Civic Intelligence

Global Scholars

990 • Fiscal year 2014 • EIN 56-1627401

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

10100 W 87TH ST No 30366212

(913) 962-4422

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,635

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$662,277

Down $131,968 (-17%) from 2013

Net Assets

Down

$643,758

Down $116,395 (-15%) from 2013

Liabilities

Down

$18,519

Down $15,573 (-46%) from 2013

Revenue

Down

$2,107,575

Down $159,251 (-7.0%) from 2013

Expenses

Down

$2,224,970

Down $101,929 (-4.4%) from 2013

Net Income

Down

-$117,395

Down $57,322 (-95%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $852,555Liabilities 2010: $76,330Net Assets 2010: $776,2252010Assets 2011: $753,341Liabilities 2011: $92,090Net Assets 2011: $661,2512011Assets 2012: $880,123Liabilities 2012: $48,532Net Assets 2012: $831,5912012Assets 2013: $794,245Liabilities 2013: $34,092Net Assets 2013: $760,1532013Assets 2014: $662,277Liabilities 2014: $18,519Net Assets 2014: $643,7582014Assets 2015: $619,406Liabilities 2015: $58,512Net Assets 2015: $560,8942015Assets 2016: $525,363Liabilities 2016: $19,165Net Assets 2016: $506,1982016Assets 2017: $799,545Liabilities 2017: $288,507Net Assets 2017: $511,0382017Assets 2018: $783,434Liabilities 2018: $124,751Net Assets 2018: $658,6832018Assets 2019: $758,967Liabilities 2019: $118,762Net Assets 2019: $640,2052019Assets 2020: $997,619Liabilities 2020: $260,367Net Assets 2020: $737,2522020Assets 2021: $1,454,784Liabilities 2021: $260,726Net Assets 2021: $1,194,0582021Assets 2022: $1,704,247Liabilities 2022: $71,707Net Assets 2022: $1,632,5402022Assets 2023: $2,016,002Liabilities 2023: $79,060Net Assets 2023: $1,936,9422023Assets 2024: $2,085,932Liabilities 2024: $66,448Net Assets 2024: $2,019,4842024Assets 2025: $1,968,416Liabilities 2025: $39,318Net Assets 2025: $1,929,0982025

Highlighted filing

2014

Assets$662,277
Liabilities$18,519
Net Assets$643,758

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,987,2682010Expenses 2011: $2,117,8232011Expenses 2012: $2,077,3842012Revenue 2013: $2,266,826Expenses 2013: $2,326,899Net Income 2013: -$60,0732013Revenue 2014: $2,107,575Expenses 2014: $2,224,970Net Income 2014: -$117,3952014Revenue 2015: $2,053,370Expenses 2015: $2,141,900Net Income 2015: -$88,5302015Revenue 2016: $2,129,718Expenses 2016: $2,200,315Net Income 2016: -$70,5972016Revenue 2017: $2,088,714Expenses 2017: $2,082,821Net Income 2017: $5,8932017Revenue 2018: $2,060,139Expenses 2018: $1,924,983Net Income 2018: $135,1562018Revenue 2019: $1,925,588Expenses 2019: $1,925,751Net Income 2019: -$1632019Revenue 2020: $2,059,554Expenses 2020: $1,959,933Net Income 2020: $99,6212020Revenue 2021: $2,184,390Expenses 2021: $1,738,397Net Income 2021: $445,9932021Revenue 2022: $2,217,011Expenses 2022: $1,754,462Net Income 2022: $462,5492022Revenue 2023: $2,091,560Expenses 2023: $1,800,145Net Income 2023: $291,4152023Revenue 2024: $2,064,770Expenses 2024: $1,998,282Net Income 2024: $66,4882024Revenue 2025: $2,007,007Expenses 2025: $2,109,189Net Income 2025: -$102,1822025

Highlighted filing

2014

Revenue$2,107,575
Expenses$2,224,970
Net Income-$117,395
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,132,447
Mission and Program Overview

Mission

To equip christian professors, worldwide, to have a redemptive influence among their students, colleagues, universities and disciplines, at a reasonable cost.

To establish and staff Christian studies departments and place Christian professors who teach a Christian worldview in a wide range of disciplines at secular universities outside of North America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,883$328,069▲ $186
Cash and Non-Interest-Bearing Accounts$365,963$259,045▼ $106,918
Prepaid Expenses and Deferred Charges$1,738$12,444▲ $10,706
Land, Buildings, and Equipment, Net$4,748$7,440▲ $2,692
Inventories for Sale or Use$3,736$3,735▼ $1
Investments Other Securities$2,500$2,500→ $0
Pledges and Grants Receivable$2,425$0▼ $2,425
Accounts Receivable$811$120▼ $691
Total Assets$794,245$662,277▼ $131,968
Other Assets Total$84,441$48,924▼ $35,517
Liabilities
Accounts Payable and Accrued Expenses$34,092$18,519▼ $15,573
Total Liabilities$34,092$18,519▼ $15,573
Net Assets / Fund Balance
Unrestricted Net Assets$626,832$509,926▼ $116,906
Temporarily Rstr Net Assets$133,321$133,832▲ $511
Total Net Assets Fund Balance$760,153$643,758▼ $116,395
Total Liabilities and Net Assets / Fund Balance$794,245$662,277▼ $131,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,440$126,457$133,897
Other Assets Org$46,285--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl McCarthyPresident (7/1/13-1/31/14)PT$92,647$18,988$111,635
Stanley WallacePresident (2/1/14-6/30/14)PT$74,050$17,650$91,700
Danny McCainFounder/Int'l DirectorPT-$45,897$45,897

Board Members and Trustees

NameTitle
Letta Jean TaylorChairperson
Bill DunhamDirector
Jim YoungsmanDirector
Jon HoggDirector
Kathleen MaysDirector
Leroy YatesDirector
Mary SchimmelsDirector
Sherry ChanceDirector
Wendy HellemanDirector
Richard LeongSecretary
Brian BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,908
Program Service Revenue
$159,050
Investment Income
$1,617
Other Revenue
$0
All Other Contributions
$1,946,908
Change in Net Assets
$-117,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,107,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243
Total Revenue per Audited Statements
$2,107,818
Total Revenue per Form 990
$2,107,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,323,019
Salaries, Compensation, and Employee Benefits$619,273
Other Expenses$282,678
Total Fundraising Expense$274,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,252,797--$1,252,797
Other Salaries and Wages$126,240$88,449$134,375$349,064
Current Officers, Directors, Trustees, and Key Employees$62,648$104,415$41,766$208,829
Office Expenses$3,771$53,076$35,943$92,790
Grants to Domestic Orgs$70,222--$70,222
Travel$9,199$29,819$19,133$58,151
Payroll Taxes$10,321$15,945$11,010$37,276
Occupancy$10,236$16,048$9,596$35,880
Conferences and Meetings$13,952$11,237$4,333$29,522
Information Technology$3,573$13,286$1,273$18,132
Other Employee Benefits$967$12,544$2,420$15,931
Fees for Services Other$795$9,257$5,148$15,200
Fees for Services Accounting-$9,300-$9,300
Pension Plan Contributions$2,452$4,086$1,635$8,173
Advertising$89$434$7,055$7,578
Insurance-$6,344-$6,344
Other Expenses$400$500$678$900
Total Functional Expenses$6,618$36,804$45,133$88,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,224,970
Total Expenses per Audited Statements$2,224,213
Expenses per Audited Statements$2,223,970
Expenses Not Reported on Financial Statements$1,000
Other Expense Adjustments$1,000
Expenses Not Reported on Form 990$243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-1244113-501(c)(3)To place outstanding scholars in academic institutions so they can provide excellent educational services for their host university and nation.$70,222

International Summary

Offices
0
Employees
0
Spending
$1,252,797

International Compliance

Foreign grant records maintained
No
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 & Greenland)Program servicesProgram services; grant to other organizationTeaching and training in public universities00$525,768
Sub-Saharan AfricaProgram servicesTeaching and training in public universities00$300,282
East Asia and the PacificProgram servicesTeaching and training in public universities00$277,928
Russia and Neighboring StatesProgram servicesTeaching and training in public universities00$67,504
North AmericaProgram servicesTeaching and training in public universities00$58,002
South AmericaProgram servicesTeaching and training in public universities00$23,313
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Each board member is sent a copy of the 990 for review and may suggest any changes that they believe should be made.

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

Board members must recuse themselves from any discussion or voting on matters related to items which could post a conflict of interest for them.

Form 990, Part VI, Section B, line 15

The board executive committee determines the compensation of the President and Executive Vice President based on an annual review, contemporaneous comparison with salary tables from similar types and sizes of organizations. The deliberations occur in the executive committee and are substantiated and recorded. The International Director's salary is determined in accordance with the normal salary tables for professors and their rank, tenure and level of responsibility.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

EIN
56-1627401
Phone
9139624422

Signing Officer

Name
Stan Wallace
Title
President
Phone
9139624422
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Wallace
Formed
1988
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
11
Employees
12
Volunteers
14

Preparer

Preparer
John A Parrish
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Uncollectible pledges receivable 1,000.

Form 990, Schedule R, Part II, Column B

To serve as a clearinghouse for North American academicians interested in teaching outside their own country. CS also sponsors guest lectureships, distributes library collections and participates in consultation for academic programs and curriculum development.

Financial Statement Notes

Part X, Line 2:

The Organization's policy with regard to FASB ASC 740-10 is to record a liability for any tax position that is beneficial to the Organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2014 and, accordingly, no liability has been accrued.

Part XI, Line 2D - Other Adjustments:

Administration fee 243.

Part XII, Line 2D - Other Adjustments:

Administration fee 243.

Part XII, Line 4B - Other Adjustments:

Uncollectible pledges received 1,000.

Raw XML AppendixShowing 400 of 683 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/Desc0GS and its affiliate organization have placed 51 full-time professors in 26 nations serving in many universities, teaching thousands of students. GS professors serve the needs of the university with excellence, teaching their fields from a Christian worldview. They pray for their students and faculty colleagues, build relationships with them, and share the Good News both in the university and beyond. Individual lives are transformed and over time the culture may be renewed and changed as well.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Danny McCain
IRS990/Form990PartVIISectionAGrp/PersonNm1Daryl McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm3Sherry Chance
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Leong
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Mays
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Youngsman
IRS990/Form990PartVIISectionAGrp/PersonNm7Jon Hogg
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Schimmels
IRS990/Form990PartVIISectionAGrp/PersonNm9Leroy Yates
IRS990/Form990PartVIISectionAGrp/PersonNm10Letta Jean Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Dunham
IRS990/Form990PartVIISectionAGrp/PersonNm12Wendy Helleman
IRS990/Form990PartVIISectionAGrp/PersonNm13Stanley Wallace
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder/Int'l Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (7/1/13-1/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President (2/1/14-6/30/14)
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0960
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01323019
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070222
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070222
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0960
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024872
IRS990/GrossReceiptsAmt02132447
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01273
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013286
IRS990/InformationTechnologyGrp/ProgramServicesAmt03573
IRS990/InformationTechnologyGrp/TotalAmt018132
IRS990/InsuranceGrp/ManagementAndGeneralAmt06344
IRS990/InsuranceGrp/TotalAmt06344
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03736
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03735
IRS990/InvestmentIncomeGrp/ExclusionAmt0657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07440
IRS990/LandBldgEquipCostOrOtherBssAmt0133897
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024872
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Global Scholars is to bring glory to God and impact the world by developing godly leaders for every sector of society by providing key universities outside of North America with educational services and resources and by placing Christian professors who teach their field from a Christian worldview at secular universities outside of North America and by equipping indigenous Christian professors to teach with excellence in their own nations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0760153
IRS990/NetAssetsOrFundBalancesEOYAmt0643758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09596
IRS990/OccupancyGrp/ManagementAndGeneralAmt016048
IRS990/OccupancyGrp/ProgramServicesAmt010236
IRS990/OccupancyGrp/TotalAmt035880
IRS990/OfficeExpensesGrp/FundraisingAmt035943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053076
IRS990/OfficeExpensesGrp/ProgramServicesAmt03771
IRS990/OfficeExpensesGrp/TotalAmt092790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084441
IRS990/OtherAssetsTotalGrp/EOYAmt048924
IRS990/OtherChangesInNetAssetsAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015931
IRS990/OtherExpensesGrp/Desc0Gifts
IRS990/OtherExpensesGrp/Desc1Taxes & licenses
IRS990/OtherExpensesGrp/Desc2Professional dues
IRS990/OtherExpensesGrp/FundraisingAmt0678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt03620
IRS990/OtherExpensesGrp/ProgramServicesAmt1511
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/TotalAmt04534
IRS990/OtherExpensesGrp/TotalAmt14347
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015945
IRS990/PayrollTaxesGrp/ProgramServicesAmt010321
IRS990/PayrollTaxesGrp/TotalAmt037276
IRS990/PensionPlanContributionsGrp/FundraisingAmt01635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02452
IRS990/PensionPlanContributionsGrp/TotalAmt08173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012444
IRS990/PrincipalOfficerNm0Stan Wallace
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Administrative fee inc
IRS990/ProgramServiceRevenueGrp/Desc1Conference registratio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02130071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01471397
IRS990/PYInvestmentIncomeAmt0640
IRS990/PYOtherExpensesAmt0237802
IRS990/PYOtherRevenueAmt0-6985
IRS990/PYProgramServiceRevenueAmt0143100
IRS990/PYRevenuesLessExpensesAmt0-60073
IRS990/PYSalariesCompEmpBnftPaidAmt0617700
IRS990/PYTotalExpensesAmt02326899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02266826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01946908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02130071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02122043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01859787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01963849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010022658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0734468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt09823205
IRS990ScheduleA/SubstantialContributorsTotAmt0199453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01946908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02130071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02122043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01859787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01963849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010022658
IRS990ScheduleA/TotalSupportAmt010027325
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/BookValueAmt07440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133897
IRS990ScheduleD/ExpensesNotReportedAmt0243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01000
IRS990ScheduleD/ExpensesSubtotalAmt02223970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit with others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related entity
IRS990ScheduleD/OtherExpensesIncludedAmt0243
IRS990ScheduleD/OtherExpensesNotIncludedAmt01000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$2.01$2.11$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$2.06$2.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$2.09$1.80$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$2.22$1.75$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.19$2.18$1.74$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$2.06$1.96$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$1.93$1.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$2.06$1.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$2.09$2.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$2.13$2.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$2.05$2.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$2.11$2.22$0.12
2013Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$2.27$2.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.66$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.08$0.78$1.99