Civic Intelligence

Orphan Outreach

990 • Fiscal year 2020 • EIN 56-2623813

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization Profilewww.orphanoutreach.org
2001 W Plano Parkway Suite 3700Plano, TX 75075

(972) 941-4440

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$121,867

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,066,429

Up $2,505,496 (+98%) from 2019

Net Assets

Up

$4,979,458

Up $2,582,999 (+108%) from 2019

Liabilities

Down

$86,971

Down $77,503 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

Up

$6,384,939

Up $293,431 (+4.8%) from 2019

Expenses

Down

$3,801,940

Down $1,257,213 (-25%) from 2019

Net Income

Up

$2,582,999

Up $1,550,644 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$5,066,429
Liabilities$86,971
Net Assets$4,979,458
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$6,384,939
Expenses$3,801,940
Net Income$2,582,999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$6,441,307
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.

The establishment of Christian based programs to improve the lives of orphans and children at risk in Kenya, Guatemala, Honduras, Russia, India, Ukraine, Latvia, and Nepal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,369,873$3,984,014▲ $1,614,141
Investments in Publicly Traded Securities$49,153$859,080▲ $809,927
Land, Buildings, and Equipment, Net$39,107$40,002▲ $895
Total Assets$2,560,933$5,066,429▲ $2,505,496
Other Assets Total$102,800$183,333▲ $80,533
Liabilities
Accounts Payable and Accrued Expenses$164,474$86,971▼ $77,503
Total Liabilities$164,474$86,971▼ $77,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,472,171$3,440,416▲ $1,968,245
Net Assets With Donor Restrictions$924,288$1,539,042▲ $614,754
Total Net Assets Fund Balance$2,396,459$4,979,458▲ $2,582,999
Total Liabilities and Net Assets / Fund Balance$2,560,933$5,066,429▲ $2,505,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,179$31,978$55,157
Leasehold Improvements$16,823-$16,823
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DourisPresidentFT$118,317$3,550$121,867
Beth GalwayBoard Secretary/Vice PresidentFT$63,810$1,888$65,698

Board Members and Trustees

NameTitle
Blair PogueDirector
Bryan LarsonDirector
Cindy EasleyDirector
Cobi PorterDirector
Esther RogersDirector
Joyce RoggeDirector
Luis ArgoteDirector
Robert BeamsDirector
Sandra DotyDirector
Trey VelvinDirector
Wilson WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,062,007
Program Service Revenue
$0
Investment Income
$122,638
Other Revenue
$200,294
All Other Contributions
$5,774,815
Change in Net Assets
$2,582,999

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
Securities Publicly Traded2$184,665Fair Market Value (FMV)
Total Noncash Contributions2$184,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,384,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,847
Total Revenue per Audited Statements
$6,445,786
Total Revenue per Form 990
$6,384,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,119,525
Salaries, Compensation, and Employee Benefits$1,067,348
Other Expenses$615,067
Total Fundraising Expense$349,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,022,857--$2,022,857
Other Salaries and Wages$529,986$127,028$185,620$842,634
Current Officers, Directors, Trustees, and Key Employees$97,970$59,128$30,467$187,565
Grants to Domestic Orgs$96,668--$96,668
Occupancy$50,633$14,940$17,431$83,004
Advertising--$77,644$77,644
Other Expenses$51,300$162,097$26,649$51,300
Travel$29,494-$3,277$32,771
Other Employee Benefits$16,592$4,038$5,805$26,435
Comp Disqual Persons$6,536$1,928$2,250$10,714
Total Functional Expenses$3,083,638$369,159$349,143$3,801,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,862,787
Expenses per Audited Statements$3,801,940
Total Expenses per Form 990$3,801,940
Expenses Not Reported on Form 990$60,847
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fire InternationalHarrisburg, NC501(c)(3)Foreign operations - general support of Central America and the Caribbean$23,797
Love the ChildFort Worth, TX501(c)(3)Foreign operations - general support of Central America and the Caribbean$18,521
AAC AdoptionBerthoud, CO501(c)(3)Adoption Grant$5,000

International Summary

Offices
0
Employees
2
Spending
$2,180,432

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
Central America and the CaribbeanGrants to Recipients Located in Region and Program ServicesOVC and Family Services01$1,086,993
Sub-Saharan AfricaGrants to Recipients Located in Region and Program ServicesOVC and Family Services00$435,318
Russia and the Newly Independent StatesGrants to Recipients Located in Region and Program ServicesOVC and Family Services00$389,557
South AsiaGrants to Recipients Located in Region and Program ServicesOVC and Family Services01$210,292
EuropeGrants to Recipients Located in Region-00$58,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,574
Fundraising Direct Expenses$56,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOW Luncheon - Dallas$163,870$99,288$47,659$51,629
WOW Luncheon - Houston$71,296$9,286$8,709$577
Total Events$235,166$108,574$56,368$52,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Haylie EptingDaughter-in-law of Sandra Doty, board memberEmploymentNo$10,714
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 35% controlled entity
No
Business relationship with family members
Yes
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 top management official and top financial official each review 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 Organization's governing body prior to its filing with the IRS.”

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

“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.”

Form 990, Part VI, Section B, line 15

“The Organization has adopted an executive compensation-setting policy applicable to all of the Organization's key executives, including the Organization's CEO, officers and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Orphan Outreach
EIN
56-2623813
Phone
9729414440
Address
2001 W Plano Parkway Suite 3700, Plano, TX 75075

Signing Officer

Name
Michael Douris
Title
President
Phone
9729414440
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Douris
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
20
Volunteers
46

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126592
IRS990/FundraisingDirectExpensesAmt056368
IRS990/FundraisingGrossIncomeAmt0108574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0160600
IRS990/GrantAmt02119525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096668
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096668
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06441307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0122638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0859080
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040002
IRS990/LandBldgEquipCostOrOtherBssAmt071980
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02396459
IRS990/NetAssetsOrFundBalancesEOYAmt04979458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01472171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03440416
IRS990/NoncashContributionsAmt0184665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017431
IRS990/OccupancyGrp/ManagementAndGeneralAmt014940
IRS990/OccupancyGrp/ProgramServicesAmt050633
IRS990/OccupancyGrp/TotalAmt083004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102800
IRS990/OtherAssetsTotalGrp/EOYAmt0183333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026435
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Backpack Project
IRS990/OtherExpensesGrp/Desc2Mission Trips
IRS990/OtherExpensesGrp/Desc3Other Project Expenses
IRS990/OtherExpensesGrp/FundraisingAmt026649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162097
IRS990/OtherExpensesGrp/ProgramServicesAmt046665
IRS990/OtherExpensesGrp/ProgramServicesAmt174881
IRS990/OtherExpensesGrp/ProgramServicesAmt260056
IRS990/OtherExpensesGrp/ProgramServicesAmt351300
IRS990/OtherExpensesGrp/TotalAmt0235411
IRS990/OtherExpensesGrp/TotalAmt174881
IRS990/OtherExpensesGrp/TotalAmt260056
IRS990/OtherExpensesGrp/TotalAmt351300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0148088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148088
IRS990/OtherRevenueTotalAmt0148088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Douris
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05795930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02183425
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01924954
IRS990/PYOtherRevenueAmt0295578
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01032355
IRS990/PYSalariesCompEmpBnftPaidAmt0950774
IRS990/PYTotalExpensesAmt05059153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06091508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02582999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes miscellaneous income and gross income from fundraising events.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section B, Line 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06062007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05899130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04451235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03904597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03607416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023924385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0256662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0417580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0502249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0242488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01869163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88620
IRS990ScheduleA/PublicSupportPY170Pct00.87550
IRS990ScheduleA/PublicSupportTotal170Amt022978703
IRS990ScheduleA/SubstantialContributorsTotAmt0945682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06062007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05899130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04451235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03904597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03607416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023924385
IRS990ScheduleA/TotalSupportAmt025928505
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/DonatedServicesAndUseFcltsAmt060847
IRS990ScheduleD/DonatedServicesUseFcltsAmt060847
IRS990ScheduleD/EquipmentGrp/BookValueAmt023179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055157
IRS990ScheduleD/ExpensesNotReportedAmt060847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03801940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016823
IRS990ScheduleD/RevenueNotReportedAmt060847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06384939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040002
IRS990ScheduleD/TotalExpensesPerForm990Amt03801940
IRS990ScheduleD/TotalRevenuePerForm990Amt06384939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06445786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03862787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01086993
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1435318
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2389557
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3210292
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt458272
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Russia and the Newly Independent States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OVC and Family Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1OVC and Family Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2OVC and Family Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3OVC and Family Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients Located in Region and Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to Recipients Located in Region and Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to Recipients Located in Region and Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to Recipients Located in Region and Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grants to Recipients Located in Region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0268576
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1112273
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Russia and the Newly Independent States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Russia and the Newly Independent States

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,066,429
Liabilities
$86,971
Net assets
$4,979,458
Revenue
$6,384,939
Expenses
$3,801,940
Net income
$2,582,999
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