Civic Intelligence

Rafiki Foundation Incorporated

990 • Fiscal year 2014 • EIN 74-2477089

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization Profilewww.rafikifoundation.org

View Organization Page

PO Box 1988Eustis, FL 32727

(352) 483-9131

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.09x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

23rd percentile

-2.2%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$99,084

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$26,388,095

Up $160,267 (+0.6%) from 2013

Net Assets

Down

$25,608,780

Down $226,506 (-0.9%) from 2013

Liabilities

Up

$779,315

Up $386,773 (+99%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin23rd percentile

Revenue

Up

$9,100,620

Up $787,419 (+9.5%) from 2013

Expenses

Up

$9,298,796

Up $782,770 (+9.2%) from 2013

Net Income

Up

-$198,176

Up $4,649 (+2.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,506,926Liabilities 2010: $596,518Net Assets 2010: $29,910,4082010Assets 2011: $27,049,770Liabilities 2011: $980,448Net Assets 2011: $26,069,3222011Assets 2012: $26,672,615Liabilities 2012: $732,635Net Assets 2012: $25,939,9802012Assets 2013: $26,227,828Liabilities 2013: $392,542Net Assets 2013: $25,835,2862013Assets 2014: $26,388,095Liabilities 2014: $779,315Net Assets 2014: $25,608,7802014Assets 2015: $25,828,625Liabilities 2015: $57,028Net Assets 2015: $25,771,5972015Assets 2016: $25,167,513Liabilities 2016: $43,656Net Assets 2016: $25,123,8572016Assets 2017: $24,471,479Liabilities 2017: $80,649Net Assets 2017: $24,390,8302017Assets 2018: $23,642,198Liabilities 2018: $146,092Net Assets 2018: $23,496,1062018Assets 2019: $22,181,737Liabilities 2019: $38,554Net Assets 2019: $22,143,1832019Assets 2020: $22,647,434Liabilities 2020: $42,024Net Assets 2020: $22,605,4102020Assets 2021: $23,488,735Liabilities 2021: $49,758Net Assets 2021: $23,438,9772021Assets 2022: $22,250,426Liabilities 2022: $636,184Net Assets 2022: $21,614,2422022Assets 2023: $21,829,765Liabilities 2023: $608,620Net Assets 2023: $21,221,1452023Assets 2024: $20,130,857Liabilities 2024: $515,477Net Assets 2024: $19,615,3802024

Highlighted filing

2014

Assets$26,388,095
Liabilities$779,315
Net Assets$25,608,780
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,830,5242010Expenses 2011: $11,422,8392011Expenses 2012: $8,569,6232012Revenue 2013: $8,313,201Expenses 2013: $8,516,026Net Income 2013: -$202,8252013Revenue 2014: $9,100,620Expenses 2014: $9,298,796Net Income 2014: -$198,1762014Revenue 2015: $9,019,838Expenses 2015: $8,697,078Net Income 2015: $322,7602015Revenue 2016: $7,960,060Expenses 2016: $8,712,982Net Income 2016: -$752,9222016Revenue 2017: $8,016,437Expenses 2017: $8,708,827Net Income 2017: -$692,3902017Revenue 2018: $8,470,579Expenses 2018: $9,300,134Net Income 2018: -$829,5552018Revenue 2019: $7,921,677Expenses 2019: $9,356,352Net Income 2019: -$1,434,6752019Revenue 2020: $9,146,875Expenses 2020: $8,670,211Net Income 2020: $476,6642020Revenue 2021: $10,619,159Expenses 2021: $9,785,592Net Income 2021: $833,5672021Revenue 2022: $9,489,772Expenses 2022: $11,314,507Net Income 2022: -$1,824,7352022Revenue 2023: $11,342,324Expenses 2023: $11,735,421Net Income 2023: -$393,0972023Revenue 2024: $10,178,243Expenses 2024: $11,784,008Net Income 2024: -$1,605,7652024

Highlighted filing

2014

Revenue$9,100,620
Expenses$9,298,796
Net Income-$198,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$11,239,351
Mission and Program Overview

Mission

To help africans know god and to help them raise their standard of living with excellence and integrity. Rafiki is a christian, interdenominational mission organization incorporated in the united states. The foundation operates one rafiki training village in each of ten african countries. Rafiki's mission:training africans to transform africa for christ. Rafiki's vision: equipping a mulititude of africans to bring educational, biblical, and economic transformation to their continent. Rafiki's strategy: rafiki has established one model rafiki training village in each of the ten african countries where orphans are cared for and educated with christian, classical curriculum, leading to a vocation or college. In addition, each village has a prek-12 christian classical school for the orphans and disadvantaged children from the community. Plus seven of the ten rafiki villages contain a christian teacher's college providing tuition free teacher training. Lastly, rafiki partners with 23 africa

To help Africans know God and to help them raise their standard of living. Rafiki is a Christian, interdenominational mission organization incorporated in the United States. The foundation operates one Rafiki Training Village in each of ten African countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,951,233$19,969,443▲ $18,210
Investments in Publicly Traded Securities$3,058,419$3,078,743▲ $20,324
Cash and Non-Interest-Bearing Accounts$2,292,369$1,809,362▼ $483,007
Savings and Temporary Cash Investments$202,459$135,248▼ $67,211
Prepaid Expenses and Deferred Charges$87,555$86,250▼ $1,305
Accounts Receivable$71,108$81,388▲ $10,280
Inventories for Sale or Use$44,873$62,958▲ $18,085
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$26,227,828$26,388,095▲ $160,267
Other Assets Total$519,812$1,164,703▲ $644,891
Liabilities
Accounts Payable and Accrued Expenses$79,279$400,768▲ $321,489
Other Liabilities$313,263$378,547▲ $65,284
Total Liabilities$392,542$779,315▲ $386,773
Net Assets / Fund Balance
Unrestricted Net Assets$21,418,622$21,549,345▲ $130,723
Temporarily Rstr Net Assets$4,416,664$4,059,435▼ $357,229
Total Net Assets Fund Balance$25,835,286$25,608,780▼ $226,506
Total Liabilities and Net Assets / Fund Balance$26,227,828$26,388,095▲ $160,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,701,881$8,802,680$26,504,561
Land$2,021,373-$2,021,373
Other Land Buildings$177,795$627,425$805,220
Equipment$68,394$46,964$115,358
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ElliottCEO/Exec DirectorFT$90,090$8,994$99,084
Rosemary JensenPresidentFT$40,000$2,342$42,342

Board Members and Trustees

NameTitle
Carla NorthingtonDirector
Cecil YoungDirector
Dennis JohnsonDirector
Mayhoward JohnstonDirector
Susan CrawfordDirector
Tim HokeDirector
Tom ShoquistTreasurer
John ChunnVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,925,673
Program Service Revenue
$0
Investment Income
$217,354
Other Revenue
$-42,407
All Other Contributions
$8,925,673
Change in Net Assets
$-198,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,100,620
Revenue Not Reported on Form 990
$-28,330
Total Revenue per Audited Statements
$9,072,290
Total Revenue per Form 990
$9,100,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,399,781
Salaries, Compensation, and Employee Benefits$2,899,015
Total Fundraising Expense$254,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,081$194,247$62,502$1,399,830
Depreciation Depletion$1,224,120$78,790$29,275$1,332,185
Other Employee Benefits$1,061,576$174,495$64,034$1,300,105
All Other Expenses$452,318$77,888$49,821$580,027
Other Expenses$378,202--$378,202
Current Officers, Directors, Trustees, and Key Employees$107,767$16,830$16,829$141,426
Fees for Services Other$73,133$31,591$10,452$115,176
Travel$72,469$267$8,089$80,825
Fees for Service Investment Mgmnt Fees-$70,574-$70,574
Payroll Taxes$46,812$7,903$2,939$57,654
Insurance$26,804$12,725$4,731$44,260
Occupancy$19,363$9,192$3,418$31,973
Office Expenses$10,172$4,829$1,795$16,796
Information Technology$3,479$1,651$614$5,744
Total Functional Expenses$8,363,315$680,982$254,499$9,298,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,298,796
Total Expenses per Audited Statements$9,298,796
Total Expenses per Form 990$9,298,796
International Activity

International Summary

Offices
70
Employees
399
Spending
$4,370,580

International Compliance

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
Sub-saharan AfricaProgram ServicesCHILDREN'S CENTERS1057$2,595,425
Sub-saharan AfricaProgram ServicesOutreach1057$663,632
Sub-saharan AfricaProgram ServicesEducation1057$484,962
Sub-saharan AfricaProgram ServicesMini-missions1057$378,202
Sub-saharan AfricaProgram ServicesRice Program1057$164,477
Sub-saharan AfricaProgram ServicesMedical Centers Operations1057$66,036
Sub-saharan AfricaProgram ServicesProjects1057$17,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Benefit Obligations$378,547
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rosemary jensen is cecil young's sister.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board collectively reviews the form 990 and makes inquiry to their accountant regarding any questions they may have.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization researches and reviews executive and key employee compensation for other comparable not-for-profits and the board makes final approval. Compensation reasonableness is reviewed on an annual basis by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements as well as form 990 will be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rafiki Foundation Inc
EIN
74-2477089
Phone
3524839131
Address
PO BOX 1988, EUSTIS, FL 32727

Signing Officer

Name
Karen Elliott
Title
CEO
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Elliott
Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
76
Volunteers
300

Preparer

Firm
Greenlee Kurras Rice Brown Garner Donofrio CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
Clare L Garner Jr CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B - Bank Accounts in Foreign Countries

“The organization maintains bank accounts for the following countries in sub-saharan africa where training villages are located:ethiopia, ghana, kenya, liberia, malawi, nigeria, rwanda, tanzania, uganda & zambia.”

Form 990, Part X, Line 10 - Fixed Assets

“The foundation wishes to note that of the $26.9 million in depreciable fixed assets, $19.4 million consists of buildings in satellite villages overseas in africa (schools, housing, etc) intended to last for many decades--well in excess of the 27.5 year depreciation life used for tax reporting purposes.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has recognized Rafiki Foundation, Inc. as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, income earned in furtherance of the Foundations tax-exempt purpose is exempt from federal and state income taxes and, therefore, these financial statements include no provision or liability for income taxes. The foundation follows the reporting and disclosure guidance for uncertainty in income taxes as defined in FASB ASC 740. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of December 31, 2014, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Generally, the IRS may review the returns for the past three years.”

Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0400768
IRS990/AccountsReceivableGrp/BOYAmt071108
IRS990/AccountsReceivableGrp/EOYAmt081388
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help Africans know God and to help them raise their standard of living. Rafiki is a Christian, interdenominational mission organization incorporated in the United States. The foundation operates one Rafiki Training Village in each of ten African countries.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08925673
IRS990/AllOtherExpensesGrp/FundraisingAmt049821
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077888
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0452318
IRS990/AllOtherExpensesGrp/TotalAmt0580027
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0J Economidis Head of Finance
IRS990/BooksInCareOfDetail/PhoneNum03524839131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023315 CR 44A
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUSTIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032736
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02292369
IRS990/CashNonInterestBearingGrp/EOYAmt01809362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016829
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016830
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141426
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0177499
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08925673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0217354
IRS990/CYOtherExpensesAmt06399781
IRS990/CYOtherRevenueAmt0-42407
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-198176
IRS990/CYSalariesCompEmpBnftPaidAmt02899015
IRS990/CYTotalExpensesAmt09298796
IRS990/CYTotalFundraisingExpenseAmt0254499
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09100620
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt029275
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078790
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01224120
IRS990/DepreciationDepletionGrp/TotalAmt01332185
IRS990/Desc0The Childcare program provides a permanent home for orphans within each of the ten Rafiki Villages. Each Village is equipped to provide complete care for up to 100 children, including housing, clothing, meals, education, recreation, and medical care. At December 2014, Rafiki is home to a total of 853 children, ranging in age from two to twenty, who live at our ten Villages. These children are raised in a family-like setting with ten children living in a cottage with a trained African woman who serves as their mother. The Rafiki Mothers are trained and supervised by a qualified ChildCare administrator who oversees their work. Rafiki provides a Christian classical education to these children from preschool through grade 12. When the children graduate from high school they are enrolled in college or vocational programs so that they can live independently and become godly contributors in their home countries. Rafiki Education program is developing ten accredited, registered K-12 Christian classical schools - one K-12 school at each of its ten Villages. These schools provide a high quality education for both resident children and day students from the community. The Rafiki schools currently educate more than 1,700 students.The children are taught using Rafiki's Christian classical curriculum which has been developed specifically for Africa. This curriculum provides both textbooks and lesson plans and has been written to international standards, incorporating African national syllabus requirements. All courses are written from a biblical world-view and are culturally relevant to Africa. The schools not only provide a high quality education in core courses in maths, language arts, and sciences, but also in athletics, art, music, and vocational courses. Students graduate with a well-rounded education, critical thinking skills, and tools for lifelong learning.The Rafiki Widows Program presently helps more than 2,500 poor women in eight of Rafiki's ten countries. Working in partnership with local churches, Rafiki provides design guidance and quality standards for handcrafts which are representative of crafts produced in their local economy. Rafiki markets these products in the U.S. to support the women and cover the cost of shipping and marketing.The Rafiki Bible Study Program provides a comprehensive Bible study (553 weeks of lessons covering all sixty-six books of the Bible), primarily for Rafiki's K-12 schools and partner church schools. The Bible study has been developed by theologians in the U.S. and Africa and is written at various age-comprehension levels by individuals experienced in teaching children. This material is being used by all program participants in Rafikis Childcare, Education, Widows, and Advanced Learning Institute programs. Presently it is estimated that more than 130,000 children have access to the Rafiki Bible Study materials through the partner church schools in the ten countries in Africa.The Advanced Learning Institute program, currently under development, will be the capstone of Rafikis education program, providing post-secondary education for adults in teacher training, business, music, and art. The first part of this program will be launched in 2013 and will train Africans in the start-up of private, Christian, classical preschool/kindergartens in Rafiki's ten countries. This two and a half year course (minimum) will be self-study distance learning with courses in computer, keyboard, classroom management, early childhood development, record keeping,art, music, English, math, and how to start a school.With unemployment running as high as 70% in these ten countries, and with the great need for better education, this program will supply two major needs: jobs and quality schools.The participants will not only be educated through the classroom materials but will also participate in a practicum at Rafiki's school. Upon completion of the course they receive a complete set of Rafiki's curriculum and guidance in ho
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08363315
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010452
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031591
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073133
IRS990/FeesForServicesOtherGrp/TotalAmt0115176
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt070574
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt070574
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEMARY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM SHOQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HOKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CHUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA NORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CECIL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9MAYHOWARD JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0138405
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02099637
IRS990/GrossReceiptsAmt011239351
IRS990/GrossSalesOfInventoryAmt0135092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0614
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01651
IRS990/InformationTechnologyGrp/ProgramServicesAmt03479
IRS990/InformationTechnologyGrp/TotalAmt05744
IRS990/InsuranceGrp/FundraisingAmt04731
IRS990/InsuranceGrp/ManagementAndGeneralAmt012725
IRS990/InsuranceGrp/ProgramServicesAmt026804
IRS990/InsuranceGrp/TotalAmt044260
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044873
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062958
IRS990/InvestmentIncomeGrp/ExclusionAmt078949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078949
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03058419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03078743
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09477069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019951233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019969443
IRS990/LandBldgEquipCostOrOtherBssAmt029446512
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01961232
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAFIKIS MISSION:The mission of the Rafiki Foundation is to help Africans know God and to help them raise their standard of living.Rafiki is a Christian, interdenominational mission organization incorporated in the United States with its Home Office in Eustis, Florida. The foundation operates one Rafiki Training Village in each of ten African countries.RAFIKIS VISION:Rafikis vision is to help Africans in these ten countries know God through Bible study, and to help them raise their standard of living through orphan care, education, and by providing a market for the sale of handcrafts made by widows.RAFIKIS STRATEGY: Rafiki has established one model Rafiki Training Village in each of ten African countries where orphans are cared for and educated with Christian, classical curriculum, leading to a vocation or college. Rafiki's work is located in Ethiopia, Ghana, Kenya, Liberia, Malawi, Nigeria, Rwanda, Tanzania, Uganda, and Zambia. These countries have invited Rafiki to come there and have
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025835286
IRS990/NetAssetsOrFundBalancesEOYAmt025608780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-42407
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-42407
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03418
IRS990/OccupancyGrp/ManagementAndGeneralAmt09192
IRS990/OccupancyGrp/ProgramServicesAmt019363
IRS990/OccupancyGrp/TotalAmt031973
IRS990/OfficeExpensesGrp/FundraisingAmt01795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04829
IRS990/OfficeExpensesGrp/ProgramServicesAmt010172
IRS990/OfficeExpensesGrp/TotalAmt016796
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0519812
IRS990/OtherAssetsTotalGrp/EOYAmt01164703
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01061576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01300105
IRS990/OtherExpensesGrp/Desc0CHILDREN'S CENTERS
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3MINI-MISSION
IRS990/OtherExpensesGrp/ProgramServicesAmt02595425
IRS990/OtherExpensesGrp/ProgramServicesAmt1663632
IRS990/OtherExpensesGrp/ProgramServicesAmt2484962
IRS990/OtherExpensesGrp/ProgramServicesAmt3378202
IRS990/OtherExpensesGrp/TotalAmt02595425
IRS990/OtherExpensesGrp/TotalAmt1663632
IRS990/OtherExpensesGrp/TotalAmt2484962
IRS990/OtherExpensesGrp/TotalAmt3378202
IRS990/OtherLiabilitiesGrp/BOYAmt0313263
IRS990/OtherLiabilitiesGrp/EOYAmt0378547
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143081
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07903
IRS990/PayrollTaxesGrp/ProgramServicesAmt046812
IRS990/PayrollTaxesGrp/TotalAmt057654
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086250
IRS990/PrincipalOfficerNm0KAREN ELLIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08097771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102712
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06357345
IRS990/PYOtherRevenueAmt0112718
IRS990/PYRevenuesLessExpensesAmt0-202825
IRS990/PYSalariesCompEmpBnftPaidAmt02158681
IRS990/PYTotalExpensesAmt08516026
IRS990/PYTotalRevenueAmt08313201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-198176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08925673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08097771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08284644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07582094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06596110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039486292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91610
IRS990ScheduleA/PublicSupportPY170Pct00.90960
IRS990ScheduleA/PublicSupportTotal170Amt036441327
IRS990ScheduleA/SubstantialContributorsTotAmt03044965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08925673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08097771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08284644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07582094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06596110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039486292
IRS990ScheduleA/TotalSupportAmt039777313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017701881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08802680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026504561
IRS990ScheduleD/EquipmentGrp/BookValueAmt068394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115358
IRS990ScheduleD/ExpensesSubtotalAmt09298796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02021373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02021373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0627425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0805220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-28330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,388,095
Liabilities
$779,315
Net assets
$25,608,780
Revenue
$9,100,620
Expenses
$9,298,796
Net income
-$198,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.52$19.6$10.2$11.8$1.61
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.61$21.2$11.3$11.7$0.39
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.64$21.6$9.49$11.3$1.82
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.05$23.4$10.6$9.79$0.83
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.04$22.6$9.15$8.67$0.48
2019Detailed filing. Detailed filing data is available for this year.$22.2$0.04$22.1$7.92$9.36$1.43
2018Detailed filing. Detailed filing data is available for this year.$23.6$0.15$23.5$8.47$9.30$0.83
2017Detailed filing. Detailed filing data is available for this year.$24.5$0.08$24.4$8.02$8.71$0.69
2016Detailed filing. Detailed filing data is available for this year.$25.2$0.04$25.1$7.96$8.71$0.75
2015Detailed filing. Detailed filing data is available for this year.$25.8$0.06$25.8$9.02$8.70$0.32
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.78$25.6$9.10$9.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$26.2$0.39$25.8$8.31$8.52$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.73$25.9$8.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.98$26.1$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.60$29.9$7.83