Civic Intelligence

The Philos Project Inc

EIN 47-1182714 • 501(c)3 • New York, NY

Profile

The philos project inc. (philos) seeks to promote positive christian engagement in the near east.

12 East 33rd Street 2nd FloorNew York, NY 10016

www.philosproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.31x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$290,255

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE A • $5M-$10M nonprofits • Source year 2024

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$500,492

Down $1,173,463 (-70%) from 2023

Liabilities

Up

$656,009

Up $136,975 (+26%) from 2023

Net Assets

Down

-$155,517

Down $1,310,438 (-113%) from 2023

Revenue

Down

$6,483,401

Down $977,522 (-13%) from 2023

Expenses

Down

$7,793,839

Down $603,890 (-7.2%) from 2023

Net Income

Down

-$1,310,438

Down $373,632 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1,666,260Liabilities 2014: $13,404Net Assets 2014: $1,652,8562014Assets 2015: $1,082,404Liabilities 2015: $12,046Net Assets 2015: $1,070,3582015Assets 2016: $298,649Liabilities 2016: $4,479Net Assets 2016: $294,1702016Assets 2017: $672,462Liabilities 2017: $287,854Net Assets 2017: $384,6082017Assets 2018: $608,037Liabilities 2018: $40,879Net Assets 2018: $567,1582018Assets 2019: $310,902Liabilities 2019: $55,436Net Assets 2019: $255,4662019Assets 2020: $5,617,638Liabilities 2020: $300,600Net Assets 2020: $5,317,0382020Assets 2021: $1,194,685Liabilities 2021: $50,942Net Assets 2021: $1,143,7432021Assets 2022: $3,069,416Liabilities 2022: $977,689Net Assets 2022: $2,091,7272022Assets 2023: $1,673,955Liabilities 2023: $519,034Net Assets 2023: $1,154,9212023Assets 2024: $500,492Liabilities 2024: $656,009Net Assets 2024: -$155,5172024

Highlighted filing

2024

Assets$500,492
Liabilities$656,009
Net Assets-$155,517

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $1,975,103Expenses 2014: $322,247Net Income 2014: $1,652,8562014Revenue 2015: $2,284,655Expenses 2015: $2,867,153Net Income 2015: -$582,4982015Revenue 2016: $3,869,481Expenses 2016: $4,645,669Net Income 2016: -$776,1882016Revenue 2017: $7,611,727Expenses 2017: $7,521,289Net Income 2017: $90,4382017Revenue 2018: $5,021,127Expenses 2018: $4,838,577Net Income 2018: $182,5502018Revenue 2019: $5,646,933Expenses 2019: $5,958,625Net Income 2019: -$311,6922019Revenue 2020: $9,406,815Expenses 2020: $4,345,243Net Income 2020: $5,061,5722020Revenue 2021: $1,246,393Expenses 2021: $5,419,688Net Income 2021: -$4,173,2952021Revenue 2022: $8,932,879Expenses 2022: $7,984,895Net Income 2022: $947,9842022Revenue 2023: $7,460,923Expenses 2023: $8,397,729Net Income 2023: -$936,8062023Revenue 2024: $6,483,401Expenses 2024: $7,793,839Net Income 2024: -$1,310,4382024

Highlighted filing

2024

Revenue$6,483,401
Expenses$7,793,839
Net Income-$1,310,438

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,483,401
Mission and Program Overview

Mission

The philos project seeks to promote positive christian engagement in the middle east.

The philos project inc. (philos) seeks to promote positive christian engagement in the near east.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,510$114,580▼ $243,930
Pledges and Grants Receivable$665,804$64,330▼ $601,474
Prepaid Expenses and Deferred Charges$219,454$32,405▼ $187,049
Land, Buildings, and Equipment, Net$30,163$5,952▼ $24,211
Total Assets$1,673,955$500,492▼ $1,173,463
Other Assets Total$400,024$283,225▼ $116,799
Liabilities
Accounts Payable and Accrued Expenses$238,496$460,819▲ $222,323
Other Liabilities$280,538$195,190▼ $85,348
Total Liabilities$519,034$656,009▲ $136,975
Net Assets / Fund Balance
Net Assets With Donor Restrictions$787,888$65,000▼ $722,888
Net Assets Without Donor Restrictions$367,033$-220,517▼ $587,550
Total Net Assets Fund Balance$1,154,921$-155,517▼ $1,310,438
Total Liabilities and Net Assets / Fund Balance$1,673,955$500,492▼ $1,173,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,952$127,288$133,240
Equipment$0$19,002$19,002
Other Assets Org$163,999--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucas MoonDeputy Director, President and Acting CEOFT$221,664$68,591$290,255
Lucas MoonDeputy Director, President and Actin-$221,664$68,591$290,255
Jesse RojoDirector of Philos LatinoFT$152,790$73,565$226,355
Josefa GonzalezDirector of CommunicationsFT$109,725$42,918$152,643
Robert Nicholson - Resigned 3222024Executive DirectorFT$68,269$14,127$82,396

Board Members and Trustees

NameTitle
Richard LandDirector
Mark TooleyDirector, Secretary
Dan SenorDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Liberty Events Specialists LLCEvent Planning1309 COFFEEN AVENUE 1200, Sheridan, WY 82801$302,658
Kleinberg Kaplan Wolff & CohenLegal500 5TH AVENUE, New York, NY 10110$177,224
Orrick Herrington & Sutcliffe LLPLegal2121 MAIN STREET, Wheeling, WV 26003$168,041
TravelandTravel564 RACEBROOK RD, Orange, CT 06477-2518$109,933
Revenue and Support

Revenue Composition

Contributions and Grants
$6,406,231
Program Service Revenue
$26,406
Investment Income
$0
Other Revenue
$50,764
All Other Contributions
$6,405,416
Change in Net Assets
$-1,310,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,482,422
Revenue Not Reported on Financial Statements
$979
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$979
Total Revenue per Audited Statements
$6,482,422
Total Revenue per Form 990
$6,483,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,951,542
Salaries, Compensation, and Employee Benefits$3,604,539
Grants and Similar Amounts Paid$237,758
Total Fundraising Expense$215,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,861,309$372,262$93,065$2,326,636
Conferences and Meetings$1,309,020--$1,309,020
Fees for Services Other$956,766$274,297$36,297$1,267,360
Payroll Taxes$775,773$155,157$38,789$969,719
Occupancy$305,616$61,123$15,281$382,020
Travel$368,103$1,720$430$370,253
Office Expenses$198,032$39,606$9,901$247,539
Current Officers, Directors, Trustees, and Key Employees$170,095$34,019$8,505$212,619
Grants to Domestic Orgs$197,705--$197,705
Information Technology$93,006$18,601$4,650$116,257
Advertising$114,548--$114,548
Pension Plan Contributions$46,678$9,336$2,334$58,348
Insurance$44,395$8,879$2,220$55,494
Grants to Domestic Individuals$40,053--$40,053
Other Employee Benefits$29,773$5,955$1,489$37,217
Depreciation Depletion$24,211--$24,211
Other Expenses$16,656$3,331$833$20,820
Total Functional Expenses$6,586,955$991,329$215,555$7,793,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,793,839
Total Expenses per Audited Statements$7,793,839
Total Expenses per Form 990$7,793,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hombres De PalabraGermantown, MD501(c)3Hispanic Pastor Alliance Conference$171,000
Teach for IsraelColumbus, OH501(c)3Activities in Israel$20,000

International Summary

Offices
0
Employees
5
Spending
$281,025

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
South AmericaProgram ServicesChristian Religious Education02$114,188
Middle East and AsiaProgram ServicesChristian Religious Education01$105,337
North AmericaProgram ServicesChristian Religious Education01$60,000
EuropeProgram ServicesChristian Religious Education01$1,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$168,190
Security Deposit for Sub-lease$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 8B

The organization does not have any committees

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

This form 990 is reviewed by the board of directors and legal professionals prior to filing

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

The organization asks the board members and officers annually to disclose interests that may give rise to potential conflicts under the conflict of interest policy. It does so in conjunction with asking for information about arrangements that may need to be disclosed on the form 990.

Form 990, Part VI, Section B, Line 15

The board reviews compensation at comparable organizations to determine appropriate compensation levels for the executive director. For other employees the executive director reviews compensation for similar work at peer institutions to determine compensation levels.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
The Philos Project Inc
EIN
47-1182714
Phone
6468287393
Address
12 EAST 33RD STREET 2ND FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Lucas Moon
Title
President/CEO
Phone
6468287393
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas Moon
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
36
Volunteers
15

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 6TH FLR, NEW YORK, NY 10119
Preparer
Seth H Schwartz CPA
Phone
2129970600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 956,766. Management and general expenses 274,297. Fundraising expenses 36,297. Total expenses 1,267,360.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted fasb asc 740-10, accounting for uncertainty in income taxes. That standard prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

OTHER INCOME 979.

Raw XML AppendixShowing 400 of 649 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF PHILOS LATINO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF COMMUNICATIONS
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IRS990/InformationTechnologyGrp/TotalAmt0116257
IRS990/InsuranceGrp/FundraisingAmt02220
IRS990/InsuranceGrp/ManagementAndGeneralAmt08879
IRS990/InsuranceGrp/ProgramServicesAmt044395
IRS990/InsuranceGrp/TotalAmt055494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05952
IRS990/LandBldgEquipCostOrOtherBssAmt0152242
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0815
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PHILOS PROJECT INC. (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIANENGAGEMENT IN THE NEAR EAST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01154921
IRS990/NetAssetsOrFundBalancesEOYAmt0-155517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0367033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-220517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015281
IRS990/OccupancyGrp/ManagementAndGeneralAmt061123
IRS990/OccupancyGrp/ProgramServicesAmt0305616
IRS990/OccupancyGrp/TotalAmt0382020
IRS990/OfficeExpensesGrp/FundraisingAmt09901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039606
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198032
IRS990/OfficeExpensesGrp/TotalAmt0247539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400024
IRS990/OtherAssetsTotalGrp/EOYAmt0283225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037217
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01761
IRS990/OtherExpensesGrp/FundraisingAmt1833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13331
IRS990/OtherExpensesGrp/ProgramServicesAmt035216
IRS990/OtherExpensesGrp/ProgramServicesAmt116656
IRS990/OtherExpensesGrp/TotalAmt044020
IRS990/OtherExpensesGrp/TotalAmt120820
IRS990/OtherLiabilitiesGrp/BOYAmt0280538
IRS990/OtherLiabilitiesGrp/EOYAmt0195190
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUB-LEASE RENT
IRS990/OtherRevenueMiscGrp/Desc1PRODUCT INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt047667
IRS990/OtherRevenueMiscGrp/ExclusionAmt12118
IRS990/OtherRevenueMiscGrp/ExclusionAmt2979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2979
IRS990/OtherRevenueTotalAmt050764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01861309
IRS990/OtherSalariesAndWagesGrp/TotalAmt02326636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0155157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0775773
IRS990/PayrollTaxesGrp/TotalAmt0969719
IRS990/PensionPlanContributionsGrp/FundraisingAmt02334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046678
IRS990/PensionPlanContributionsGrp/TotalAmt058348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0665804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032405
IRS990/PrincipalOfficerNm0LUCAS MOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026406
IRS990/ProgSrvcAccomActy2Grp/Desc0PHILOS LATINO: PHILOS IS COMMITTED TO SERVING AND EQUIPPING THEHISPANIC CHRISTIAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST.PHILOS REGULARLY SURVEYS THE HISPANIC CHRISTIANS ON THEIR VIEW OFISRAEL AND CHRISTIAN PERSECUTION IN THE NEAR EAST. THESE SURVEYSPROVIDE PHILOS AND PARTNER ORGANIZATIONS WITH TOOLS TO BETTER ENGAGETHE COMMUNITY ON A GRASSROOTS LEVEL. PHILOS HOSTS EVENTS AND TRIPS FORMEDIA PROFESSIONALS, ARTISTS, AND PASTORS TO FOSTER BETTER INTERACTIONBETWEEN HISPANIC AND JEWISH COMMUNITIES. FINALLY, PHILOS LAUNCHED ARADIO SHOW AND A CHRONOLOGICAL STUDY BIBLE TO STRENGTHEN HISPANIC TIESWITH ISRAEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01433253
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0171000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505570
IRS990/ProgSrvcAccomActy3Grp/Desc0PHILOS BLACK: THE PHILOS PROJECT IS COMMITTED TO SERVING AND EQUIPPINGTHE AFRICAN AMERICAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST.PHILOS HOSTS EVENTS AND CONFERENCES FOR OUR NETWORK OF AFRICAN AMERICANCHRISTIAN LEADERS FOCUSED ON THE CONNECTION BETWEEN ISRAEL, AFRICA, ANDBLACK AMERICA. FINALLY, PHILOS BLACK USES SOCIAL MEDIA TO HELP LEADERSBETTER UNDERSTAND THE RELATIONSHIP BETWEEN BLACK IDENTITY AND HEBRAICTHOUGHT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07010042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0443457
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt04291451
IRS990/PYOtherRevenueAmt05874
IRS990/PYProgramServiceRevenueAmt0444963
IRS990/PYRevenuesLessExpensesAmt0-936806
IRS990/PYSalariesCompEmpBnftPaidAmt03660150
IRS990/PYTotalExpensesAmt08397729
IRS990/PYTotalProfFndrsngExpnsAmt02671
IRS990/PYTotalRevenueAmt07460923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1310438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06405416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07010042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08764991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01234153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09404230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032818832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.89860
IRS990ScheduleA/PublicSupportTotal170Amt032818832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06405416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07010042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08764991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01234153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09404230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032818832
IRS990ScheduleA/TotalSupportAmt032880395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07793839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2163999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE - RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT FOR SUB-LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0979
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0979
IRS990ScheduleD/RevenueSubtotalAmt06482422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 979.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283225
IRS990ScheduleD/TotalExpensesPerForm990Amt07793839
IRS990ScheduleD/TotalLiabilityAmt0195190
IRS990ScheduleD/TotalRevenuePerForm990Amt06483401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06482422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07793839
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0105337

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