Civic Intelligence

Partners for Development

990 • Fiscal year 2018 • EIN 52-2003212

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.PFD.ORG

View Organization Page

8720 Georgia Avenue No 906Silver Spring, MD 20910

(301) 608-0426

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$144,345

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,354,187

Up $872,288 (+10%) from 2017

Net Assets

Up

$8,947,559

Up $693,947 (+8.4%) from 2017

Liabilities

Up

$406,628

Up $178,341 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$4,806,537

Up $3,033,570 (+171%) from 2017

Expenses

Up

$3,996,367

Up $1,301,550 (+48%) from 2017

Net Income

Up

$810,170

Up $1,732,020 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,077,848Liabilities 2010: $1,773,210Net Assets 2010: $8,304,6382010Assets 2011: $12,354,100Liabilities 2011: $1,374,399Net Assets 2011: $10,979,7012011Assets 2012: $8,744,357Liabilities 2012: $1,020,189Net Assets 2012: $7,724,1682012Assets 2013: $5,715,007Liabilities 2013: $467,761Net Assets 2013: $5,247,2462013Assets 2014: $5,057,818Liabilities 2014: $254,158Net Assets 2014: $4,803,6602014Assets 2015: $13,003,207Liabilities 2015: $265,662Net Assets 2015: $12,737,5452015Assets 2016: $9,443,688Liabilities 2016: $297,631Net Assets 2016: $9,146,0572016Assets 2017: $8,481,899Liabilities 2017: $228,287Net Assets 2017: $8,253,6122017Assets 2018: $9,354,187Liabilities 2018: $406,628Net Assets 2018: $8,947,5592018Assets 2019: $7,836,513Liabilities 2019: $442,121Net Assets 2019: $7,394,3922019Assets 2020: $4,740,259Liabilities 2020: $260,635Net Assets 2020: $4,479,6242020Assets 2021: $7,310,881Liabilities 2021: $262,515Net Assets 2021: $7,048,3662021Assets 2022: $6,305,062Liabilities 2022: $684,050Net Assets 2022: $5,621,0122022Assets 2023: $3,854,498Liabilities 2023: $362,019Net Assets 2023: $3,492,4792023Assets 2024: $1,960,929Liabilities 2024: $481,950Net Assets 2024: $1,478,9792024

Highlighted filing

2018

Assets$9,354,187
Liabilities$406,628
Net Assets$8,947,559
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,370,6002010Expenses 2011: $5,506,7062011Revenue 2012: $2,852,047Expenses 2012: $6,146,838Net Income 2012: -$3,294,7912012Revenue 2013: $1,359,678Expenses 2013: $3,741,865Net Income 2013: -$2,382,1872013Revenue 2014: $2,509,016Expenses 2014: $2,959,429Net Income 2014: -$450,4132014Revenue 2015: $10,984,797Expenses 2015: $3,012,240Net Income 2015: $7,972,5572015Revenue 2016: $786,674Expenses 2016: $4,380,017Net Income 2016: -$3,593,3432016Revenue 2017: $1,772,967Expenses 2017: $2,694,817Net Income 2017: -$921,8502017Revenue 2018: $4,806,537Expenses 2018: $3,996,367Net Income 2018: $810,1702018Revenue 2019: $1,390,207Expenses 2019: $3,111,931Net Income 2019: -$1,721,7242019Revenue 2020: $239,304Expenses 2020: $2,412,682Net Income 2020: -$2,173,3782020Revenue 2021: $5,059,154Expenses 2021: $2,529,373Net Income 2021: $2,529,7812021Revenue 2022: $1,664,637Expenses 2022: $2,984,053Net Income 2022: -$1,319,4162022Revenue 2023: $2,317,954Expenses 2023: $3,980,964Net Income 2023: -$1,663,0102023Revenue 2024: $2,123,472Expenses 2024: $3,769,743Net Income 2024: -$1,646,2712024

Highlighted filing

2018

Revenue$4,806,537
Expenses$3,996,367
Net Income$810,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,842,502
Mission and Program Overview

Mission

To work with vulnerable and underserved populations in developing countries to improve quality of life.

To work with vulnerable and underserved populations in developing countries to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,643,764$4,817,375▲ $2,173,611
Investments in Publicly Traded Securities$3,219,282$2,005,542▼ $1,213,740
Other Notes and Loans Receivable, Net$1,326,419$1,348,219▲ $21,800
Cash and Non-Interest-Bearing Accounts$849,623$726,207▼ $123,416
Savings and Temporary Cash Investments$267,620$131,226▼ $136,394
Land, Buildings, and Equipment, Net$93,538$114,780▲ $21,242
Accounts Receivable$26,674$41,430▲ $14,756
Prepaid Expenses and Deferred Charges$44,757$28,322▼ $16,435
Total Assets$8,481,899$9,354,187▲ $872,288
Other Assets Total$10,222$141,086▲ $130,864
Liabilities
Accounts Payable and Accrued Expenses$228,287$406,628▲ $178,341
Total Liabilities$228,287$406,628▲ $178,341
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,507,631$8,031,951▲ $524,320
Unrestricted Net Assets$745,981$915,608▲ $169,627
Total Net Assets Fund Balance$8,253,612$8,947,559▲ $693,947
Total Liabilities and Net Assets / Fund Balance$8,481,899$9,354,187▲ $872,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,780$61,997$176,777
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MarrkandExecutive DirectorFT$118,074$26,271$144,345

Board Members and Trustees

NameTitle
Lanre AyedunChair
Anjali KumarTrustee
Dale Miller HillTrustee
Dr Marco FerroniTrustee
Sophal EarTrustee
Steven HanschTrustee
Damilola OdetolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,517,489
Program Service Revenue
$0
Investment Income
$239,285
Other Revenue
$49,763
All Other Contributions
$616,035
Change in Net Assets
$810,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,806,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-116,223
Total Revenue per Audited Statements
$4,690,314
Total Revenue per Form 990
$4,806,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,619,268
Salaries, Compensation, and Employee Benefits$1,377,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,283$91,748-$824,031
Travel$338,372$63,736-$402,108
Other Employee Benefits$294,959$60,957-$355,916
Fees for Services Other$129,510$115,979-$245,489
Occupancy$133,231$45,034-$178,265
Current Officers, Directors, Trustees, and Key Employees$75,133$85,110-$160,243
All Other Expenses$88,381$12,373-$100,754
Insurance$37,105$6,354-$43,459
Other Expenses$34,394$7,212-$41,606
Office Expenses$24,936$7,325-$32,261
Depreciation Depletion$29,965$1,600-$31,565
Payroll Taxes$19,687$4,331-$24,018
Pension Plan Contributions$12,448$443-$12,891
Total Functional Expenses$3,472,716$523,651$0$3,996,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,996,367
Total Expenses per Audited Statements$3,996,367
Total Expenses per Form 990$3,996,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
7
Employees
58
Spending
$3,470,414

International Compliance

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
Sub-saharan AfricaProgram ServicesNIGERIA PROGRAMS:PFD STRENGTHENED LOCAL CAPACITY TO MANAGE WATER, SANITATION AND HYGIENE (WASH) PROJECTS AND TO BUILD BETTER COMMUNITY WASH MANAGEMENT SYSTEMS IN BAUCHI, DELTA, EDO AND EKITI STATE.BENIN PROGRAMS: PFD BEGAN WORKING WITH BENIN'S PINEAPPLE PRODUCERS, PROCESSORS, AND EXPORTERS TO STRENGTHEN THE FRUIT'S VALUE CHAIN AT ALL LEVELS.441$3,120,922
East Asia and the Pacific -Program ServicesCAMBODIA PROGRAMS:PFD HELPS AT-RISK POPULATIONS COMBAT MALARIA BY PROMOTING KNOWLEDGE AND SELF-PROTECTIVE CHANGE FOR INDIVIDUALS AND ENTIRE COMMUNITIES.317$349,492
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 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 B, Line 11B

“The organization's 990 is sent to the full board. Approval by the executive director is required prior to filing.”

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

“The conflict of interest policy is part of the organization's employee handbook, which is provided to all employees. Employees and board members must sign a disclosure acknowledging that they have read and agree to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organizations executive director is determined by the organization's board of directors. During the review process, the board uses comparative information from other nonprofit organizations. The executive director and other supervisors determine the compensation for all other employees and follows the same review process as the board of directors. Annual review and adjustment for all other employees are based on cost of living and performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its complete audited financial statements available upon public request. The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners for Development
EIN
52-2003212
Phone
3016080426
Address
8720 GEORGIA AVENUE NO 906, SILVER SPRING, MD 20910

Signing Officer

Name
John Marrkand
Title
Executive Director
Phone
3016080426
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Marrkand
Formed
1996
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
40

Preparer

Firm
E Cohen and Company Cpas
Address
ONE RESEARCH COURT SUITE 101, ROCKVILLE, MD 20850
Preparer
Kimberly Hodor Maxwell CPA
Phone
3019176200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee which is responsible for the oversight of its audited financial statements and the selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes. Pfd is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. In addition, pfd has been classified by the internal revenue service as a public charity of the type described in sections 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code and is not a private foundation. Uncertain tax positions. For the years ended december 31, 2018 and 2017, pfd has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Periods ending june 30, 2015 and subsequent years remain subject to examination by the tax authorities.”

Raw XML AppendixShowing 400 of 486 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/Desc0NIGERIA:1. UNDER THE WATER AND DEVELOPMENT ALLIANCE (WADA) MECHANISM, PFD SUPPORTED THE GOVERNMENTS OF ABIA AND CROSS RIVER STATES TO IMPROVE AND EXPAND ACCESS TO SAFE, AFFORDABLE, SUSTAINABLE, AND RELIABLE WATER, SANITATION AND HYGIENE (WASH) SERVICES TO OVER 56,133 PEOPLE IN 58 RURAL COMMUNITIES IN CROSS RIVER AND ABIA STATES. THROUGH THIS PROJECT, PFD CONSTRUCTED 39 WATER FACILITIES (MAJORLY SOLAR-POWERED BOREHOLES) AND 33 SANITATION FACILITIES (LATRINES INCLUDING HAND WASHING STATIONS) IN COMMUNITIES AND INSTITUTIONS (PUBLIC HEALTH CENTERS AND SCHOOLS). TO ENSURE EFFICIENT MANAGEMENT AND SUSTAINABILITY OF THESE STRUCTURES AND TO DRIVE WASH SERVICE DELIVERY IN THESE COMMUNITIES, PFD ESTABLISHED AND STRENGTHENED THE CAPACITY OF WASH STRUCTURES SUCH AS WATER, SANITATION AND HYGIENE COMMITTEES (WASHCOM), VOLUNTEER HYGIENE PROMOTERS, SCHOOL-BASED ENVIRONMENT HEALTH CLUBS, AND LOCAL AREA MECHANICS/ARTISANS ON OPERATIONS AND MAINTENANCE OF INSTALLED WASH FACILITIES. PFD REACHED 56,133 BENEFICIARIES IN 58 COMMUNITIES IN FOUR LGA OF ABIA AND CROSS RIVER STATES. (RURAL WASH SECTOR SUPPORT IN ABIA AND CROSS RIVER STATES, USAID AND THE COCA-COLA FOUNDATION)2. WITH SUPPORT FROM THE UNICEF/NIGERIA WASH SECTION, PFD CONDUCTED PROCESS MONITORING AND SUPPORTIVE SUPERVISION OF COMMUNITIES' CAPACITY BUILDING INTERVENTIONS. PFD STRENGTHENED CAPACITY OF LOCAL WASH INSTITUTIONS ON COMMUNITY-DRIVEN WASH SERVICE DELIVERY IN 22,500 RURAL COMMUNITIES ACROSS 77 LGA IN NINE STATES. PFD COLLABORATED WITH THE STATE RURAL WATER SUPPLY AND SANITATION AGENCIES (RUWASSA) AND THE LGA WASH DEPARTMENTS IN THESE STATES TO DELIVER PROGRAM ACTIVITIES WHILE FOCUSING ON TRANSFERRING KNOWLEDGE AND SKILLS TO THESE INSTITUTIONS TO REPLICATE AT SCALE. PFD RECRUITED AND TRAINED 50 FACILITATORS CALLED STATE PROCESS MONITORS (SPM) WHO ACCOMPANIED STAFF OF LGA WASH DEPARTMENTS DESIGNATED AS LOCAL PROCESS MONITORS (LPM) TO THE COMMUNITIES TO INTERACT WITH THE WASHCOM. WHILE WORKING WITH WASHCOM TO IMPROVE THEIR CAPACITY TO PLAY THEIR ROLES IN LINE WITH THE NATIONAL EXPANDED GUIDELINES FOR COMMUNITY MANAGEMENT OF WASH ACTIVITIES IN NIGERIA, PFD ALSO STRENGTHENED CAPACITY OF THE LPM TO BE ABLE TO CONTINUE THE SUPPORTIVE MONITORING PROCESS. PFD SUPPORTED 15,214 OUT OF 22,500 RURAL COMMUNITIES ACROSS NINE STATES WITHIN THE REPORTING PERIOD. (WATER, HYGIENE, AND SANITATION, COMMUNITY EMPOWERMENT, UNICEF)3. IN DECEMBER 2018, PARTNERS FOR DEVELOPMENT (PFD) WON AN 18-MONTH SUB AWARD FROM FHI360 TO IMPLEMENT THE COMMUNITY MOBILIZATION ACTIVITIES OF THE ALIVE &THRIVE PROJECT IN NINE STATES - OSUN, OGUN, ENUGU, EDO, CROSS RIVER AND FCT ANAMBRA, ONDO, AND KANO. THROUGH THIS PROJECT, PFD WORKS THROUGH EXISTING STRUCTURES AT THE STATE AND LGA LEVELS TO STRENGTHEN CAPACITY OF LGA SOCIAL MOBILIZATION, HEALTH EDUCATION, AND NUTRITION OFFICERS. SPECIFIC ACTIVITIES IMPLEMENTED BY PFD AS PART OF THIS SUB AWARD INCLUDE:I. DEVELOPING AND IMPLEMENTING A DETAILED COMMUNITY MOBILIZATION (CM) PLAN FOR REACHING HIGH COVERAGE OF KEY COMMUNITY AND FAMILY INFLUENTIAL PERSONS WITH RELEVANT MESSAGES TAILORED TO EACH TYPE OF INFLUENTIAL PERSONS, TO SUPPORT OPTIMAL BREASTFEEDING PRACTICES IN THEIR LOCALITY.II. STRENGTHENING AND IMPROVING THE SKILLS OF SOCIAL MOBILIZATION, HEALTH EDUCATION, AND NUTRITION OFFICERS TO DELIVER CM INTERVENTIONS IN SUPPORT OF OPTIMAL BREASTFEEDING BEHAVIORS IN THEIR RESPECTIVE LGA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-35965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03901454
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ProgramServicesAmt037105
IRS990/InsuranceGrp/TotalAmt043459
IRS990/InvestmentIncomeGrp/ExclusionAmt0275250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275250
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IRS990/LandBldgEquipCostOrOtherBssAmt0176777
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035965
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH VULNERABLE AND UNDERSERVED POPULATIONS IN DEVELOPING COUNTRIES TO IMPROVE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08253612
IRS990/NetAssetsOrFundBalancesEOYAmt08947559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-116223
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IRS990/OccupancyGrp/ManagementAndGeneralAmt045034
IRS990/OccupancyGrp/ProgramServicesAmt0133231
IRS990/OccupancyGrp/TotalAmt0178265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07325
IRS990/OfficeExpensesGrp/ProgramServicesAmt024936
IRS990/OfficeExpensesGrp/TotalAmt032261
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0141086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355916
IRS990/OtherExpensesGrp/Desc0PROJECT EQUIPMENT, SUPP
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OFFICE AND HOUSING EQUI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37212
IRS990/OtherExpensesGrp/ProgramServicesAmt01134198
IRS990/OtherExpensesGrp/ProgramServicesAmt1348066
IRS990/OtherExpensesGrp/ProgramServicesAmt240048
IRS990/OtherExpensesGrp/ProgramServicesAmt334394
IRS990/OtherExpensesGrp/TotalAmt01134326
IRS990/OtherExpensesGrp/TotalAmt1349197
IRS990/OtherExpensesGrp/TotalAmt260238
IRS990/OtherExpensesGrp/TotalAmt341606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXCHANGE RATE LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103392
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-53629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-53629
IRS990/OtherRevenueTotalAmt049763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01326419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01348219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04331
IRS990/PayrollTaxesGrp/ProgramServicesAmt019687
IRS990/PayrollTaxesGrp/TotalAmt024018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012448
IRS990/PensionPlanContributionsGrp/TotalAmt012891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02643764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04817375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028322
IRS990/PrincipalOfficerNm0JOHN MARRKAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BENIN:IN 2018, PFD TRAINED OVER 3,800 PINEAPPLE FARMERS ON BEST FARMING PRACTICES AS WELL AS BUSINESS AND MARKETING SKILLS. THIS RESULTED IN THE PRODUCTION OF 234,000 MT OF HIGH-QUALITY PINEAPPLE, REPRESENTING AN 89% INCREASE. THE PINEAPPLE WAS SOLD TO REGIONAL FRESH FRUIT MARKETS (82 MT), JUICE AND DRIED FRUIT PROCESSING COMPANIES (105 MT), AND EXPORTERS (24MT) WHO SHIPPED THE FRESH FRUIT TO EUROPE.TO INCREASE SALES OF FRESH AND PROCESSED PINEAPPLE IN INTERNATIONAL MARKETS, PFD TRAINED 60 PINEAPPLE PROCESSING COMPANIES AND 13 EXPORTERS ON BEST PRACTICES, MODERN BRANDING AND MARKETING, AND PROVIDED GUIDANCE ON HOW TO GAIN INTERNATIONAL FOOD SAFETY CERTIFICATIONS. PFD ALSO CONNECTED 12 PROCESSOR COMPANIES TO NEW MARKETS THROUGH ORGANIZING EXPORT MARKET TOURS WITHIN WEST AFRICA, INCLUDING TOGO, GHANA, BURKINA FASO, NIGER, AND SENEGAL. ADDITIONALLY, PFD FACILITATED PARTICIPATION IN FRUIT LOGISTICA, ONE OF EUROPE'S LARGEST FRESH FRUIT TRADE FAIRS WHICH IS HELD EACH FEBRUARY IN BERLIN. THE RESULTING NEW MONTHLY EXPORT SALES OF PINEAPPLE PRODUCTS INCLUDE 872 MT OF SUGARLOAF PINEAPPLE JUICE AND 1,920 KG OF DRIED PINEAPPLE TO REGIONAL AND EUROPEAN MARKETS. MONTHLY SALES OF 470 MT OF FRESH SUGARLOAF AND SMOOT CAYENNE PINEAPPLE ARE BEING EXPORTED TO FRANCE AND BELGIUM.PFD'S SUSTAINABLE MODEL OF MARKET ORIENTED AGRICULTURAL BUSINESS DEVELOPMENT IS BUILDING THE CAPACITIES OF PRIVATE SECTOR COMPANIES, INSTITUTIONS, AND GOVERNMENT TO MEET AFRICAN AND EUROPEAN MARKET DEMAND FOR FRESH PINEAPPLE AND PROCESSED FRUIT PRODUCTS. TO ENSURE THAT BEST PRACTICES TRAINING CONTINUED, DURING 2018 PFD TRAINED THE TECHNICAL STAFF OF THE LARGEST PINEAPPLE PRODUCERS ASSOCIATION, PPNB. TO CONDUCT THE TRAINING, PFD PARTNERED WITH 20 MASTER FARMERS WHO ARE THE MOST EXPERIENCED PINEAPPLE PRODUCERS. THEY WERE WILLING TO SHARE THEIR EXPERTISE TO TRAIN OTHER PRODUCERS AT THE 14 DEMONSTRATION PLOTS KNOWN AS FARMER FIELD SCHOOLS. PFD IS ALSO TRAINING THE MINISTRY OF AGRICULTURE TECHNICAL AGENTS WHO OVERSEE PINEAPPLE PRODUCTION. ALTHOUGH PFD PROVIDES MANAGEMENT AND FINANCIAL TRAINING, THE CREDIT TO ENABLE PRODUCERS TO PROCURE INPUTS SUCH AS FERTILIZER AND SEEDLINGS IS MADE DIRECTLY BETWEEN THE MICROFINANCE INSTITUTIONS AND THE FARMER, ESTABLISHING A LONG-TERM REVOLVING CREDIT SYSTEM. TO ENSURE SUSTAINABILITY OF FRESH PINEAPPLE AND PROCESSED PRODUCTS, PFD HELPS EXPORTERS AND PROCESSORS TO DRAFT CONTRACTS WITH RETAIL AND WHOLESALE BUYERS IN REGIONAL AND EUROPEAN MARKETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01357422
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMBODIA:IN 2018, PFD SIGNED A SUB-GRANT AGREEMENT FOR 2018-2020 AS PART OF THE REGIONAL ARTEMISININ INITIATIVE PROJECT (RAI2E) ALONG WITH PSI, HEALTH POVERTY ACTION OF THE UK, AND THE MALARIA CONSORTIUM, ALSO OF THE UK. THE PRINCIPAL RECIPIENT IS UNOPS WITH FUNDING FROM THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS, AND MALARIA (GFATM).IN RAI2E, PFD WORKED IN KOH KONG AND KAMPONG CHAM PROVINCES IN SOUTH-WESTERN AND CENTRAL CAMBODIA, RESPECTIVELY, TARGETING AROUND 700,000 PERSONS LIVING IN MALARIA ENDEMIC AREAS. PFD PARTNERED WITH DISTRICT-LEVEL MINISTRY OF HEALTH ON ACTIVITIES THAT INCLUDE THE PROMOTION OF LONG-LASTING INSECTICIDE TREATED BED-NETS (LLINS), MALARIA CASE MANAGEMENT, PASSIVE SURVEILLANCE, AND BEHAVIOR CHANGE COMMUNICATION. PFD SUPPORTED THE ESTABLISHMENT OF DISTRICT MALARIA ELIMINATION COMMITTEES (DMECS) IN THREE OUT OF SIX TARGET DISTRICTS IN KAMPONG CHAM AND KOH KONG PROVINCES. THE SUPPORT TO THE DMECS FOCUSED ON THE CREATION OF ACTION PLANS AND IMPLEMENTATION WITH THE GOAL OF ELIMINATING MALARIA IN THEIR RESPECTIVE DISTRICTS. VILLAGE MALARIA WORKERS (VMW) PROVIDED PARASITOLOGICAL TESTS TO 2,144 SUSPECTED MALARIA CASES WHILE PUBLIC HEALTH FACILITIES PROVIDED SUCH TESTS TO 939 SUSPECTED MALARIA CASES. THE VMW TREATED 72 CONFIRMED MALARIA CASES BY ANTIMALARIAL DRUG WHILE PUBLIC HEALTH FACILITIES TREATED 290 CASES.PFD ALSO SIGNED A TWO-YEAR RESEARCH PROJECT WITH PASTEUR INSTITUTE CAMBODIA (IPC) WITH FUNDING SUPPORT FROM THE 5% INITIATIVE. THE PROJECT WAS IMPLEMENTED IN KOH NHEK DISTRICT IN MONDUL KIRI PROVINCE. IT FOCUSES ON BLOCKING MALARIA TRANSMISSION IN THE FOREST THROUGH DEPLOYMENT OF FOREST MALARIA WORKERS. THESE AGENTS COLLECT ROUTINE DATA FROM FOREST GOERS AND PROVIDE MALARIA EDUCATION, TESTING, AND TREATMENT FOR FOREST GOERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0349492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01468101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200752
IRS990/PYOtherExpensesAmt01531957
IRS990/PYOtherRevenueAmt0104114
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-921850
IRS990/PYSalariesCompEmpBnftPaidAmt01162860
IRS990/PYTotalExpensesAmt02694817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01772967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0810170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04517489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01468101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010776078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02163656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019510295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01130450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89890
IRS990ScheduleA/PublicSupportPY170Pct00.91460
IRS990ScheduleA/PublicSupportTotal170Amt018771334
IRS990ScheduleA/SubstantialContributorsTotAmt0738961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04517489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01468101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010776078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02163656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019510295
IRS990ScheduleA/TotalSupportAmt020882452
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/BookValueAmt0114780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03996367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-116223
IRS990ScheduleD/RevenueNotReportedAmt0-116223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04806537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES. PFD IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, PFD HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY OF THE TYPE DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, PFD HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2015 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114780
IRS990ScheduleD/TotalExpensesPerForm990Amt03996367
IRS990ScheduleD/TotalRevenuePerForm990Amt04806537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04690314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03996367
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt017
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt141
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0349492
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13120922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CAMBODIA PROGRAMS:PFD HELPS AT-RISK POPULATIONS COMBAT MALARIA BY PROMOTING KNOWLEDGE AND SELF-PROTECTIVE CHANGE FOR INDIVIDUALS AND ENTIRE COMMUNITIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1NIGERIA PROGRAMS:PFD STRENGTHENED LOCAL CAPACITY TO MANAGE WATER, SANITATION AND HYGIENE (WASH) PROJECTS AND TO BUILD BETTER COMMUNITY WASH MANAGEMENT SYSTEMS IN BAUCHI, DELTA, EDO AND EKITI STATE.BENIN PROGRAMS: PFD BEGAN WORKING WITH BENIN'S PINEAPPLE PRODUCERS, PROCESSORS, AND EXPORTERS TO STRENGTHEN THE FRUIT'S VALUE CHAIN AT ALL LEVELS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt058
IRS990ScheduleF/SubtotalOfficesCnt07
IRS990ScheduleF/SubtotalSpentAmt03470414
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS SUB-GRANTEES ON AN ONGOING BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt058
IRS990ScheduleF/TotalOfficeCnt07
IRS990ScheduleF/TotalSpentAmt03470414
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS SENT TO THE FULL BOARD. APPROVAL BY THE EXECUTIVE DIRECTOR IS REQUIRED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATION'S EMPLOYEE HANDBOOK, WHICH IS PROVIDED TO ALL EMPLOYEES. EMPLOYEES AND BOARD MEMBERS MUST SIGN A DISCLOSURE ACKNOWLEDGING THAT THEY HAVE READ AND AGREE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. DURING THE REVIEW PROCESS, THE BOARD USES COMPARATIVE INFORMATION FROM OTHER NONPROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR AND OTHER SUPERVISORS DETERMINE THE COMPENSATION FOR ALL OTHER EMPLOYEES AND FOLLOWS THE SAME REVIEW PROCESS AS THE BOARD OF DIRECTORS. ANNUAL REVIEW AND ADJUSTMENT FOR ALL OTHER EMPLOYEES ARE BASED ON COST OF LIVING AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS COMPLETE AUDITED FINANCIAL STATEMENTS AVAILABLE UPON PUBLIC REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF ITS AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,354,187
Liabilities
$406,628
Net assets
$8,947,559
Revenue
$4,806,537
Expenses
$3,996,367
Net income
$810,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.48$1.48$2.12$3.77$1.65
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.36$3.49$2.32$3.98$1.66
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.68$5.62$1.66$2.98$1.32
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.26$7.05$5.06$2.53$2.53
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.26$4.48$0.24$2.41$2.17
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.44$7.39$1.39$3.11$1.72
2018Detailed filing. Detailed filing data is available for this year.$9.35$0.41$8.95$4.81$4.00$0.81
2017Detailed filing. Detailed filing data is available for this year.$8.48$0.23$8.25$1.77$2.69$0.92
2016Detailed filing. Detailed filing data is available for this year.$9.44$0.30$9.15$0.79$4.38$3.59
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.27$12.7$11.0$3.01$7.97
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.25$4.80$2.51$2.96$0.45
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.47$5.25$1.36$3.74$2.38
2012Summary only. Only limited summary data is available for this year.$8.74$1.02$7.72$2.85$6.15$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.37$11.0$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.77$8.30$5.37