Civic Intelligence

Orphanos Foundation

EIN 62-1694378 • 501(c)3 • Cordova, TN

Profile

Christian-based aid to orphans

PO Box 1057Cordova, TN 38088-1057

www.orphanos.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.01x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$40,584

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,640,961

Up $92,785 (+2.0%) from 2023

Liabilities

Up

$37,896

Up $22,221 (+142%) from 2023

Net Assets

Up

$4,603,065

Up $70,564 (+1.6%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin41st percentile

Revenue

Up

$6,368,942

Up $95,324 (+1.5%) from 2023

Expenses

Up

$6,298,378

Up $349,581 (+5.9%) from 2023

Net Income

Down

$70,564

Down $254,257 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $199,307Liabilities 2011: $67,438Net Assets 2011: $131,8692011Assets 2012: $202,217Liabilities 2012: $21,227Net Assets 2012: $180,9902012Assets 2013: $774,071Liabilities 2013: $36,072Net Assets 2013: $737,9992013Assets 2014: $1,110,173Liabilities 2014: $32,605Net Assets 2014: $1,077,5682014Assets 2015: $1,452,067Liabilities 2015: $371,960Net Assets 2015: $1,080,1072015Assets 2016: $1,946,198Liabilities 2016: $306,657Net Assets 2016: $1,639,5412016Assets 2017: $2,136,831Liabilities 2017: $203,508Net Assets 2017: $1,933,3232017Assets 2018: $2,344,932Liabilities 2018: $143,256Net Assets 2018: $2,201,6762018Assets 2019: $2,470,754Liabilities 2019: $205,442Net Assets 2019: $2,265,3122019Assets 2020: $3,339,183Liabilities 2020: $7,293Net Assets 2020: $3,331,8902020Assets 2021: $3,900,051Liabilities 2021: $24,888Net Assets 2021: $3,875,1632021Assets 2022: $4,293,931Liabilities 2022: $86,250Net Assets 2022: $4,207,6812022Assets 2023: $4,548,176Liabilities 2023: $15,675Net Assets 2023: $4,532,5012023Assets 2024: $4,640,961Liabilities 2024: $37,896Net Assets 2024: $4,603,0652024

Highlighted filing

2024

Assets$4,640,961
Liabilities$37,896
Net Assets$4,603,065
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $511,752Expenses 2011: $566,447Net Income 2011: -$54,6952011Revenue 2012: $802,091Expenses 2012: $752,969Net Income 2012: $49,1222012Revenue 2013: $2,114,302Expenses 2013: $1,557,293Net Income 2013: $557,0092013Revenue 2014: $2,221,538Expenses 2014: $1,881,969Net Income 2014: $339,5692014Revenue 2015: $1,798,478Expenses 2015: $1,795,939Net Income 2015: $2,5392015Revenue 2016: $2,346,497Expenses 2016: $1,787,064Net Income 2016: $559,4332016Revenue 2017: $2,725,395Expenses 2017: $2,431,611Net Income 2017: $293,7842017Revenue 2018: $3,308,140Expenses 2018: $3,039,787Net Income 2018: $268,3532018Revenue 2019: $3,982,353Expenses 2019: $3,918,716Net Income 2019: $63,6372019Revenue 2020: $4,641,403Expenses 2020: $3,574,828Net Income 2020: $1,066,5752020Revenue 2021: $5,217,718Expenses 2021: $4,674,442Net Income 2021: $543,2762021Revenue 2022: $5,360,506Expenses 2022: $5,025,989Net Income 2022: $334,5172022Revenue 2023: $6,273,618Expenses 2023: $5,948,797Net Income 2023: $324,8212023Revenue 2024: $6,368,942Expenses 2024: $6,298,378Net Income 2024: $70,5642024

Highlighted filing

2024

Revenue$6,368,942
Expenses$6,298,378
Net Income$70,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,640,961
Liabilities
$37,896
Net assets
$4,603,065
Revenue
$6,368,942
Expenses
$6,298,378
Net income
$70,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.04$4.60$6.37$6.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.53$6.27$5.95$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.21$5.36$5.03$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$5.22$4.67$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$4.64$3.57$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.21$2.27$3.98$3.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$3.31$3.04$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.20$1.93$2.73$2.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.31$1.64$2.35$1.79$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.37$1.08$1.80$1.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.22$1.88$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$2.11$1.56$0.56
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.80$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$0.51$0.57$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$6,448,812
Mission and Program Overview

Mission

Christian-based aid to orphans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,290,787$3,461,806▲ $171,019
Cash and Non-Interest-Bearing Accounts$719,175$636,491▼ $82,684
Land, Buildings, and Equipment, Net$524,467$505,166▼ $19,301
Intangible Assets$6,789$30,540▲ $23,751
Prepaid Expenses and Deferred Charges$6,958$6,958→ $0
Total Assets$4,548,176$4,640,961▲ $92,785
Liabilities
Unsecured Notes Loans Payable$6,788$30,539▲ $23,751
Accounts Payable and Accrued Expenses$6,987$5,457▼ $1,530
Other Liabilities$1,900$1,900→ $0
Total Liabilities$15,675$37,896▲ $22,221
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,125,148$4,107,781▼ $17,367
Net Assets Without Donor Restrictions$407,353$495,284▲ $87,931
Total Net Assets Fund Balance$4,532,501$4,603,065▲ $70,564
Total Liabilities and Net Assets / Fund Balance$4,548,176$4,640,961▲ $92,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,762$73,022$284,784
Leasehold Improvements$212,240$29,337$241,577
Equipment$11,564$64,581$76,145
Land$69,600-$69,600
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Wayne SneedVice-chairmanFT$40,584$40,584

Board Members and Trustees

NameTitle
Chad HallDirector
Dr Sam ShawDirector
James StockDirector
Kirk JohnstonDirector
William GrangerDirector
Jesus ChristSon of God
John MayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthony LynchMissionary Services for OrphansPO Box 1057, Cordova, TN 38088$126,466
Steve WinsteadMissionary Services for OrphansPO Box 1057, Cordova, TN 38088$113,955
Jason SuonMissionary Services for OrphansPO Box 1057, Cordova, TN 38088$104,762
Melinda CatheyMissionary Services for OrphansPO Box 1057, Cordova, TN 38088$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,195,748
Program Service Revenue
$0
Investment Income
$152,134
Other Revenue
$21,060
All Other Contributions
$6,195,748
Change in Net Assets
$70,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,387,077
Revenue Not Reported on Financial Statements
$-18,136
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,136
Total Revenue per Audited Statements
$6,387,077
Total Revenue per Form 990
$6,368,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,259,732
Grants and Similar Amounts Paid$2,808,925
Salaries, Compensation, and Employee Benefits$229,721
Total Fundraising Expense$20,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,806,225--$2,806,225
Other Salaries and Wages$140,904$8,400$12,347$161,651
Current Officers, Directors, Trustees, and Key Employees$40,584--$40,584
Occupancy$20,329$10,240$1,272$31,841
Office Expenses$27,049$1,526$1,943$30,518
Travel$30,347--$30,347
Fees for Services Accounting$7,244$16,901-$24,145
Depreciation Depletion$17,371$965$965$19,301
Payroll Taxes$13,656$759$759$15,174
Other Employee Benefits$12,312--$12,312
Other Expenses$6,431$271$68$6,770
All Other Expenses$3,859$827$827$5,513
Grants to Domestic Orgs$2,700--$2,700
Total Functional Expenses$6,191,738$85,835$20,805$6,298,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,316,513
Total Expenses per Audited Statements$6,316,513
Total Expenses per Form 990$6,298,377
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-18,136
Other Expense Adjustments$-18,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingdom Community Builders-Memphis, TNCSupport for Children$2,700

International Summary

Offices
41
Employees
41
Spending
$2,806,226

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 America and the CaribbeanProgram Serv & GrantsOrphanages88$1,155,622
South AmericaProgram Serv & GrantsOrphanages99$762,117
Sub-Saharan AfricaProgram Serv & GrantsOrphanages1010$355,375
Middle East and North AfricaProgram Serv & GrantsOrphanages33$277,533
Russia and Neighboring StatesProgram Serv & GrantsOrphanages44$118,167
Europe (Including Iceland & Greenland)Program Serv & GrantsOrphanages33$60,640
East Asia and the PacificProgram Serv & GrantsOrphanages11$40,267
North AmericaProgram Serv & GrantsOrphanages11$22,665
South AsiaProgram Serv & GrantsOrphanages22$13,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,330
Fundraising Direct Expenses$61,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,330$67,330$40,068$27,262
Total Events$67,330$67,330$61,734$5,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits Payable$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“A draft of the 990 is approved by the Board's audit committee before the 990 is filed, and a copy of the 990 is also provided to the full Board for review.”

Form 990, Part VI, Section B, line 15

“The Board reviews and approves compensation. The Board reviews and approves compensation.”

Form 990, Part VI, Section C, line 19

“Conflict of interest policies, financial statements, and the 990 are all provided upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Orphanos Foundation
EIN
62-1694378
Phone
9014589500
Address
PO Box 1057, Cordova, TN 38088-1057

Signing Officer

Name
R Wayne Sneed
Title
Vice-Chairman
Phone
9014589500
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Wayne Sneed
Formed
1997
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
ATA Advisory LLC
Address
6525 N Quail Hollow Rd Ste 500, Memphis, TN 38120
Preparer
Joann Bayer
Phone
9016841170
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Rent Exp Shown on Part VIII, Line 6b -18,136.”

Part XII, Line 4B - Other Adjustments:

“Rent Exp Shown on Part VIII, Line 6b -18,136.”

Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/TitleTxt0Son of God
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt067330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06448812
IRS990/GrossRentsGrp/RealAmt033600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt06789
IRS990/IntangibleAssetsGrp/EOYAmt030540
IRS990/InvestmentIncomeGrp/ExclusionAmt0152134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505166
IRS990/LandBldgEquipCostOrOtherBssAmt0672106
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt018136
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Christian-based aid to orphans
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04532501
IRS990/NetAssetsOrFundBalancesEOYAmt04603065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05596
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015464
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0407353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0495284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01272
IRS990/OccupancyGrp/ManagementAndGeneralAmt010240
IRS990/OccupancyGrp/ProgramServicesAmt020329
IRS990/OccupancyGrp/TotalAmt031841
IRS990/OfficeExpensesGrp/FundraisingAmt01943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OfficeExpensesGrp/ProgramServicesAmt027049
IRS990/OfficeExpensesGrp/TotalAmt030518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012312
IRS990/OtherExpensesGrp/Desc0Casual Labor
IRS990/OtherExpensesGrp/Desc1Ministry Expense Reimbu
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02624
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ProgramServicesAmt01662125
IRS990/OtherExpensesGrp/ProgramServicesAmt11387651
IRS990/OtherExpensesGrp/ProgramServicesAmt212951
IRS990/OtherExpensesGrp/ProgramServicesAmt36431
IRS990/OtherExpensesGrp/TotalAmt01662125
IRS990/OtherExpensesGrp/TotalAmt11387651
IRS990/OtherExpensesGrp/TotalAmt261521
IRS990/OtherExpensesGrp/TotalAmt36770
IRS990/OtherLiabilitiesGrp/BOYAmt01900
IRS990/OtherLiabilitiesGrp/EOYAmt01900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161651
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0759
IRS990/PayrollTaxesGrp/ProgramServicesAmt013656
IRS990/PayrollTaxesGrp/TotalAmt015174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06958
IRS990/PrincipalOfficerNm0R Wayne Sneed
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Various aid-related projects for 20 orphanages or children at risk ministries, with a total of over 20,000 children at risk.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06161391
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02808925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06104878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02396942
IRS990/PYInvestmentIncomeAmt0137070
IRS990/PYOtherExpensesAmt03341949
IRS990/PYOtherRevenueAmt031670
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0324821
IRS990/PYSalariesCompEmpBnftPaidAmt0209906
IRS990/PYTotalExpensesAmt05948797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06273618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070564
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015464
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03290787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03461806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06195748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06104878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05284692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05154149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04547734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027287201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0411511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.91710
IRS990ScheduleA/PublicSupportTotal170Amt027287201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06195748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06104878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05284692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05154149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04547734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027287201
IRS990ScheduleA/TotalSupportAmt027663700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt063299
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/BookValueAmt0211762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284784
IRS990ScheduleD/EquipmentGrp/BookValueAmt011564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076145
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-18136
IRS990ScheduleD/ExpensesSubtotalAmt06316513
IRS990ScheduleD/LandGrp/BookValueAmt069600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241577
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-18136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Deposits Payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18136
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18136
IRS990ScheduleD/RevenueSubtotalAmt06387077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rent Exp Shown on Part VIII, Line 6b -18,136.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent Exp Shown on Part VIII, Line 6b -18,136.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505166
IRS990ScheduleD/TotalExpensesPerForm990Amt06298377
IRS990ScheduleD/TotalLiabilityAmt01900
IRS990ScheduleD/TotalRevenuePerForm990Amt06368941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06387077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06316513
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt44
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt59
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt83
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt44
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt59
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt83
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01155622
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt140267
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt360640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4118167
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5762117
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6355375

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