Civic Intelligence

The Master'S Academy International Inc

990 • Fiscal year 2017 • EIN 52-2367676

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profilewww.tmai.org

View Organization Page

24307 Magic Mountain Pkwy Box 540Valencia, CA 91355-3402

(661) 295-6232

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$162,014

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,829,761

Up $963,521 (+52%) from 2016

Net Assets

Up

$2,829,170

Up $962,930 (+52%) from 2016

Liabilities

Up

$591

Up $591 from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin65th percentile

Revenue

Up

$3,086,662

Up $357,420 (+13%) from 2016

Expenses

Up

$2,796,489

Up $761,439 (+37%) from 2016

Net Income

Down

$290,173

Down $404,019 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $292,744Liabilities 2010: $5,882Net Assets 2010: $286,8622010Assets 2011: $265,966Liabilities 2011: $4,496Net Assets 2011: $261,4702011Assets 2012: $559,462Liabilities 2012: $815Net Assets 2012: $558,6472012Assets 2013: $447,780Liabilities 2013: $4,087Net Assets 2013: $443,6932013Assets 2014: $426,301Liabilities 2014: $8,249Net Assets 2014: $418,0522014Assets 2015: $1,100,712Liabilities 2015: $3,928Net Assets 2015: $1,096,7842015Assets 2016: $1,866,240Liabilities 2016: $0Net Assets 2016: $1,866,2402016Assets 2017: $2,829,761Liabilities 2017: $591Net Assets 2017: $2,829,1702017Assets 2018: $3,600,752Liabilities 2018: $1,655Net Assets 2018: $3,599,0972018Assets 2019: $6,049,492Liabilities 2019: $586,830Net Assets 2019: $5,462,6622019Assets 2020: $10,997,884Liabilities 2020: $696,652Net Assets 2020: $10,301,2322020Assets 2021: $13,685,330Liabilities 2021: $835,696Net Assets 2021: $12,849,6342021Assets 2022: $14,741,062Liabilities 2022: $554,046Net Assets 2022: $14,187,0162022Assets 2023: $15,066,752Liabilities 2023: $948,744Net Assets 2023: $14,118,0082023

Highlighted filing

2017

Assets$2,829,761
Liabilities$591
Net Assets$2,829,170
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $642,7182010Expenses 2011: $811,6322011Revenue 2012: $1,526,477Expenses 2012: $1,229,300Net Income 2012: $297,1772012Revenue 2013: $1,447,641Expenses 2013: $1,562,595Net Income 2013: -$114,9542013Revenue 2014: $1,803,295Expenses 2014: $1,828,936Net Income 2014: -$25,6412014Revenue 2015: $2,627,211Expenses 2015: $1,970,882Net Income 2015: $656,3292015Revenue 2016: $2,729,242Expenses 2016: $2,035,050Net Income 2016: $694,1922016Revenue 2017: $3,086,662Expenses 2017: $2,796,489Net Income 2017: $290,1732017Revenue 2018: $3,575,128Expenses 2018: $3,294,564Net Income 2018: $280,5642018Revenue 2019: $5,237,163Expenses 2019: $2,889,141Net Income 2019: $2,348,0222019Revenue 2020: $8,881,686Expenses 2020: $4,045,946Net Income 2020: $4,835,7402020Revenue 2021: $10,175,321Expenses 2021: $7,540,703Net Income 2021: $2,634,6182021Revenue 2022: $7,906,107Expenses 2022: $6,599,553Net Income 2022: $1,306,5542022Revenue 2023: $7,668,243Expenses 2023: $8,206,898Net Income 2023: -$538,6552023

Highlighted filing

2017

Revenue$3,086,662
Expenses$2,796,489
Net Income$290,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$3,086,662
Mission and Program Overview

Mission

The Master's Academy International, Inc. exists to glorify the Lord Jesus Christ in its ministry endeavors by serving and supporting strategically selected ministry training centers around the world which provide Bible education and training.

The Masters Academy International, Inc. exists to glorify the Lord Jesus Christ in its ministry endeavors by serving and supporting strategically selected ministry training centers around the world which provide Bible education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,705,413$2,684,918▲ $979,505
Land, Buildings, and Equipment, Net$160,827$144,843▼ $15,984
Total Assets$1,866,240$2,829,761▲ $963,521
Liabilities
Unsecured Notes Loans Payable-$591-
Total Liabilities$0$591▲ $591
Net Assets / Fund Balance
Unrestricted Net Assets$1,646,751$1,936,923▲ $290,172
Temporarily Rstr Net Assets$219,489$892,247▲ $672,758
Total Net Assets Fund Balance$1,866,240$2,829,170▲ $962,930
Total Liabilities and Net Assets / Fund Balance$1,866,240$2,829,761▲ $963,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,733$24,201-
Leasehold Improvements$126,110$14,013-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TatlockPresChairmanFT$135,978$26,036$162,014

Board Members and Trustees

NameTitle
Brad KlassenBoard Member
John MacArthurBoard Member
Kevin EdwardsBoard Member
David C DeuelSecAcademic Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,086,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,086,662
Change in Net Assets
$290,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,086,662
Revenue Not Reported on Form 990
$3,420
Total Revenue per Audited Statements
$3,090,082
Total Revenue per Form 990
$3,086,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,990,596
Salaries, Compensation, and Employee Benefits$514,928
Total Fundraising Expense$510,049
Other Expenses$290,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,990,596--$1,990,596
Other Salaries and Wages$43,296$69,924$209,568$322,788
Current Officers, Directors, Trustees, and Key Employees-$67,989$67,989$135,978
Advertising$505-$126,481$126,986
Other Expenses$32,316$29,873$40,173$72,489
Other Employee Benefits$444-$30,361$30,805
Payroll Taxes-$5,379$19,978$25,357
Office Expenses$683$5,303$15,499$21,485
Depreciation Depletion-$17,134-$17,134
Fees for Services Accounting-$11,700-$11,700
Fees for Services Other-$830-$830
Total Functional Expenses$2,078,308$208,132$510,049$2,796,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,799,909
Expenses per Audited Statements$2,796,489
Total Expenses per Form 990$2,796,489
Expenses Not Reported on Form 990$3,420
International Activity

International Summary

Spending
$1,986,376

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
Europe including Iceland and GreenlandGrant makingMinistry Training--$588,213
Sub-Saharan AfricaGrant makingMinistry Training--$496,798
Central America and the CaribbeanGrant makingMinistry Training--$363,688
Russia and Neighboring StatesGrant makingMinistry Training--$302,476
South AsiaGrant makingMinistry Training--$213,916
North America Not the United StatesGrant makingMinistry Training--$21,285
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations top financial official reviews the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the organizations governing body prior to filing with the IRS.”

CEO executive director top management comp Part VI line 15A

“The organization has one compensated officer, the Executive Director/President. One other officer, the Academic Director, has been previously paid and was paid a final paycheck in January 2016. The board annually reviews and approves this individuals compensation. The deliberations and decisions of the board are contemporaneously substantiated.”

Other officer or key employee compensation Part VI line 15B

“The organization has one compensated officer, the Executive Director/President. One other officer, the Academic Director, has been previously paid and was paid a final paycheck in January 2016. The board annually reviews and approves this individuals compensation. The deliberations and decisions of the board are contemporaneously substantiated.”

Governing documents etc available to public Part VI line 19

“The organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflicts of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
The Masters Academy International Inc
EIN
52-2367676
Address
24307 Magic Mountain Pkwy Box 540, Valencia, CA 91355-3402

Signing Officer

Name
Mark Tatlock
Title
PresChairman
Phone
6612956232
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tatlock
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
14
Volunteers
15

Preparer

Firm
MW Forgerson CPA
Address
21804 Placeritos Blvd, Newhall, CA 91321
Preparer
Michael Forgerson CPA
Phone
6617137119
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net increase in temporarily restricted funds of $672,757”

Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleD/DonatedServicesUseFcltsAmt03420
IRS990ScheduleD/EquipmentGrp/BookValueAmt018733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024201
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042934
IRS990ScheduleD/ExpensesNotReportedAmt03420
IRS990ScheduleD/ExpensesSubtotalAmt02796489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014013
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0140123
IRS990ScheduleD/RevenueNotReportedAmt03420
IRS990ScheduleD/RevenueSubtotalAmt03086662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144843
IRS990ScheduleD/TotalExpensesPerForm990Amt02796489
IRS990ScheduleD/TotalRevenuePerForm990Amt03086662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03090082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02799909
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021285
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1588213
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2363688
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3213916
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4496798
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5302476
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Ministry Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Ministry Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Ministry Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Ministry Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Ministry Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Ministry Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grant making
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0362357
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1151535
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2363688
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt390571
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt482991
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt558525
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6285451
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt718370
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt877870
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt921285
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1096627
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11106015
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1264820
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1337905
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt14134441
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1517025
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1616900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support Ministry Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Support Ministry Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Ministry Training Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Ministry Traing Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Ministry Training Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Ministry Traing Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Ministry Training Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Ministry Training Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Ministry Training Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9Ministry Training Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10Ministry Training Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11Ministry Training Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12Ministry Training Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13Ministry Training Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14Ministry Training Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15Ministry Training Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16Ministry Training Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe including Iceland and Greenland
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Europe including Iceland and Greenland
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Russia and Neighboring States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7Europe including Iceland and Greenland
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8Europe including Iceland and Greenland
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9North America Not the United States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10Europe including Iceland and Greenland
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11Europe including Iceland and Greenland
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13Europe including Iceland and Greenland
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt15Russia and Neighboring States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt16Europe including Iceland and Greenland
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01986376
IRS990ScheduleF/TotalSpentAmt01986376
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Tatlock
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PresChairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162014
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations top financial official reviews the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the organizations governing body prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has one compensated officer, the Executive Director/President. One other officer, the Academic Director, has been previously paid and was paid a final paycheck in January 2016. The board annually reviews and approves this individuals compensation. The deliberations and decisions of the board are contemporaneously substantiated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has one compensated officer, the Executive Director/President. One other officer, the Academic Director, has been previously paid and was paid a final paycheck in January 2016. The board annually reviews and approves this individuals compensation. The deliberations and decisions of the board are contemporaneously substantiated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflicts of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net increase in temporarily restricted funds of $672,757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0219489
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0892247
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01866240
IRS990/TotalAssetsEOYAmt02829761
IRS990/TotalAssetsGrp/BOYAmt01866240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,829,761
Liabilities
$591
Net assets
$2,829,170
Revenue
$3,086,662
Expenses
$2,796,489
Net income
$290,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.95$14.1$7.67$8.21$0.54
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.55$14.2$7.91$6.60$1.31
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.84$12.8$10.2$7.54$2.63
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.70$10.3$8.88$4.05$4.84
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.59$5.46$5.24$2.89$2.35
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.58$3.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.09$2.80$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.73$2.04$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.63$1.97$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.80$1.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$1.45$1.56$0.11
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.53$1.23$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits