Civic Intelligence

Philos Project Inc.

990 • Fiscal year 2022 • EIN 47-1182714

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$353,141

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

157%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

617%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,069,416

Up $1,874,731 (+157%) from 2021

Net Assets

Up

$2,091,727

Up $947,984 (+83%) from 2021

Liabilities

Up

$977,689

Up $926,747 (+1819%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$8,932,879

Up $7,686,486 (+617%) from 2021

Expenses

Up

$7,984,895

Up $2,565,207 (+47%) from 2021

Net Income

Up

$947,984

Up $5,121,279 (+123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$3,069,416
Liabilities$977,689
Net Assets$2,091,727
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$8,932,879
Expenses$7,984,895
Net Income$947,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$8,932,879
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
Pledges and Grants Receivable$506,000$1,960,833▲ $1,454,833
Cash and Non-Interest-Bearing Accounts$498,337$311,080▼ $187,257
Land, Buildings, and Equipment, Net$107,750$71,384▼ $36,366
Prepaid Expenses and Deferred Charges$5,973$19,488▲ $13,515
Total Assets$1,194,685$3,069,416▲ $1,874,731
Other Assets Total$76,625$706,631▲ $630,006
Liabilities
Other Liabilities$0$593,889▲ $593,889
Accounts Payable and Accrued Expenses$50,942$383,800▲ $332,858
Total Liabilities$50,942$977,689▲ $926,747
Net Assets / Fund Balance
Net Assets With Donor Restrictions$506,000$2,166,369▲ $1,660,369
Net Assets Without Donor Restrictions$637,743$-74,642▼ $712,385
Total Net Assets Fund Balance$1,143,743$2,091,727▲ $947,984
Total Liabilities and Net Assets / Fund Balance$1,194,685$3,069,416▲ $1,874,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,384$57,616$129,000
Equipment$0$19,002$19,002
Other Assets Org$588,706--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert NicholsonExecutive DirectorFT$275,000$78,141$353,141
Lucas MoonDeputy DirectorFT$215,000$102,487$317,487
Jesse RojoDirector of Philos LatinoFT$150,000$65,954$215,954
Caroline WalkerChief of StaffFT$125,000$41,138$166,138
Rebeca CruzPhilos Latino AssociateFT$108,400$32,762$141,162
Josefa GonzalezDirector of CommunicationsFT$107,500$8,370$115,870

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,764,989
Program Service Revenue
$167,644
Investment Income
$246
Other Revenue
$0
All Other Contributions
$8,741,449
Change in Net Assets
$947,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,932,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,932,879
Total Revenue per Form 990
$8,932,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,337,161
Salaries, Compensation, and Employee Benefits$3,264,086
Total Fundraising Expense$391,568
Grants and Similar Amounts Paid$383,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,648,750$329,750$82,437$2,060,937
Travel$1,521,800$8,571$2,143$1,532,514
Fees for Services Other$796,796$86,216$21,554$904,566
Other Employee Benefits$500,562$100,113$25,028$625,703
Conferences and Meetings$536,796--$536,796
Advertising$207,841-$207,841$415,682
Current Officers, Directors, Trustees, and Key Employees$282,513$56,503$14,126$353,142
Grants to Domestic Orgs$294,975--$294,975
Occupancy$234,335$46,867$11,717$292,919
Office Expenses$152,187$30,437$7,609$190,233
Payroll Taxes$151,588$30,318$7,579$189,485
Fees for Services Accounting-$100,676-$100,676
Fees for Services Legal$80,747$10,925$1,815$93,487
Grants to Domestic Individuals$68,388--$68,388
Insurance$38,855$7,771$1,943$48,569
Depreciation Depletion$43,698--$43,698
Pension Plan Contributions$27,855$5,571$1,393$34,819
Information Technology$26,445$5,289$1,322$33,056
Foreign Grants$20,285--$20,285
Other Expenses$5,520$1,103$276$6,899
Total Functional Expenses$6,739,471$853,856$391,568$7,984,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,984,895
Total Expenses per Audited Statements$7,984,895
Total Expenses per Form 990$7,984,895
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$137,000
THE KING'S COLLEGENew York, NY501(c)3Educate Students in Hebraic Thought$92,001
Pef Israel Endowment Funds IncNew York, NY501(c)3Christian Relations$65,974

International Summary

Offices
0
Employees
18
Spending
$784,452

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 Education012$713,747
Central AmericaProgram ServicesChristian Religious Education02$32,972
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesChristian Religious Education01$31,337
EuropeProgram ServicesChristian Religious Education03$6,396
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$593,889
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 18

“Philos is registered with the new york state charities bureau, and its form 1023 is posted on their website.”

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
Executive Director
Phone
6468287393
Signed
2023-11-13
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
41
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 IX, Line 11G

“Philos fellow: program service expenses 354,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 354,635. Other professional fees: program service expenses 431,081. Management and general expenses 86,216. Fundraising expenses 21,554. Total expenses 538,851. Writers: program service expenses 11,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,080.”

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. The organization operates as a non-profit entity as defined within the internal revenue service (irs) code section 501(c)(3). The organization is also registered as a non-profit in the state of new york. The tax returns for the periods ended december 31, 2019, and after are open to examination by federal, state, and local authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF PHILOS LATINO
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IRS990/InformationTechnologyGrp/TotalAmt033056
IRS990/InsuranceGrp/FundraisingAmt01943
IRS990/InsuranceGrp/ManagementAndGeneralAmt07771
IRS990/InsuranceGrp/ProgramServicesAmt038855
IRS990/InsuranceGrp/TotalAmt048569
IRS990/InvestmentIncomeGrp/ExclusionAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071384
IRS990/LandBldgEquipCostOrOtherBssAmt0148002
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023540
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PHILOS PROJECT INC. (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01143743
IRS990/NetAssetsOrFundBalancesEOYAmt02091727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0637743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-74642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011717
IRS990/OccupancyGrp/ManagementAndGeneralAmt046867
IRS990/OccupancyGrp/ProgramServicesAmt0234335
IRS990/OccupancyGrp/TotalAmt0292919
IRS990/OfficeExpensesGrp/FundraisingAmt07609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152187
IRS990/OfficeExpensesGrp/TotalAmt0190233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076625
IRS990/OtherAssetsTotalGrp/EOYAmt0706631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0625703
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0729
IRS990/OtherExpensesGrp/FundraisingAmt11670
IRS990/OtherExpensesGrp/FundraisingAmt22386
IRS990/OtherExpensesGrp/FundraisingAmt3276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31103
IRS990/OtherExpensesGrp/ProgramServicesAmt062865
IRS990/OtherExpensesGrp/ProgramServicesAmt133391
IRS990/OtherExpensesGrp/ProgramServicesAmt23279
IRS990/OtherExpensesGrp/ProgramServicesAmt35520
IRS990/OtherExpensesGrp/TotalAmt084781
IRS990/OtherExpensesGrp/TotalAmt141739
IRS990/OtherExpensesGrp/TotalAmt211546
IRS990/OtherExpensesGrp/TotalAmt36899
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0593889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01648750
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060937
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151588
IRS990/PayrollTaxesGrp/TotalAmt0189485
IRS990/PensionPlanContributionsGrp/FundraisingAmt01393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027855
IRS990/PensionPlanContributionsGrp/TotalAmt034819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0506000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01960833
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019488
IRS990/PrincipalOfficerNm0ROBERT NICHOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167644
IRS990/ProgSrvcAccomActy2Grp/Desc0HISPANIC AFFAIRS: PHILOS IS COMMITTED TO SERVING AND EQUIPPING THE HISPANIC CHRISTIAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST. PHILOS SURVEYED THE HISPANIC CHRISTIANS ON THEIR VIEW OF ISRAEL AND CHRISTIAN PERSECUTION IN THE NEAR EAST. THE SURVEY EQUIPPED PHILOS AND PARTNER ORGANIZATIONS TO BETTER ENGAGE THE COMMUNITY ON A GRASSROOTS LEVEL. PHILOS HOSTS EVENTS AND TRIPS FOR MEDIA PROFESSIONALS, ARTISTS, AND PASTORS TO FOSTER BETTER INTERACTION BETWEEN HISPANIC AND JEWISH COMMUNITIES. FINALLY, PHILOS LAUNCHED A RADIO SHOW AND A CHRONOLOGICAL STUDY BIBLE TO STRENGTHEN HISPANIC TIES WITH ISRAEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0768691
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0135500
IRS990/ProgSrvcAccomActy3Grp/Desc0AFRICAN AMERICAN AFFAIRS: PHILOS IS COMMITTED TO SERVING AND EQUIPPING THE AFRICAN AMERICAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST. PHILOS HOSTS EVENTS AND CONFERENCES FOR ITS NETWORK OF AFRICAN AMERICAN CHRISTIAN LEADERS FOCUSED ON THE CONNECTION BETWEEN ISRAEL, AFRICA, AND BLACK AMERICA. FINALLY, PHILOS PREPARED TO LAUNCH A LEADERSHIP DEVELOPMENT PROGRAM ROOTED IN AFRICAN IDENTITY AND HEBRAIC THOUGHT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0406933
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373796
IRS990/PYInvestmentIncomeAmt06940
IRS990/PYOtherExpensesAmt02591084
IRS990/PYOtherRevenueAmt05300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4173295
IRS990/PYSalariesCompEmpBnftPaidAmt02454808
IRS990/PYTotalExpensesAmt05419688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0947984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08764991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01234153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09404230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05504908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04972772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029881054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87910
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt026276656
IRS990ScheduleA/SubstantialContributorsTotAmt03604398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08764991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01234153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09404230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05504908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04972772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029881054
IRS990ScheduleA/TotalSupportAmt029890063
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/ExpensesSubtotalAmt07984895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1588706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE - RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0593889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08932879
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. THE ORGANIZATION OPERATES AS A NON-PROFIT ENTITY AS DEFINED WITHIN THE INTERNAL REVENUE SERVICE (IRS) CODE SECTION 501(C)(3). THE ORGANIZATION IS ALSO REGISTERED AS A NON-PROFIT IN THE STATE OF NEW YORK. THE TAX RETURNS FOR THE PERIODS ENDED DECEMBER 31, 2019, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071384
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0706631
IRS990ScheduleD/TotalExpensesPerForm990Amt07984895
IRS990ScheduleD/TotalLiabilityAmt0593889
IRS990ScheduleD/TotalRevenuePerForm990Amt08932879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08932879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07984895
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0713747
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt131337
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt232972
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHRISTIAN RELIGIOUS EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHRISTIAN RELIGIOUS EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHRISTIAN RELIGIOUS EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CHRISTIAN RELIGIOUS EDUCATION

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,069,416
Liabilities
$977,689
Net assets
$2,091,727
Revenue
$8,932,879
Expenses
$7,984,895
Net income
$947,984
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