Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$145,207
Down $8,546 (-5.6%) from 2019
Net Assets
Down$62,723
Down $63,736 (-50%) from 2019
Liabilities
Up$82,484
Up $55,190 (+202%) from 2019
Revenue
Up$647,434
Up $6,737 (+1.1%) from 2019
Expenses
Up$711,170
Up $1,170 (+0.2%) from 2019
Net Income
Up-$63,736
Up $5,567 (+8.0%) from 2019
Provide christian training materials for individuals, churches and church groups where access to christian materials is limited.
Provide Christian training materials for individuals and church groups where access is limited.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $150,988 | $141,139 | ▼ $9,849 |
| Prepaid Expenses and Deferred Charges | $2,765 | $4,068 | ▲ $1,303 |
| Total Assets | $153,753 | $145,207 | ▼ $8,546 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $80,395 | - |
| Accounts Payable and Accrued Expenses | $27,294 | $2,089 | ▼ $25,205 |
| Total Liabilities | $27,294 | $82,484 | ▲ $55,190 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $201,263 | $136,191 | ▼ $65,072 |
| Net Assets Without Donor Restrictions | $-74,804 | $-73,468 | ▲ $1,336 |
| Total Net Assets Fund Balance | $126,459 | $62,723 | ▼ $63,736 |
| Total Liabilities and Net Assets / Fund Balance | $153,753 | $145,207 | ▼ $8,546 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glen Gibson | Executive Director | FT | $60,000 | $36,000 | $96,000 |
| Willard Black | Founder/Director | - | - | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Lawrence Buren | Board Chair |
| David Hahn | Director |
| David Lindert | Secretary |
| Kevin Pischke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $315,490 |
| Grants and Similar Amounts Paid | $243,364 |
| Other Expenses | $152,316 |
| Total Fundraising Expense | $54,636 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $243,264 | - | - | $243,264 |
| Other Salaries and Wages | $174,292 | $2,880 | $336 | $177,508 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,120 | $48,880 | $130,000 |
| Fees for Services Accounting | - | $47,228 | - | $47,228 |
| Travel | $20,041 | $22,172 | $924 | $43,137 |
| Occupancy | $18,337 | $587 | - | $18,924 |
| Office Expenses | $1,448 | $5,939 | $166 | $7,553 |
| Insurance | $874 | $5,104 | - | $5,978 |
| Conferences and Meetings | $4,208 | $970 | - | $5,178 |
| Payroll Taxes | $4,293 | $123 | - | $4,416 |
| Other Employee Benefits | $3,566 | - | - | $3,566 |
| Information Technology | $209 | $2,061 | - | $2,270 |
| Interest | - | $2,186 | - | $2,186 |
| Fees for Services Other | $906 | $63 | $990 | $1,959 |
| Other Expenses | $1,782 | $1,277 | $2,372 | $1,782 |
| Fees for Services Legal | - | $1,115 | - | $1,115 |
| Advertising | - | - | $968 | $968 |
| Grants to Domestic Individuals | $100 | - | - | $100 |
| Total Functional Expenses | $473,524 | $183,010 | $54,636 | $711,170 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $711,170 |
| Total Expenses per Audited Statements | $711,170 |
| Total Expenses per Form 990 | $711,170 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | Program Services | - | 0 | 3 | $129,054 |
| Middle East | Grants to Recipients | Compensation, travel, ministry expenditures | 0 | 0 | $125,800 |
| Europe | Grants to Recipients | Compensation, travel, ministry expenditures | 0 | 0 | $117,464 |
| Europe | Program Services | - | 0 | 3 | $47,786 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director.”
“The organization requires all officers and board members to annually complete review and affirm their compliance with the organization's conflict of interest policy. The Executive Director and Board of Directors together review the signed statements. The Executive Director ensures that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The salary of the Executive Director is set by the Board. The Board uses data published from comparable organizations in the same geographic location with consideration of available funds. Deliberations and decisions are documented in the Board minutes. Form 990, Part VI, Section B, Line 15b The salaries of other officers or key employees are set by the Board. The Board discusses the possible salary based on the availability of funds and their personal knowledge of the salaries of similar sized and types of organizations in the local area. Deliberations and decisions are documented in the Board minutes.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide Christian training materials for individuals and church groups where access is limited. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 968 |
| IRS990/AllOtherContributionsAmt | 0 | 617868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Glen Gibson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082661986 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 7494 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 951507494 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4208 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5178 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 647368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 243364 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66 |
| IRS990/CYOtherExpensesAmt | 0 | 152316 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315490 |
| IRS990/CYTotalExpensesAmt | 0 | 711170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54636 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 647434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Establish, operate, and support public Christian libraries in regions where access to Christian resources is limited or restricted. We also provide various domestic and international resources to edify, equip, and encourage Christ followers. We presently have libraries in Prague, Jordan, and Berlin. Approximately 10,000 people used the resources of the three libraries. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 201263 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136191 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 473524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47228 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1115 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1959 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 243264 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 243264 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Glen Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Willard Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lawrence Buren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Lindert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Pischke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Hahn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Founder/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 29500 |
| IRS990/GrantAmt | 0 | 243364 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6247 |
| IRS990/GrossReceiptsAmt | 0 | 653681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5978 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/InterestGrp/TotalAmt | 0 | 2186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6247 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide Christian training materials for individuals, churches, and church groups where access to Christian materials is limited. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62723 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -74804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -73468 |
| IRS990/NoncashContributionsAmt | 0 | 14747 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18924 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3566 |
| IRS990/OtherExpensesGrp/Desc | 0 | Registrations & license |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Developmen |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1782 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177508 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4416 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4068 |
| IRS990/PrincipalOfficerNm | 0 | Glen Gibson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 640426 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 273079 |
| IRS990/PYInvestmentIncomeAmt | 0 | 156 |
| IRS990/PYOtherExpensesAmt | 0 | 144219 |
| IRS990/PYOtherRevenueAmt | 0 | 115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292702 |
| IRS990/PYTotalExpensesAmt | 0 | 710000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 640697 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150988 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141139 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Misc - 2018 Amount: $ 115. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 647368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 640426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 577069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2937233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2872326 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 647368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 640426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 577069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2937233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2937570 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 711170 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 647434 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 711170 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 647434 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 647434 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 711170 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 125800 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 117464 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 129054 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 47786 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Middle East |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Middle East |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Compensation, travel, ministry expenditures |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Compensation, travel, ministry expenditures |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants to Recipients |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Grants to Recipients |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 66000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 39200 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 20600 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 114000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | ACH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | ACH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | ACH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Library Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Library Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Library Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | Library Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Middle East |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Middle East |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | Middle East |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | Europe |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 6 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 420104 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The organization grants funds to partnering libraries who operate independent not-for-profit organizations in their home countries. ODL leadership is in close communication with the directors of their library partners. Funds are granted based on an evaluation of the projects, development, and goals set by the library director of each location and the availability of funds. Grants are subject to ODL Board and National Library Board approval with monitoring via reports and on-site visits. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | The organization tracked expenditures in accordance with accrual basis of accounting. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 3: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III Accounting Method: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 6 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 420104 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization requires all officers and board members to annually complete review and affirm their compliance with the organization's conflict of interest policy. The Executive Director and Board of Directors together review the signed statements. The Executive Director ensures that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The salary of the Executive Director is set by the Board. The Board uses data published from comparable organizations in the same geographic location with consideration of available funds. Deliberations and decisions are documented in the Board minutes. Form 990, Part VI, Section B, Line 15b The salaries of other officers or key employees are set by the Board. The Board discusses the possible salary based on the availability of funds and their personal knowledge of the salaries of similar sized and types of organizations in the local area. Deliberations and decisions are documented in the Board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 153753 |
| IRS990/TotalAssetsEOYAmt | 0 | 145207 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 145207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 647368 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54636 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183010 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 473524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 711170 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62723 |
| IRS990/TotalOtherCompensationAmt | 0 | 60000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.