Civic Intelligence

Philos Project Inc.

990 • Fiscal year 2020 • EIN 47-1182714

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

Organization ProfileWWW.PHILOSPROJECT.ORG

View Organization Page

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

(646) 828-7393

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$365,423

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

1707%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,617,638

Up $5,306,736 (+1707%) from 2019

Net Assets

Up

$5,317,038

Up $5,061,572 (+1981%) from 2019

Liabilities

Up

$300,600

Up $245,164 (+442%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin90th percentile

Revenue

Up

$9,406,815

Up $3,759,882 (+67%) from 2019

Expenses

Down

$4,345,243

Down $1,613,382 (-27%) from 2019

Net Income

Up

$5,061,572

Up $5,373,264 (+1724%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2020

Assets$5,617,638
Liabilities$300,600
Net Assets$5,317,038
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$9,406,815
Expenses$4,345,243
Net Income$5,061,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$9,406,815
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$131,208$5,260,550▲ $5,129,342
Cash and Non-Interest-Bearing Accounts$100,338$276,578▲ $176,240
Prepaid Expenses and Deferred Charges$3,466$4,620▲ $1,154
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$310,902$5,617,638▲ $5,306,736
Other Assets Total$75,890$75,890→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$237,437-
Accounts Payable and Accrued Expenses$55,436$63,163▲ $7,727
Total Liabilities$55,436$300,600▲ $245,164
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$5,000,000-
Net Assets Without Donor Restrictions$255,466$317,038▲ $61,572
Total Net Assets Fund Balance$255,466$5,317,038▲ $5,061,572
Total Liabilities and Net Assets / Fund Balance$310,902$5,617,638▲ $5,306,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,670$11,670
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert NicholsonExecutive DirectorFT$250,000$115,423$365,423
Lucas MoonDeputy DirectorFT$182,000$87,355$269,355
Jesse RojoConstituent Relations DirectorFT$100,000$60,985$160,985
Kristina KingAfrican American Affairs DirectorFT$100,500$30,801$131,301

Board Members and Trustees

NameTitle
Richard LandDirector
Mark TooleyDirector, Secretary
Dan SenorDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,404,230
Program Service Revenue
$2,238
Investment Income
$347
Other Revenue
$0
All Other Contributions
$9,404,230
Change in Net Assets
$5,061,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,406,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,406,815
Total Revenue per Form 990
$9,406,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,027,646
Other Expenses$1,785,065
Grants and Similar Amounts Paid$532,532
Total Fundraising Expense$140,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,859$198,971$49,742$1,243,572
Fees for Services Other$610,658$73,096$20,662$704,416
Grants to Domestic Orgs$367,821--$367,821
Current Officers, Directors, Trustees, and Key Employees$292,338$58,468$14,617$365,423
Other Employee Benefits$230,425$46,085$11,521$288,031
Travel$230,255$1,649$412$232,316
Conferences and Meetings$205,965--$205,965
Occupancy$141,065$28,214$7,053$176,332
Foreign Grants$132,726--$132,726
Office Expenses$91,262$18,253$4,563$114,078
Payroll Taxes$90,554$18,111$4,528$113,193
Fees for Services Legal$85,994$21,192$2,910$110,096
Fees for Services Accounting-$77,390-$77,390
Information Technology$52,330$10,466$2,617$65,413
Advertising$17,779-$17,780$35,559
Grants to Domestic Individuals$31,985--$31,985
Insurance$16,305$6,703$1,676$24,684
Pension Plan Contributions$13,942$2,788$697$17,427
Other Expenses$3,890$778$195$4,863
All Other Expenses-$2,817-$2,817
Total Functional Expenses$3,637,300$567,612$140,331$4,345,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,345,243
Total Expenses per Audited Statements$4,345,243
Total Expenses per Form 990$4,345,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE KING'S COLLEGENew York, NY501(c)3Educate Students in Hebraic Thought$200,000
The Institute on Religion and Democracy IncWashington, DC501(c)3Christian Journal on Foreign Policy$100,000
Latino Coalition for IsraelCooper City, FL501(c)3Christian Journal on Foreign Policy$50,000
Iraqi Christian Relief CouncilGlenview, IL501(c)3Christian Journal on Foreign Policy$15,785

International Summary

Offices
0
Employees
8
Spending
$233,652

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
Middle East and North AfricaProgram ServicesChristian Religious Education05$187,586
South AmericaProgram ServicesChristian Religious Education02$26,066
North AmericaProgram ServicesChristian Religious Education01$20,000
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 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 certificate of incorporation and conflict of interest policy 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
Robert Nicholson
Title
President
Phone
6468287393
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nicholson
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
32
Volunteers
12

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization undertook a new program service during 2020 called african american affairs as reported on form 990, part iii.”

Form 990, Part IX, Line 11G

“General consulting : program service expenses 80,711. Management and general expenses 73,096. Fundraising expenses 20,662. Total expenses 174,469. Program service consulting: program service expenses 304,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 304,734. Philos fellow: program service expenses 225,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 225,213.”

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.”

Raw XML AppendixShowing 400 of 641 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/OfficeExpensesGrp/ProgramServicesAmt091262
IRS990/OfficeExpensesGrp/TotalAmt0114078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075890
IRS990/OtherAssetsTotalGrp/EOYAmt075890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288031
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2HONORARIUM EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0602
IRS990/OtherExpensesGrp/FundraisingAmt1756
IRS990/OtherExpensesGrp/FundraisingAmt2195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2778
IRS990/OtherExpensesGrp/ProgramServicesAmt012031
IRS990/OtherExpensesGrp/ProgramServicesAmt17087
IRS990/OtherExpensesGrp/ProgramServicesAmt28029
IRS990/OtherExpensesGrp/ProgramServicesAmt33890
IRS990/OtherExpensesGrp/TotalAmt015039
IRS990/OtherExpensesGrp/TotalAmt18068
IRS990/OtherExpensesGrp/TotalAmt28029
IRS990/OtherExpensesGrp/TotalAmt34863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994859
IRS990/OtherSalariesAndWagesGrp/TotalAmt01243572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018111
IRS990/PayrollTaxesGrp/ProgramServicesAmt090554
IRS990/PayrollTaxesGrp/TotalAmt0113193
IRS990/PensionPlanContributionsGrp/FundraisingAmt0697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013942
IRS990/PensionPlanContributionsGrp/TotalAmt017427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05260550
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04620
IRS990/PrincipalOfficerNm0ROBERT NICHOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15
IRS990/ProgSrvcAccomActy2Grp/Desc0HISPANIC AFFAIRS: THE PHILOS PROJECT IS COMMITTED TO SERVING AND EQUIPPING THE HISPANIC CHRISTIAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST. WE SURVEYED THE HISPANIC CHRISTIANS ON THEIR VIEW OF ISRAEL AND CHRISTIAN PERSECUTION IN THE NEAR EAST. THE SURVEY EQUIPPED THE PHILOS PROJECT AND PARTNER ORGANIZATIONS TO BETTER ENGAGE THE COMMUNITY ON A GRASSROOTS LEVEL. THE PHILOS PROJECT HOSTS EVENTS FOR ARTISTS AND MEDIA PROFESSIONALS TO FOSTER BETTER INTERACTION BETWEEN HISPANIC AND JEWISH COMMUNITIES. FINALLY, THE PHILOS PROJECT LAUNCHED A RADIO SHOW AND RELEASED A DOCUMENTARY ENTITLED "ISRAEL A CAPPELLA."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492098
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0AFRICAN AMERICAN AFFAIRS: THE PHILOS PROJECT IS COMMITTED TO SERVING AND EQUIPPING THE AFRICAN AMERICAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST. WE HOSTED A FACT-FINDING TOUR FOR BLACK CHURCH LEADERS AND WHITE EVANGELICAL LEADERS TO MINNEAPOLIS FOLLOWING THE DEATH OF GEORGE FLOYD. WE HOSTED A CONVERSATION ON RACE IN CHARLESTON TO BETTER EQUIP YOUNG LEADERS TO PROMOTE RECONCILIATION AND HOPE. FINALLY, WE PREPARED TO LAUNCH THE SHILOH INSTITUTE WHICH WILL HOST A LEADERSHIP DEVELOPMENT PROGRAM ROOTED IN IDENTITY AND HEBRAIC THOUGHT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0362087
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05504908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0244000
IRS990/PYInvestmentIncomeAmt04613
IRS990/PYOtherExpensesAmt03572361
IRS990/PYOtherRevenueAmt03677
IRS990/PYProgramServiceRevenueAmt0133735
IRS990/PYRevenuesLessExpensesAmt0-311692
IRS990/PYSalariesCompEmpBnftPaidAmt02094676
IRS990/PYTotalExpensesAmt05958625
IRS990/PYTotalProfFndrsngExpnsAmt047588
IRS990/PYTotalRevenueAmt05646933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05061572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09404230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05504908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04972772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07552820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03868683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031303413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt029529543
IRS990ScheduleA/SubstantialContributorsTotAmt01773870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09404230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05504908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04972772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07552820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03868683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031303413
IRS990ScheduleA/TotalSupportAmt031306502
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/DepreciationAmt011670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04345243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09406815
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04345243
IRS990ScheduleD/TotalRevenuePerForm990Amt09406815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09406815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04345243
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0187586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt126066
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt220000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHRISTIAN RELIGIOUS EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHRISTIAN RELIGIOUS EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHRISTIAN RELIGIOUS EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt041026
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt174000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0233652
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0233652

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,617,638
Liabilities
$300,600
Net assets
$5,317,038
Revenue
$9,406,815
Expenses
$4,345,243
Net income
$5,061,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.66$0.16$6.48$7.79$1.31
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.52$1.15$7.46$8.40$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.98$2.09$8.93$7.98$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.25$5.42$4.17
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.30$5.32$9.41$4.35$5.06
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$5.65$5.96$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$5.02$4.84$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$7.61$7.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$3.87$4.65$0.78
2015Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$2.28$2.87$0.58
2014Summary only. Only limited summary data is available for this year.$1.67$0.01$1.65$1.98$0.32$1.65