Civic Intelligence

Global Outreach Group

990 • Fiscal year 2015 • EIN 75-2913615

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization ProfileN/A
24651 County Road 448Van, TX 75790

(903) 569-6508

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,645

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$36,047

Down $1,325 (-3.5%) from 2014

Net Assets

Down

$34,231

Down $528 (-1.5%) from 2014

Liabilities

Down

$1,816

Down $797 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$222,248

Up $38,992 (+21%) from 2014

Expenses

Up

$222,776

Up $31,082 (+16%) from 2014

Net Income

Up

-$528

Up $7,910 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2009: $112,302Liabilities 2009: $1,3852009Assets 2010: $68,431Liabilities 2010: $3,135Net Assets 2010: $65,2962010Assets 2011: $67,538Liabilities 2011: $1,675Net Assets 2011: $65,8632011Assets 2012: $120,360Liabilities 2012: $1,772Net Assets 2012: $118,5882012Assets 2013: $53,913Liabilities 2013: $2,527Net Assets 2013: $51,3862013Assets 2014: $37,372Liabilities 2014: $2,613Net Assets 2014: $34,7592014Assets 2015: $36,047Liabilities 2015: $1,816Net Assets 2015: $34,2312015Assets 2016: $38,584Liabilities 2016: $1,186Net Assets 2016: $37,3982016Assets 2017: $50,166Liabilities 2017: $392Net Assets 2017: $49,7742017Assets 2018: $35,849Liabilities 2018: $1,033Net Assets 2018: $34,8162018Assets 2019: $32,840Liabilities 2019: $73Net Assets 2019: $32,7672019Assets 2020: $26,506Liabilities 2020: $3Net Assets 2020: $26,5032020Assets 2021: $22,770Net Assets 2021: $22,7702021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$36,047
Liabilities$1,816
Net Assets$34,231
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $262,864Expenses 2009: $306,049Net Income 2009: -$43,1852009Revenue 2010: $211,498Expenses 2010: $257,119Net Income 2010: -$45,6212010Expenses 2011: $237,5492011Expenses 2012: $214,1132012Revenue 2013: $189,686Expenses 2013: $256,888Net Income 2013: -$67,2022013Revenue 2014: $183,256Expenses 2014: $191,694Net Income 2014: -$8,4382014Revenue 2015: $222,248Expenses 2015: $222,776Net Income 2015: -$5282015Revenue 2016: $167,874Expenses 2016: $164,707Net Income 2016: $3,1672016Revenue 2017: $132,675Expenses 2017: $120,299Net Income 2017: $12,3762017Revenue 2018: $98,571Expenses 2018: $113,529Net Income 2018: -$14,9582018Revenue 2019: $89,101Expenses 2019: $91,150Net Income 2019: -$2,0492019Revenue 2020: $88,777Expenses 2020: $95,041Net Income 2020: -$6,2642020Revenue 2021: $88,617Expenses 2021: $92,350Net Income 2021: -$3,7332021Revenue 2022: $183,032Expenses 2022: $205,802Net Income 2022: -$22,7702022

Highlighted filing

2015

Revenue$222,248
Expenses$222,776
Net Income-$528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.0
Gross Receipts
$222,248
Mission and Program Overview

Mission

Training christian youth camp leaders worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,172$33,847▼ $1,325
Land, Buildings, and Equipment, Net$2,200$2,200→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,372$36,047▼ $1,325
Other Assets Total-$0-
Liabilities
Other Liabilities$2,613$1,816▼ $797
Total Liabilities$2,613$1,816▼ $797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,850$29,162▲ $8,312
Unrestricted Net Assets$13,909$5,069▼ $8,840
Total Net Assets Fund Balance$34,759$34,231▼ $528
Total Liabilities and Net Assets / Fund Balance$37,372$36,047▼ $1,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,000$36,000$38,000
Other Land Buildings$200$1,268$1,468
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan DeGroatExecutive DirecFT$48,645$48,645

Board Members and Trustees

NameTitle
Bruce BruinsmaChairman
Danny PriceDirector
Dr Bill MooreDirector
Wendle WeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,248
Change in Net Assets
$-528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,522
Grants and Similar Amounts Paid$78,988
Other Expenses$38,266
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$78,988--$78,988
Other Salaries and Wages$39,502$9,876-$49,378
Current Officers, Directors, Trustees, and Key Employees$38,916$9,729-$48,645
Travel$6,192$1,548-$7,740
Payroll Taxes$5,999$1,500-$7,499
Insurance$2,831$462-$3,293
Fees for Services Other$2,474$618-$3,092
Fees for Services Accounting$2,160$540-$2,700
Occupancy$1,825$456-$2,281
Interest$500--$500
All Other Expenses$243$35-$278
Other Expenses$195$47-$195
Total Functional Expenses$197,879$24,897$0$222,776
International Activity

International Summary

Offices
7
Employees
7
Spending
$78,988

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
Central AmericaProgram ServicesTraining22$45,619
RussiaProgram ServicesTraining11$19,415
South AsiaProgram ServicesTraining22$10,314
EuropeProgram ServicesTraining22$3,640
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
Payroll Taxes$1,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“PART VI LINE 8b - THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.”

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

“A copy of the report was made available to each of the board members to review prior to the filing of the return. The return was filed once the board members approved of the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is determined based on an annual evaluation process undertaken by the board of directors. The process includes an evaluation of the performance in key areas as compared to the expected performance for the position and attainment of established goals.”

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

“The organization provides the documentation upon request.”

Filing and Contact Details

Filer

Filer Name
Global Outreach Group
EIN
75-2913615
Phone
9035696508
Address
24651 County Road 448, Van, TX 75790

Signing Officer

Name
Dan DeGroat
Title
Executive Director
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan DeGroat
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
3

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Thomas G Prothro
Phone
9035348811
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IRS990/Desc0International Ministries - sponsored & conducted events to train and equip indigenous leaders in their homeland who are engaged in reaching the upcoming generation through Christian youth camps worldwide. During 2015, approximately 10.5 million people were reached through summer camps worldwide. A Christian camp is the most effective means of reaching the most receptive hearts. Jan. 15,16, 2015: Board of Directors Meeting, Dallas, full attendance, inspired leadership, encouraging results. Feb. 2015: Texas Section Conference of Christian Camp & Conference Association (CCCA) Exec. Dir. DeGroat participated in the networking, relationship building, and strengthening. Brought an African leader who spoke at the event and inspired USA based camps. Developing a partnership with a USA camp in environmental education through program design at a Christian camp in Kenya. Alaska Sectional Conference: Gillespie attended, networking, leadership. Feb. 2015: Christian Camp Leaders Conference, Moscow, Russia. More than 190 indigenous leaders from all across the former USSR. Exec. Dir. DeGroat taught many hours of content, brought in western instructors to complement local instructors. True collaboration, student evaluations high.May 2015: Kanakuk International Leadership Training. GOG participated as advisers, instructors, and mobilizing global leaders to participate in the strategic event. GOG brought three leaders: President of CCI/Russia; Board member of Indian Christian Camping, India; Board chairman, African Christian Camping, Kenya. Some sixty leaders from camping ministries worldwide participated. GOG taught workshops, provided leadership. June. 2015: Camp leadership training event in a sensitive-access Asian country. DeGroat and Gillespie participated. Spring 2015: Staff member Gillespie attended the Alaska CCCA Section conference; networking, visible presence, promoting the ministry. Gillespie is also actively consulting on camp development in Sri Lanka and India. He is on the board of directors at Alaska Bible Collegebroad influence. July 23, 2015: GOG board of directors mid-year conference call. Sept. 2015: 5th annual joint training conference for camping leaders in India. More than 50 participants from all across India. Held at a Christian-owned camp. DeGroat and Gillespie taught, consulted, and guided. DeGroat serves on the Indian Christian Camping Advisory Committee. The new board is all indigenous, and the organization is now officially registered and recognized in India. Dec. 2015: Exec. Dir. DeGroat & staff member Gillespie participated in the Christian Camp and Conference Association (CCCA) national conference in Phoenix, AZ. Time of networking, participating particularly with international guests. Strategic meetings with our partners globally. DeGroat also continued to serve CCI/Worldwide as Pioneer on new frontiers around the world. GOG process the support funding for many like-minded workers in camping throughout the world, enabling their ministries to excel in keeping with our purpose of Training Christian Youth Camp Leaders Worldwide. Those areas include: Latin America, Romania, Russia, Jamaica, India, and Africa. Bottom line: Were doing exactly what we say we do, and doing it with integrity. God is honoring our work; may He receive the credit.These funds were used in conjuction with program services for training.Russia $19,415Central America $45,619South Asia $10,314Europe $3,640
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dan DeGroat
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073745
IRS990/PYRevenuesLessExpensesAmt0-8438
IRS990/PYSalariesCompEmpBnftPaidAmt0117949
IRS990/PYTotalExpensesAmt0191694
IRS990/PYTotalRevenueAmt0183256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-528
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01096266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82310
IRS990ScheduleA/PublicSupportPY170Pct00.80500
IRS990ScheduleA/PublicSupportTotal170Amt0905533
IRS990ScheduleA/SubstantialContributorsTotAmt0190733
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096266
IRS990ScheduleA/TotalSupportAmt01100144
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/BookValueAmt02000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02200
IRS990ScheduleD/TotalLiabilityAmt01816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019415
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt145619
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210314
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GEN SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt07
IRS990ScheduleF/SubtotalSpentAmt078988
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt07
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt078988
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 8b - THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE REPORT WAS MADE AVAILABLE TO EACH OF THE BOARD MEMBERS TO REVIEW PRIOR TO THE FILING OF THE RETURN. THE RETURN WAS FILED ONCE THE BOARD MEMBERS APPROVED OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the executive director is determined based on an annual evaluation process undertaken by the board of directors. The process includes an evaluation of the performance in key areas as compared to the expected performance for the position and attainment of established goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029162
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037372
IRS990/TotalAssetsEOYAmt036047
IRS990/TotalAssetsGrp/BOYAmt037372
IRS990/TotalAssetsGrp/EOYAmt036047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222248
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02613
IRS990/TotalLiabilitiesEOYAmt01816
IRS990/TotalLiabilitiesGrp/BOYAmt02613
IRS990/TotalLiabilitiesGrp/EOYAmt01816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034231
IRS990/TotalProgramServiceExpensesAmt0197879
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,047
Liabilities
$1,816
Net assets
$34,231
Revenue
$222,248
Expenses
$222,776
Net income
-$528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.83$2.06$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.89$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.89$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.89$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.99$1.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.33$1.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$1.68$1.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$2.22$2.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$1.83$1.92$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.90$2.57$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.19$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$2.38
2010Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$2.11$2.57$0.46
2009Summary only. Only limited summary data is available for this year.$1.12$0.01$2.63$3.06$0.43