Civic Intelligence

International Book Project Inc.

990 • Fiscal year 2014 • EIN 61-6039627

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileWWW.INTERNATIONALBOOKPROJECT.ORG

View Organization Page

1440 Delaware AvenueLexington, KY 40505

(859) 254-6771

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,031,428

Up $39,835 (+4.0%) from 2013

Net Assets

Up

$1,025,423

Up $37,643 (+3.8%) from 2013

Liabilities

Up

$6,005

Up $2,192 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin41st percentile

Revenue

Down

$4,360,775

Down $1,124,732 (-21%) from 2013

Expenses

Down

$4,353,999

Down $1,023,164 (-19%) from 2013

Net Income

Down

$6,776

Down $101,568 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $653,565Liabilities 2011: $1,817Net Assets 2011: $651,7482011Assets 2012: $803,953Liabilities 2012: $2,760Net Assets 2012: $801,1932012Assets 2013: $991,593Liabilities 2013: $3,813Net Assets 2013: $987,7802013Assets 2014: $1,031,428Liabilities 2014: $6,005Net Assets 2014: $1,025,4232014Assets 2015: $934,476Liabilities 2015: $5,155Net Assets 2015: $929,3212015Assets 2016: $1,019,877Liabilities 2016: $213Net Assets 2016: $1,019,6642016Assets 2017: $1,221,541Liabilities 2017: $125,000Net Assets 2017: $1,096,5412017Assets 2018: $1,275,666Liabilities 2018: $235,850Net Assets 2018: $1,039,8162018Assets 2019: $1,278,203Liabilities 2019: $184,810Net Assets 2019: $1,093,3932019Assets 2020: $1,196,092Liabilities 2020: $50,610Net Assets 2020: $1,145,4822020Assets 2021: $1,136,149Liabilities 2021: $16,488Net Assets 2021: $1,119,6612021Assets 2022: $1,015,924Liabilities 2022: $0Net Assets 2022: $1,015,9242022Assets 2023: $1,009,251Liabilities 2023: $0Net Assets 2023: $1,009,2512023Assets 2024: $1,160,163Liabilities 2024: $0Net Assets 2024: $1,160,1632024

Highlighted filing

2014

Assets$1,031,428
Liabilities$6,005
Net Assets$1,025,423
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,171,698Expenses 2011: $4,128,759Net Income 2011: $42,9392011Expenses 2012: $3,876,3152012Revenue 2013: $5,485,507Expenses 2013: $5,377,163Net Income 2013: $108,3442013Revenue 2014: $4,360,775Expenses 2014: $4,353,999Net Income 2014: $6,7762014Revenue 2015: $6,219,337Expenses 2015: $6,287,677Net Income 2015: -$68,3402015Revenue 2016: $5,971,757Expenses 2016: $5,927,328Net Income 2016: $44,4292016Revenue 2017: $4,480,320Expenses 2017: $4,515,375Net Income 2017: -$35,0552017Revenue 2018: $2,116,601Expenses 2018: $2,141,650Net Income 2018: -$25,0492018Revenue 2019: $3,692,955Expenses 2019: $3,731,241Net Income 2019: -$38,2862019Revenue 2020: $3,384,240Expenses 2020: $3,407,421Net Income 2020: -$23,1812020Revenue 2021: $3,293,636Expenses 2021: $3,342,923Net Income 2021: -$49,2872021Revenue 2022: $2,389,161Expenses 2022: $2,385,231Net Income 2022: $3,9302022Revenue 2023: $3,314,362Expenses 2023: $3,369,488Net Income 2023: -$55,1262023Revenue 2024: $1,508,116Expenses 2024: $1,409,895Net Income 2024: $98,2212024

Highlighted filing

2014

Revenue$4,360,775
Expenses$4,353,999
Net Income$6,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$4,372,314
Mission and Program Overview

Mission

To promote education and literacy while broadening americans' understanding of their neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$846,053$896,217▲ $50,164
Cash and Non-Interest-Bearing Accounts$77,580$73,382▼ $4,198
Land, Buildings, and Equipment, Net$67,960$61,829▼ $6,131
Total Assets$991,593$1,031,428▲ $39,835
Liabilities
Accounts Payable and Accrued Expenses$3,813$6,005▲ $2,192
Total Liabilities$3,813$6,005▲ $2,192
Net Assets / Fund Balance
Unrestricted Net Assets$987,780$1,025,423▲ $37,643
Total Net Assets Fund Balance$987,780$1,025,423▲ $37,643
Total Liabilities and Net Assets / Fund Balance$991,593$1,031,428▲ $39,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,650$154,047$207,697
Equipment$7,606$69,641$77,247
Other Land Buildings$573$96$669
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jennifer AllenPresident
Daniel SpragueVice President
Christian StevensonBoard Member
Ellen KuendigBoard Member
Kelly ChandlerBoard Member
Kristen PerryBoard Member
Ruth SickafusBoard Member
Stacey MillsBoard Member
Debra SchweitzerSecretary
Eric WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,240,727
Program Service Revenue
$38,429
Investment Income
$22,302
Other Revenue
$59,317
All Other Contributions
$4,240,727
Change in Net Assets
$6,776

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$4,048,448Fair Market Value (FMV)
Total Noncash Contributions$4,048,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,327
Revenue Not Reported on Financial Statements
$4,048,448
Revenue Not Reported on Form 990
$42,408
Other Revenue Adjustments
$4,048,448
Total Revenue per Audited Statements
$354,735
Total Revenue per Form 990
$4,360,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,048,448
Other Expenses$162,002
Salaries, Compensation, and Employee Benefits$143,549
Total Fundraising Expense$36,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,048,448--$4,048,448
Other Salaries and Wages$74,154$17,656$25,895$117,705
Other Employee Benefits$10,167$2,421$3,551$16,139
Payroll Taxes$6,114$1,456$2,135$9,705
All Other Expenses$3,858$5,228$322$9,408
Depreciation Depletion$7,526$654-$8,180
Office Expenses$3,249$1,949$1,299$6,497
Fees for Service Investment Mgmnt Fees$2,891$2,892-$5,783
Fees for Services Accounting$2,823$2,822-$5,645
Advertising$2,541-$2,542$5,083
Travel$4,223--$4,223
Insurance$1,771$1,770-$3,541
Other Expenses$2,817$1,422$829$2,817
Total Functional Expenses$4,279,156$38,270$36,573$4,353,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,353,999
Expenses Not Reported on Financial Statements$4,048,448
Other Expense Adjustments$4,048,448
Total Expenses per Audited Statements$317,090
Expenses per Audited Statements$305,551
Expenses Not Reported on Form 990$11,539
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,441
Fundraising Direct Expenses$8,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booked for 24$16,382$16,382$6,106$10,276
Ky Gives Day$1,923$1,923$315$1,608
Total Events$18,441$18,441$8,620$9,821
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and finance committee review the form 990 in depth prior to the final draft. The final draft is distributed to board members for review and changes are made as needed.”

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

“Ibp requires board members to sign a conflict of interest agreement each year and actively reminds board members to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Ibp reviews pay for similar positions when deciding on salary for the executive director and staff.”

Form 990, Part VI, Section C, Line 19

“Ibp's governing documents and conflict of interest policy are available upon request. All financial documents including audited financial statements, annual reports and form 990 are available on ibp's website.”

Filing and Contact Details

Filer

Filer Name
International Book Project Inc
EIN
61-6039627
Phone
8592546771
Address
1440 DELAWARE AVENUE, LEXINGTON, KY 40505

Signing Officer

Name
Kristen Svarczkopf
Title
Executive Director
Phone
8592546771
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Svarczkopf
Formed
1966
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
300

Preparer

Firm
Enderle & Company Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting, modified to record fair value investments, depreciation on fixed assets, and payroll liabilities.”

FORM 990, PART XII, LINE 2C:

“The process is unchange from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions that qualify for disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book aquisition expense included on statement of revenue as cost of sales printing expenses included on statement of revenue as fundraising costs”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Books donated and shipped direct to various countries”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book aquisition expense included on statement of revenue as cost of sales printing expenses included on statement of revenue as fundraising costs”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Costs for books donated and shipped direct to various countries”

Form 990,part XIII

“Shipment values of books donated and shipped direct to various countries are not included in the fiancial statements but are included in the informational return except for what is donated by the publisher.”

Raw XML AppendixShowing 400 of 554 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/OfficeExpensesGrp/FundraisingAmt01299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OfficeExpensesGrp/ProgramServicesAmt03249
IRS990/OfficeExpensesGrp/TotalAmt06497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016139
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1BOOKS AS BRIDGES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OtherExpensesGrp/ProgramServicesAmt086760
IRS990/OtherExpensesGrp/ProgramServicesAmt118142
IRS990/OtherExpensesGrp/ProgramServicesAmt23672
IRS990/OtherExpensesGrp/ProgramServicesAmt32817
IRS990/OtherExpensesGrp/TotalAmt086760
IRS990/OtherExpensesGrp/TotalAmt118142
IRS990/OtherExpensesGrp/TotalAmt25923
IRS990/OtherExpensesGrp/TotalAmt32817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117705
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01456
IRS990/PayrollTaxesGrp/ProgramServicesAmt06114
IRS990/PayrollTaxesGrp/TotalAmt09705
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTEN SVARCZKOPF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05444271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05044552
IRS990/PYInvestmentIncomeAmt016007
IRS990/PYOtherExpensesAmt0203630
IRS990/PYOtherRevenueAmt025229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0108344
IRS990/PYSalariesCompEmpBnftPaidAmt0128981
IRS990/PYTotalExpensesAmt05377163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05485507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01481166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85850
IRS990ScheduleA/PublicSupportPY170Pct00.84890
IRS990ScheduleA/PublicSupportTotal170Amt01330723
IRS990ScheduleA/SubstantialContributorsTotAmt0150443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01481166
IRS990ScheduleA/TotalSupportAmt01550055
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/BuildingsGrp/BookValueAmt053650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207697
IRS990ScheduleD/EquipmentGrp/BookValueAmt07606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077247
IRS990ScheduleD/ExpensesNotReportedAmt011539
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04048448
IRS990ScheduleD/ExpensesSubtotalAmt0305551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030869
IRS990ScheduleD/OtherExpensesIncludedAmt011539
IRS990ScheduleD/OtherExpensesNotIncludedAmt04048448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0669
IRS990ScheduleD/OtherRevenueAmt011539
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04048448
IRS990ScheduleD/RevenueNotReportedAmt042408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04048448
IRS990ScheduleD/RevenueSubtotalAmt0312327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK AQUISITION EXPENSE INCLUDED ON STATEMENT OF REVENUE AS COST OF SALES PRINTING EXPENSES INCLUDED ON STATEMENT OF REVENUE AS FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOKS DONATED AND SHIPPED DIRECT TO VARIOUS COUNTRIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK AQUISITION EXPENSE INCLUDED ON STATEMENT OF REVENUE AS COST OF SALES PRINTING EXPENSES INCLUDED ON STATEMENT OF REVENUE AS FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COSTS FOR BOOKS DONATED AND SHIPPED DIRECT TO VARIOUS COUNTRIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SHIPMENT VALUES OF BOOKS DONATED AND SHIPPED DIRECT TO VARIOUS COUNTRIES ARE NOT INCLUDED IN THE FIANCIAL STATEMENTS BUT ARE INCLUDED IN THE INFORMATIONAL RETURN EXCEPT FOR WHAT IS DONATED BY THE PUBLISHER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990,PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061829
IRS990ScheduleD/TotalExpensesPerForm990Amt04353999
IRS990ScheduleD/TotalRevenuePerForm990Amt04360775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317090
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt6BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt7BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt8BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt9BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt10BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt11BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt12BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt13BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt14BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0298788
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt11159875
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt242510
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt31347903
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt4665670
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt530192
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt69100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt718156
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt822596
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt913596
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1020830
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1144640
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1214580
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1396750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt14122250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0GUATEMALA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2PHILIPPINES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3KOSOVO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,428
Liabilities
$6,005
Net assets
$1,025,423
Revenue
$4,360,775
Expenses
$4,353,999
Net income
$6,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.51$1.41$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$3.31$3.37$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.39$2.39$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$3.29$3.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$3.38$3.41$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.09$3.69$3.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.24$1.04$2.12$2.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.13$1.10$4.48$4.52$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$5.97$5.93$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.93$6.22$6.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$4.36$4.35$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$5.49$5.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$3.88
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$4.17$4.13$0.04
Peer Organizations

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