Civic Intelligence

Orphan Outreach

990 • Fiscal year 2013 • EIN 56-2623813

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.ORPHANOUTREACH.ORG
2001 W Plano Parkway No 370075075

(972) 726-6200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,598

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$340,993

Up $98,013 (+40%) from 2012

Net Assets

Up

$331,376

Up $97,715 (+42%) from 2012

Liabilities

Up

$9,617

Up $298 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin53rd percentile

Revenue

$2,807,589

No earlier filing loaded for comparison.

Expenses

Up

$2,709,874

Up $177,129 (+7.0%) from 2012

Net Income

$97,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $291,834Liabilities 2010: $12,753Net Assets 2010: $279,0812010Assets 2011: $346,083Liabilities 2011: $10,897Net Assets 2011: $335,1862011Assets 2012: $242,980Liabilities 2012: $9,319Net Assets 2012: $233,6612012Assets 2013: $340,993Liabilities 2013: $9,617Net Assets 2013: $331,3762013Assets 2014: $399,551Liabilities 2014: $25,575Net Assets 2014: $373,9762014Assets 2015: $605,513Liabilities 2015: $63,720Net Assets 2015: $541,7932015Assets 2016: $922,623Liabilities 2016: $56,109Net Assets 2016: $866,5142016Assets 2017: $1,184,687Liabilities 2017: $98,297Net Assets 2017: $1,086,3902017Assets 2018: $1,554,113Liabilities 2018: $190,009Net Assets 2018: $1,364,1042018Assets 2019: $2,560,933Liabilities 2019: $164,474Net Assets 2019: $2,396,4592019Assets 2020: $5,066,429Liabilities 2020: $86,971Net Assets 2020: $4,979,4582020Assets 2021: $6,019,298Liabilities 2021: $138,650Net Assets 2021: $5,880,6482021Assets 2022: $4,941,410Liabilities 2022: $128,390Net Assets 2022: $4,813,0202022Assets 2023: $4,595,726Liabilities 2023: $132,248Net Assets 2023: $4,463,4782023Assets 2024: $4,221,258Liabilities 2024: $226,858Net Assets 2024: $3,994,4002024

Highlighted filing

2013

Assets$340,993
Liabilities$9,617
Net Assets$331,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,947,6342010Expenses 2011: $2,047,1932011Expenses 2012: $2,532,7452012Revenue 2013: $2,807,589Expenses 2013: $2,709,874Net Income 2013: $97,7152013Revenue 2014: $3,162,754Expenses 2014: $3,120,154Net Income 2014: $42,6002014Revenue 2015: $3,429,216Expenses 2015: $3,291,342Net Income 2015: $137,8742015Revenue 2016: $3,736,178Expenses 2016: $3,442,323Net Income 2016: $293,8552016Revenue 2017: $4,192,953Expenses 2017: $3,973,077Net Income 2017: $219,8762017Revenue 2018: $4,738,758Expenses 2018: $4,451,492Net Income 2018: $287,2662018Revenue 2019: $6,091,508Expenses 2019: $5,059,153Net Income 2019: $1,032,3552019Revenue 2020: $6,384,939Expenses 2020: $3,801,940Net Income 2020: $2,582,9992020Revenue 2021: $5,276,048Expenses 2021: $4,374,858Net Income 2021: $901,1902021Revenue 2022: $4,796,062Expenses 2022: $5,706,260Net Income 2022: -$910,1982022Revenue 2023: $5,576,474Expenses 2023: $5,913,004Net Income 2023: -$336,5302023Revenue 2024: $5,942,656Expenses 2024: $6,440,470Net Income 2024: -$497,8142024

Highlighted filing

2013

Revenue$2,807,589
Expenses$2,709,874
Net Income$97,715
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,807,589
Mission and Program Overview

Mission

To glorify the lord jesus christ by ministering to orphans around the world by meeting spiritual, physical, emotional and educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,705$185,763▲ $7,058
Cash and Non-Interest-Bearing Accounts$52,726$146,372▲ $93,646
Land, Buildings, and Equipment, Net$10,623$8,849▼ $1,774
Prepaid Expenses and Deferred Charges$926$9▼ $917
Total Assets$242,980$340,993▲ $98,013
Liabilities
Accounts Payable and Accrued Expenses$9,319$9,617▲ $298
Total Liabilities$9,319$9,617▲ $298
Net Assets / Fund Balance
Temporarily Rstr Net Assets$302,888$283,337▼ $19,551
Unrestricted Net Assets$-69,227$48,039▲ $117,266
Total Net Assets Fund Balance$233,661$331,376▲ $97,715
Total Liabilities and Net Assets / Fund Balance$242,980$340,993▲ $98,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,849$26,615$35,464
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DourisPresidentFT$96,598$96,598
Tiffany Taylor WinesDirectorFT$69,398$69,398
Amy NortonDirectorFT$62,427$62,427
Amy SealeDirectorFT$62,427$62,427
Paula HayesBoard SecretaryFT$62,427$62,427
Katherine ChengDirectorFT$41,150$41,150

Board Members and Trustees

NameTitle
Blair PogueBoard Member
Dr Robert B Sloan JrBoard Member
Esther RogersBoard Member
Greg YoderBoard Member
Jean HalleenBoard Member
Joyce RoggeBoard Member
Robert BeamsBoard Member
Stephen W SpencerBoard Member
Wilson WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,259
Program Service Revenue
$1,136,244
Investment Income
$86
Other Revenue
$0
All Other Contributions
$1,584,278
Change in Net Assets
$97,715

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table527$263,500Replacement Cost
Other Non Cash Contri Table7,846$40,010Replacement Cost
Other Non Cash Contri Table19$10,484Selling Price
Other Non Cash Contri Table526$7,497Replacement Cost
Other Non Cash Contri Table2$1,500Selling Price
Other Non Cash Contri Table2$512Selling Price
Total Noncash Contributions8,922$323,503-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,614,371
Grants and Similar Amounts Paid$611,813
Salaries, Compensation, and Employee Benefits$483,690
Total Fundraising Expense$167,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$611,813--$611,813
Other Salaries and Wages$275,270$18,351$73,405$367,026
Current Officers, Directors, Trustees, and Key Employees$72,448$4,830$19,320$96,598
Advertising$3,060-$62,250$65,310
Travel$59,117$622$2,489$62,228
Other Expenses$40,421$0$0$40,421
Occupancy$20,667$6,889-$27,556
Office Expenses$14,359$10,039-$24,398
Pension Plan Contributions$15,049$5,017-$20,066
All Other Expenses$14,539$515$2,108$17,162
Fees for Services Other$6,813-$6,814$13,627
Information Technology-$10,953-$10,953
Fees for Services Accounting-$6,950-$6,950
Depreciation Depletion$3,070$205$819$4,094
Insurance$1,592$531-$2,123
Total Functional Expenses$2,477,767$64,902$167,205$2,709,874
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,566,582

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
Central AmericaProgram ServicesProvided Humanitarian and Financial Aid to Several Orphanages and Schools in Both Guatemala and Honduras. Provided School Supplies, Backpacks, and Assisted in Renovations. Assisting With Orphanage Capital Projects. Program Services Performed Directly Through Agents or Mission Trips.00$860,732
RussiaProgram ServicesProvided Humanitarian and Financial Aid to Orphanages in Leningrad and St. Petersburg Regions. Continued a Graduate Program in St. Petersburg for Orphans Reaching Adulthood Serving 16 Orphans. Continued Educational and Independent Living Programs for Kids. Helped Support Children Through Our Volunteers Who Mentor and Teach the Children. Program Services Performed Directly Through Agents or Mission Trips.00$237,172
South AsiaProgram ServicesPROVIDED HUMANITARIAN AND FINANCIAL AID TO SEVERAL CHILDREN'S HOMES AND A SCHOOL IN INDIA. ASSISTED WITH RENOVATIONS AND PURSUED MINISTRY OPPORTUNITIES AND MONTHLY PARTNERSHIPS FOR CHILDREN TO ATTEND SCHOOLS. PROGRAM SERVICES PERFORMED DIRECTLY THROUGH AGENTS OR MISSION TRIPS.00$207,340
LatviaProgram ServicesServed Vulnerable Children in a Day Center and Children in Orphanages in Latvia With a Short Term Mission Trip and Humanitarian Aid. Provided Food for Destitute Families and Financial Suport of the Day Center Program in the Naval Port Near Liepaja, Latvia.00$137,306
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, FasoProgram ServicesPartnering With Schools in Nairobi and Bungoma, Kenya, Serving Approximately 400 Children, by Providing Support of Urgent Needs, an Agricultural Program at the Bungoma School and Monthly Sponsorships for the Children to Attend the Schools.00$124,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“-after the preparation of the form 990 is completed by the independent accounting firm, a draft is e-mailed to all board members for their review. The president reviews the form 990 and addresses any concerns that are submitted by board members. Once the review is complete the president signs the 990 and submits it to the irs. The form 990 will be reviewed and discussed at the next regularly scheduled board meeting.”

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

“Any time a decision concerning any issue that would involve a board member that decision is discussed by the board and approved. The organization has had no issues that have come up in regard to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation process goes through the following steps: 1)compensation recommendations are brought to the orphan outreach board of directors for approval based on information gathered from other like ministries regarding compensation of like positions. 2)the orphan outreach board of directors approves salaries annually as a part of the budget approval process for both current and new positions. 3) all compensation and salaries are reviewed as part of the budget process annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request by mail, e-mail, or in person.”

Filing and Contact Details

Filer

EIN
56-2623813
Phone
9727266200

Signing Officer

Name
Michael Douris
Title
President
Phone
9727266200
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Douris
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
667

Preparer

Preparer
Steve M Gohn
Phone
9724041010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 591 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/ActivityOrMissionDesc0TO GLORIFY THE LORD JESUS CHRIST BY MINISTERING TO ORPHANS AROUND THE WORLD BY MEETING SPIRITUAL, PHYSICAL, EMOTIONAL AND EDUCATIONAL NEEDS.
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IRS990/Desc0IMPROVED THE LIVES OF ORPHANS AND AT-RISK CHILDREN AROUND THE WORLD THROUGH HUMANITARIAN AID, ACTIVE AND ONGOING PROJECTS AND PROGRAMS AND MISSION TRIPS TO GUATEMALA, HONDURAS, INDIA, LATVIA, KENYA AND RUSSIA AS WELL AS BACKPACK DISTRIBUTION IN THE U.S. PROGRAMS AND PROJECTS CONSIST OF CONSTRUCTION AND RENOVATION OF CHURCHES, SCHOOLS AND ORPHANAGES, PROVIDING HUMANITARIAN AND FINANCIAL AID, SPONSORING ORPHANS, STUDENTS, GRADUATES AND TEACHERS, GRADUATE PROGRAMS AND CHILDRENS CAMPS. HUMANITARIAN AID CONSISTS OF BACKPACKS, SCHOOL SUPPLIES, SOCKS, UNDERWEAR, LAPTOPS, WATER BOTTLES, SHOES, MEDICAL SUPPLIES, BIBLES, CLOTHING, SEWING SUPPLIES AND HYGIENE PRODUCTS. TOTAL MISSION TRIPS 43. CLIENTS SERVED: GUATEMALA 1,213, HONDURAS 598, INDIA 552, KENYA 1547, LATVIA 246, RUSSIA 955, UNITED STATES - 1852. TOTAL CLIENTS SERVED - 6,963.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/GrossReceiptsAmt02807589
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GLORIFY THE LORD JESUS CHRIST BY MINISTERING TO ORPHANS AROUND THE WORLD BY MEETING SPIRITUAL, PHYSICAL, EMOTIONAL AND EDUCATIONAL NEEDS.
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IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt0331376
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0323504
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IRS990/OccupancyGrp/ProgramServicesAmt020667
IRS990/OccupancyGrp/TotalAmt027556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010039
IRS990/OfficeExpensesGrp/ProgramServicesAmt014359
IRS990/OfficeExpensesGrp/TotalAmt024398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISSION TRIPS
IRS990/OtherExpensesGrp/Desc1HUMANITARIAN AID
IRS990/OtherExpensesGrp/Desc2WOW PROJECT
IRS990/OtherExpensesGrp/Desc3BACKPACK PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0954769
IRS990/OtherExpensesGrp/ProgramServicesAmt1323504
IRS990/OtherExpensesGrp/ProgramServicesAmt261276
IRS990/OtherExpensesGrp/ProgramServicesAmt340421
IRS990/OtherExpensesGrp/TotalAmt0954769
IRS990/OtherExpensesGrp/TotalAmt1323504
IRS990/OtherExpensesGrp/TotalAmt261276
IRS990/OtherExpensesGrp/TotalAmt340421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367026
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015049
IRS990/PensionPlanContributionsGrp/TotalAmt020066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09
IRS990/PrincipalOfficerNm0MICHAEL DOURIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01367385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0546795
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt01544064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01063728
IRS990/PYRevenuesLessExpensesAmt0-101525
IRS990/PYSalariesCompEmpBnftPaidAmt0441886
IRS990/PYTotalExpensesAmt02532745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02431220
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01136244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0439610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0624210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0620320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0745752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0687863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03117755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02807503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02431113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02121507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01971514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01975509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011307146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0751
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72420
IRS990ScheduleA/PublicSupportPY509Pct00.64270
IRS990ScheduleA/PublicSupportTotal509Amt08189391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0439610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0624210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0620320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0745752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0687863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03117755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02807503
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01975509
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02431220
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01971660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01975792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011307897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08849
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0237172
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1207340
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2860732

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,993
Liabilities
$9,617
Net assets
$331,376
Revenue
$2,807,589
Expenses
$2,709,874
Net income
$97,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.23$3.99$5.94$6.44$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.13$4.46$5.58$5.91$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.13$4.81$4.80$5.71$0.91
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.14$5.88$5.28$4.37$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.09$4.98$6.38$3.80$2.58
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$6.09$5.06$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.36$4.74$4.45$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.09$4.19$3.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.87$3.74$3.44$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.54$3.43$3.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$3.16$3.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$2.81$2.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.95