Civic Intelligence

International Evangelism Association

990 • Fiscal year 2016 • EIN 75-1383353

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profilewww.ieaom.org
PO Box 1174Salado, TX 76571

(254) 947-3030

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$67,632

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,586,186

Up $150,772 (+1.8%) from 2015

Net Assets

Up

$8,559,879

Up $174,699 (+2.1%) from 2015

Liabilities

Down

$26,307

Down $23,927 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin72nd percentile

Revenue

Down

$1,505,155

Down $232,640 (-13%) from 2015

Expenses

Down

$1,330,420

Down $8,236 (-0.6%) from 2015

Net Income

Down

$174,735

Down $224,404 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,513,258Liabilities 2010: $194,968Net Assets 2010: $4,318,2902010Assets 2011: $4,495,880Liabilities 2011: $44,294Net Assets 2011: $4,451,5862011Assets 2012: $5,233,418Liabilities 2012: $7,681Net Assets 2012: $5,225,7372012Assets 2013: $7,721,615Liabilities 2013: $506,399Net Assets 2013: $7,215,2162013Assets 2014: $8,014,740Liabilities 2014: $171,756Net Assets 2014: $7,842,9842014Assets 2015: $8,435,414Liabilities 2015: $50,234Net Assets 2015: $8,385,1802015Assets 2016: $8,586,186Liabilities 2016: $26,307Net Assets 2016: $8,559,8792016Assets 2017: $8,665,661Liabilities 2017: $17,110Net Assets 2017: $8,648,5512017Assets 2018: $9,305,574Liabilities 2018: $24,748Net Assets 2018: $9,280,8262018Assets 2019: $9,333,052Liabilities 2019: $7,477Net Assets 2019: $9,325,5752019Assets 2020: $9,354,359Liabilities 2020: $76,869Net Assets 2020: $9,277,4902020Assets 2021: $9,637,034Liabilities 2021: $59,911Net Assets 2021: $9,577,1232021Assets 2022: $9,086,558Liabilities 2022: $3,566Net Assets 2022: $9,082,9922022Assets 2023: $9,483,922Liabilities 2023: $75,293Net Assets 2023: $9,408,6292023Assets 2024: $10,312,930Liabilities 2024: $91,337Net Assets 2024: $10,221,5932024

Highlighted filing

2016

Assets$8,586,186
Liabilities$26,307
Net Assets$8,559,879
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $752,6552010Expenses 2011: $1,092,5662011Expenses 2012: $902,8042012Revenue 2013: $3,238,934Expenses 2013: $1,248,892Net Income 2013: $1,990,0422013Revenue 2014: $2,131,603Expenses 2014: $1,390,814Net Income 2014: $740,7892014Revenue 2015: $1,737,795Expenses 2015: $1,338,656Net Income 2015: $399,1392015Revenue 2016: $1,505,155Expenses 2016: $1,330,420Net Income 2016: $174,7352016Revenue 2017: $1,331,991Expenses 2017: $1,242,760Net Income 2017: $89,2312017Revenue 2018: $2,124,437Expenses 2018: $1,493,329Net Income 2018: $631,1082018Revenue 2019: $1,385,139Expenses 2019: $1,329,549Net Income 2019: $55,5902019Revenue 2020: $1,035,749Expenses 2020: $1,088,772Net Income 2020: -$53,0232020Revenue 2021: $1,435,315Expenses 2021: $1,135,682Net Income 2021: $299,6332021Revenue 2022: $853,070Expenses 2022: $1,347,241Net Income 2022: -$494,1712022Revenue 2023: $1,636,952Expenses 2023: $1,308,808Net Income 2023: $328,1442023Revenue 2024: $2,001,485Expenses 2024: $1,188,525Net Income 2024: $812,9602024

Highlighted filing

2016

Revenue$1,505,155
Expenses$1,330,420
Net Income$174,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,505,155
Mission and Program Overview

Mission

Teach the commissions of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,385,180$8,559,879▲ $174,699
Land, Buildings, and Equipment, Net$7,584,867$7,526,564▼ $58,303
Accounts Receivable$345,803$386,872▲ $41,069
Cash and Non-Interest-Bearing Accounts$219,945$343,186▲ $123,241
Inventories for Sale or Use$265,009$277,625▲ $12,616
Other Notes and Loans Receivable, Net$17,263$43,699▲ $26,436
Savings and Temporary Cash Investments-$5,960-
Prepaid Expenses and Deferred Charges$2,527$2,280▼ $247
Total Assets$8,435,414$8,586,186▲ $150,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000--
Accounts Payable and Accrued Expenses$21,609$17,627▼ $3,982
Other Liabilities$3,625$8,680▲ $5,055
Total Liabilities$50,234$26,307▼ $23,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,385,180$8,559,879▲ $174,699
Total Liabilities and Net Assets / Fund Balance$8,435,414$8,586,186▲ $150,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,987,132-$4,987,132
Buildings$2,353,534$586,930$2,940,464
Equipment$185,898$617,345$803,243
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billie Hanks JrPresidentFT$34,032$33,600$67,632
Randy CraigVice-presidentFT$31,426$30,000$61,426
Randy RayControllerFT$52,342-$52,342

Board Members and Trustees

NameTitle
H Bradley MartinChairman
Daniel SanchezDirector
Dave GardnerDirector
Rob JacksonDirector
Robert BaldwinDirector
Tim BeougherDirector
Glenn HodgeSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,386
Program Service Revenue
$229,600
Investment Income
$489
Other Revenue
$21,680
All Other Contributions
$1,253,386
Change in Net Assets
$174,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,492
Salaries, Compensation, and Employee Benefits$264,110
Grants and Similar Amounts Paid$132,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$325,035$27,729$0$352,764
Depreciation Depletion$167,296$0$0$167,296
Travel$144,623$19,721$0$164,344
Other Salaries and Wages$122,199$16,664$0$138,863
Current Officers, Directors, Trustees, and Key Employees$106,020$11,780$0$117,800
Foreign Grants$100,063--$100,063
Office Expenses$59,926$8,172$0$68,098
Other Expenses$38,112$5,197$0$43,309
Insurance$32,815$4,475$0$37,290
Grants to Domestic Orgs$32,755--$32,755
Occupancy$22,176$3,024$0$25,200
Conferences and Meetings$19,560$2,667$0$22,227
Advertising$8,222$1,121$0$9,343
Payroll Taxes$6,553$894$0$7,447
Fees for Services Accounting$2,112$288$0$2,400
Interest$997$136$0$1,133
Total Functional Expenses$1,223,741$106,679$0$1,330,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Evangelical AllianceNew York, NY501c3Evangelical Support$32,750

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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,618
Sales Tax Payable$1,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Evangelism Association
EIN
75-1383353
Phone
2549473030
Address
PO BOX 1174, SALADO, TX 76571

Signing Officer

Name
Billie Hanks
Title
President
Phone
2549473030
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Hanks
Formed
1972
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“Draft provided to president prior to electronic filing approval”

Pt V, Line 3B

“Unrelated business income is less than $1000”

Pt VI, Line 19

“Upon request and approval of board”

Pt VI, Line 15A

“Any compensation requests are reviewed by the board prior to approval”

Pt VI, Line 11B

“The 990 is reviewed by the president before filing”

Pt XII, Line 1

“Cash method marked in error; should properly be marked accrual”

Pt VI, Line 15B

“Any compensation requests are reviewed by the board prior to approval”

Form 990, Part IX, Line 24E

“Bad debt expense 1516. 1334. 182. 0.”

Form 990, Part IX, Line 24E

“Bank charge 7884. 6938. 946. 0.”

Form 990, Part IX, Line 24E

“Computer hw/sw 32612. 28699. 3913. 0.”

Form 990, Part IX, Line 24E

“Contract labor 26566. 23378. 3188. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 4091. 3600. 491. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 5537. 4873. 664. 0.”

Form 990, Part IX, Line 24E

“Education expense 208. 183. 25. 0.”

Form 990, Part IX, Line 24E

“Honorarium expense 5500. 4840. 660. 0.”

Form 990, Part IX, Line 24E

“Ministry hospitality expense 19365. 17041. 2324. 0.”

Form 990, Part IX, Line 24E

“Kitchen supplies and food 34386. 30260. 4126. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 43244. 38055. 5189. 0.”

Form 990, Part IX, Line 24E

“Ministry gifts 15113. 13299. 1814. 0.”

Form 990, Part IX, Line 24E

“Storage rental 538. 473. 65. 0.”

Form 990, Part IX, Line 24E

“Utilities 24139. 21242. 2897. 0.”

Form 990, Part IX, Line 24E

“Translation expense 10375. 9130. 1245. 0.”

Form 990, Part IX, Line 24E

“Discipleship materials 121690. 121690. 0. 0.”

Raw XML AppendixShowing 400 of 577 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/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03024
IRS990/OccupancyGrp/ProgramServicesAmt022176
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08172
IRS990/OfficeExpensesGrp/ProgramServicesAmt059926
IRS990/OfficeExpensesGrp/TotalAmt068098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY LEASE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35197
IRS990/OtherExpensesGrp/ProgramServicesAmt0482
IRS990/OtherExpensesGrp/ProgramServicesAmt132219
IRS990/OtherExpensesGrp/ProgramServicesAmt22576
IRS990/OtherExpensesGrp/ProgramServicesAmt338112
IRS990/OtherExpensesGrp/TotalAmt0548
IRS990/OtherExpensesGrp/TotalAmt136613
IRS990/OtherExpensesGrp/TotalAmt22927
IRS990/OtherExpensesGrp/TotalAmt343309
IRS990/OtherLiabilitiesGrp/BOYAmt03625
IRS990/OtherLiabilitiesGrp/EOYAmt08680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138863
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt043699
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0894
IRS990/PayrollTaxesGrp/ProgramServicesAmt06553
IRS990/PayrollTaxesGrp/TotalAmt07447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02280
IRS990/PrincipalOfficerNm0BILLIE HANKS
IRS990/PriorPeriodAdjustmentsAmt0-36
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0DISCIPLESHIP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INVESTMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01432302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0142360
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0930456
IRS990/PYOtherRevenueAmt026697
IRS990/PYProgramServiceRevenueAmt0278363
IRS990/PYRevenuesLessExpensesAmt0399139
IRS990/PYSalariesCompEmpBnftPaidAmt0265840
IRS990/PYTotalExpensesAmt01338656
IRS990/PYTotalRevenueAmt01737795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174735
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt021680
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt021680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08385180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08559879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0774348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01235793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01307472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01048445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01041654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05407712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01253202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01432302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02033475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01836238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01497813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08053030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01091934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107812
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.40390
IRS990ScheduleA/PublicSupportPY509Pct00.41820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03737252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0774348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01235793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01307472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01048445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01041654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05407712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01484135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01710665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02232837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02071262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01646065
IRS990ScheduleA/Total509Grp/TotalAmt09144964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09252776
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/BookValueAmt02353534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02940464
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803243
IRS990ScheduleD/LandGrp/BookValueAmt04987132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04987132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07526564
IRS990ScheduleD/TotalLiabilityAmt08680
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt016300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt125513
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt22400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt310200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt413855
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt10
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt20
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt30
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt40
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt43

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,586,186
Liabilities
$26,307
Net assets
$8,559,879
Revenue
$1,505,155
Expenses
$1,330,420
Net income
$174,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.09$10.2$2.00$1.19$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.08$9.41$1.64$1.31$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.00$9.08$0.85$1.35$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.06$9.58$1.44$1.14$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.08$9.28$1.04$1.09$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.01$9.33$1.39$1.33$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.02$9.28$2.12$1.49$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.02$8.65$1.33$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.59$0.03$8.56$1.51$1.33$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.05$8.39$1.74$1.34$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.01$0.17$7.84$2.13$1.39$0.74
2013Detailed filing. Detailed filing data is available for this year.$7.72$0.51$7.22$3.24$1.25$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.01$5.23$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.04$4.45$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.19$4.32$0.75