new Kingdom Builders initiative to assist smaller national ministries develop and expand their potential.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070922
IRS990/ProgSrvcAccomActy3Grp/Desc0International Staff: Couple (one full-time, part to full-time during 2015), transitioned to primary residence in Eastern Europe mid-year; the husband serves as the CFO with overall financial management responsibilities for the ministry organization and its engagement with national partnership ministry organizations and separate ministry programs and projects; the wife is seconded to the International Christian School of Budapest (Hungary) where she serves in a volunteer capacity on the middle school staff teaching classes in math and Latin and also assisting Hungarian and international students improve their English language skills to progress satisfactorily in their regular classes; together they provide partnership liaison for national ministries in Hungary and Romania while assisting the president in evaluating current and potential new partnerships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0170640
IRS990/PYInvestmentIncomeAmt0339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106160
IRS990/PYRevenuesLessExpensesAmt0129274
IRS990/PYSalariesCompEmpBnftPaidAmt096169
IRS990/PYTotalExpensesAmt0372969
IRS990/PYTotalRevenueAmt0502243
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0163450
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0501875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01979744
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0163450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501875
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108165
IRS990ScheduleA/Total509Grp/TotalAmt01979784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01981330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014833
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0269324
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Missions, Camps, Publications
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.02$6.24$6.48$6.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$5.15$5.59$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.97$7.24$6.74$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.47$6.36$6.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.01$6.43$5.80$5.94$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.01$6.56$6.82$5.84$0.99
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.02$5.58$6.20$5.69$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$5.26$5.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.10$5.07$4.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.91$5.35$4.69$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.02$4.25$5.02$3.73$1.29
2013Summary only. Only limited summary data is available for this year.$3.07$0.11$2.96$3.92$3.21$0.71
2012Summary only. Only limited summary data is available for this year.$2.29$0.05$2.24$4.43$2.75$1.68
2011Summary only. Only limited summary data is available for this year.$0.78$0.22$1.08$0.52$0.56