Civic Intelligence

Every Village

990 • Fiscal year 2013 • EIN 76-0653562

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

2600 Gessner RoadSuite 28277080-3898

(713) 414-5490

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$76,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Flat

$814,241

Flat from 2013

Net Assets

Flat

$789,082

Flat from 2013

Liabilities

Flat

$25,159

Flat from 2013

Revenue

Flat

$1,543,191

Flat from 2013

Expenses

Flat

$1,529,135

Flat from 2013

Net Income

Flat

$14,056

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $623,097Liabilities 2011: $241Net Assets 2011: $622,8562011Assets 2012: $796,080Liabilities 2012: $21,900Net Assets 2012: $774,1802012Assets 2013: $814,241Liabilities 2013: $25,159Net Assets 2013: $789,0822013Assets 2013: $814,241Liabilities 2013: $25,159Net Assets 2013: $789,0822013Assets 2014: $1,398,273Liabilities 2014: $12,200Net Assets 2014: $1,386,0732014Assets 2015: $1,785,946Liabilities 2015: $24,990Net Assets 2015: $1,760,9562015Assets 2016: $2,238,374Liabilities 2016: $205,645Net Assets 2016: $2,032,7292016Assets 2017: $1,549,519Liabilities 2017: $132,748Net Assets 2017: $1,416,7722017Assets 2018: $784,721Liabilities 2018: $5,958Net Assets 2018: $778,7632018Assets 2019: $528,833Liabilities 2019: $58,438Net Assets 2019: $470,3952019Assets 2020: $641,811Liabilities 2020: $164,573Net Assets 2020: $477,2382020Assets 2021: $1,075,477Liabilities 2021: $54,097Net Assets 2021: $1,021,3802021Assets 2022: $846,229Liabilities 2022: $105,502Net Assets 2022: $740,7272022Assets 2023: $752,455Liabilities 2023: $274,542Net Assets 2023: $477,9132023Assets 2024: $839,852Liabilities 2024: $184,661Net Assets 2024: $655,1912024

Highlighted filing

2013

Assets$814,241
Liabilities$25,159
Net Assets$789,082

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,279,420Expenses 2011: $944,535Net Income 2011: $334,8852011Expenses 2012: $1,076,1862012Revenue 2013: $1,543,191Expenses 2013: $1,529,135Net Income 2013: $14,0562013Revenue 2013: $1,543,191Expenses 2013: $1,529,135Net Income 2013: $14,0562013Revenue 2014: $1,912,275Expenses 2014: $1,315,958Net Income 2014: $596,3172014Revenue 2015: $2,099,577Expenses 2015: $1,724,935Net Income 2015: $374,6422015Revenue 2016: $2,187,286Expenses 2016: $1,915,433Net Income 2016: $271,8532016Revenue 2017: $2,197,488Expenses 2017: $2,811,685Net Income 2017: -$614,1972017Revenue 2018: $847,324Expenses 2018: $1,485,333Net Income 2018: -$638,0092018Revenue 2019: $1,371,778Expenses 2019: $1,441,873Net Income 2019: -$70,0952019Revenue 2020: $1,219,411Expenses 2020: $1,212,568Net Income 2020: $6,8432020Revenue 2021: $2,026,120Expenses 2021: $1,481,978Net Income 2021: $544,1422021Revenue 2022: $1,860,956Expenses 2022: $2,141,609Net Income 2022: -$280,6532022Revenue 2023: $1,606,770Expenses 2023: $1,869,584Net Income 2023: -$262,8142023Revenue 2024: $2,766,262Expenses 2024: $2,588,984Net Income 2024: $177,2782024

Highlighted filing

2013

Revenue$1,543,191
Expenses$1,529,135
Net Income$14,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,655,240
Mission and Program Overview

Mission

Every village exists to glorify god through the transformation of every village in south sudan by the spread of the gospel and community development.

To aid in growing strong south sudanese communities committed to serving jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,265$507,255▼ $9,010
Savings and Temporary Cash Investments$247,850$248,098▲ $248
Prepaid Expenses and Deferred Charges$11,140$32,797▲ $21,657
Pledges and Grants Receivable$20,825$20,000▼ $825
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$796,080$814,241▲ $18,161
Other Assets Total$0$6,091▲ $6,091
Liabilities
Accounts Payable and Accrued Expenses$1,021$24,421▲ $23,400
Other Liabilities$20,879$738▼ $20,141
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,900$25,159▲ $3,259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$567,808$549,901▼ $17,907
Unrestricted Net Assets$206,372$239,181▲ $32,809
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$774,180$789,082▲ $14,902
Total Liabilities and Net Assets / Fund Balance$796,080$814,241▲ $18,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SwannExecutive DirectorFT$54,976$21,024$76,000
Damon ThamesBoard ChairPT$50,000-$50,000
Lance ParkerDirectorPT$36,667-$36,667

Board Members and Trustees

NameTitle
Melinda WilliamsAdmin Director/treasurer
Gary MessersmithDirector
Jake BakerDirector
Janet TaylorDirector
Jarrod WarrenDirector
Jenni MccollumDirector
Kevin HaDirector
Mark TaylorDirector
Mike HumphreyDirector
Trey VickDirector
CASSIE O'HAVERSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,236
Program Service Revenue
$0
Investment Income
$412
Other Revenue
$273,543
All Other Contributions
$1,269,236
Change in Net Assets
$14,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,191
Revenue Not Reported on Form 990
$112,049
Total Revenue per Audited Statements
$1,655,240
Total Revenue per Form 990
$1,543,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,941
Salaries, Compensation, and Employee Benefits$635,194
Total Fundraising Expense$116,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,973$74,626$88,263$594,862
Travel$228,983$428$3,453$232,864
All Other Expenses$33,181$7,321$12,191$52,693
Fees for Services Other$12,533$28,206-$40,739
Payroll Taxes$30,496$3,500$6,336$40,332
Occupancy$6,279$2,917$2,954$12,150
Other Expenses$7,402$3,111$892$10,513
Information Technology$6,113$500$507$7,120
Insurance-$2,955-$2,955
Advertising--$1,867$1,867
Total Functional Expenses$1,286,209$126,020$116,906$1,529,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,641,184
Expenses per Audited Statements$1,529,135
Total Expenses per Form 990$1,529,135
Expenses Not Reported on Form 990$112,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$367,661
Fundraising Direct Expenses$112,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$281,872$281,872$63,142$218,730
Event 2$44,070$44,070$28,271$15,799
Total Events$367,661$367,661$112,049$255,612
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$474
Payroll Liabilities$254
Other Liabilities$10
Refund Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the bookkeeper, director of administration and accountant, and sent to the financial oversight committee of the board of directors to review, then sent to the executive director for final review and signature.

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

The executive director, in his regular reviews of the work of team members and in interaction with the board of directors, requests information regarding any conflict of interest. If a conflict exists, the issue is resolved, and the team member is provided immediate training in the area of conflict of interest. Board members are required to inform the executive drector of any conflicts that arise.

Form 990, Part VI, Section B, Line 15

A board committee was formed to review salaries, they used an outside source, and the whole board voted to pass the recommendation of the committee.

Form 990, Part VI, Section C, Line 19

These documents are made available to the public upon request to the executive director at the houston, tx office.

Filing and Contact Details

Filer

EIN
76-0653562
In Care Of
% MELINDA WILLIAMS
Phone
7134145490

Signing Officer

Name
Melinda Williams
Title
Administrative Director
Phone
7134145490
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Swann
Formed
2001
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
17
Volunteers
50

Preparer

Preparer
Mary Jane Robinson
Phone
7136220016
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Description of organizations mission: (1) empowering south sudanese communities to develop and flourish (2) encouraging south sudanese christians to serve as missionaries to their own people (3) embracing south sudanese and international partners in striving toward a common goal

Form 990, Part XI, Line 9

Management recorded a foreign currency translation adjustment of $846 when converting the amount of net assets to us dollars.

Form 990, Schedule B, Schedule of Contributors

In order to protect donor confidentiality, every village is providing the following information: 10 donors qualified as substantial contributors in 2013 total contributions from substantial contributors was $502,561 every village is maintaining the information in its records related to substantial contributors. Specific donee information is not being provided in order to protect the confidentiality of the organization's donors. The organization will provide the detail of the substantial contributors upon request from the irs.

Financial Statement Notes

Part XI Line 2D

Direct fundraising expenses reported as a reduction of revenue on part viii, line 8b (page 9). The expenses were separately stated on the financial statements.

Part XII Line 2D

Direct fundraising expenses were separately stated in expense on audited financial statements.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015015
IRS990/MissionDesc0EVERY VILLAGE EXISTS TO GLORIFY GOD THROUGH THE TRANSFORMATION OF EVERY VILLAGE IN SOUTH SUDAN BY THE SPREAD OF THE GOSPEL AND COMMUNITY DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0774180
IRS990/NetAssetsOrFundBalancesEOYAmt0789082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0255612
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02954
IRS990/OccupancyGrp/ManagementAndGeneralAmt02917
IRS990/OccupancyGrp/ProgramServicesAmt06279
IRS990/OccupancyGrp/TotalAmt012150
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06091
IRS990/OtherChangesInNetAssetsAmt0846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0443
IRS990/OtherExpensesGrp/FundraisingAmt1892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33111
IRS990/OtherExpensesGrp/ProgramServicesAmt037998
IRS990/OtherExpensesGrp/ProgramServicesAmt1464630
IRS990/OtherExpensesGrp/ProgramServicesAmt226621
IRS990/OtherExpensesGrp/ProgramServicesAmt37402
IRS990/OtherExpensesGrp/TotalAmt039714
IRS990/OtherExpensesGrp/TotalAmt1464630
IRS990/OtherExpensesGrp/TotalAmt228696
IRS990/OtherExpensesGrp/TotalAmt310513
IRS990/OtherLiabilitiesGrp/BOYAmt020879
IRS990/OtherLiabilitiesGrp/EOYAmt0738
IRS990/OtherRevenueMiscGrp/Desc0CONTRIBUTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1T-SHIRT SALES
IRS990/OtherRevenueMiscGrp/Desc2CTA-GAIN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2339
IRS990/OtherRevenueTotalAmt017931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594862
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03500
IRS990/PayrollTaxesGrp/ProgramServicesAmt030496
IRS990/PayrollTaxesGrp/TotalAmt040332
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032797
IRS990/PrincipalOfficerNm0PETER SWANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WATER WELLS PROGRAM: EVERY VILLAGE DRILLED TEN WATER WELLS IN 2013, MORE THAN EVERY VILLAGE HAS DRILLED IN ANY GIVEN YEAR. WATER WELLS PROVIDE AN OPEN DOOR FOR THE HEART OF THE GOSPEL AND THE LIFE-SAVING MESSAGE OF JESUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149692
IRS990/ProgSrvcAccomActy3Grp/Desc0RADIO PROGRAM: 9,300 SOLAR-POWERED, HAND-HELD RADIOS WERE DISTRIBUTED IN 2013. FIVE SOUTH SUDANESE STAFF WERE HIRED TO WORK IN THE LOCAL STUDIOS, AS WE TRANSITIONED FROM SATELLITE BASED PROGRAMMING. LOCAL STUDIOS ALLOW FOR MORE COMMUNITY-BASED CONTENT. RADIO SUPPORTS THE WORK OF OUR MISSIONARIES BY SATURATING THE LAND WITH THE GOSPEL, SUPPORTING DISCIPLESHIP RELATIONSHIPS WITH DAILY BROADCASTS OF CHRIST-CENTERED CONTENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0217558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIVE SHORT-TERM MISSION TRIPS WITH 35 PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125021
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0118200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0639176
IRS990/PYOtherRevenueAmt0139837
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0154082
IRS990/PYSalariesCompEmpBnftPaidAmt0437010
IRS990/PYTotalExpensesAmt01076186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513971
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248098
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01636897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01460671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01129685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06011821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91133
IRS990ScheduleA/PublicSupportPY170Pct00.92291
IRS990ScheduleA/PublicSupportTotal170Amt05480638
IRS990ScheduleA/SubstantialContributorsTotAmt0531183
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01636897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01460671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01129685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06011821
IRS990ScheduleA/TotalSupportAmt06013901
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/ExpensesNotReportedAmt0112049
IRS990ScheduleD/ExpensesSubtotalAmt01529135
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0112049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0112049
IRS990ScheduleD/RevenueNotReportedAmt0112049
IRS990ScheduleD/RevenueSubtotalAmt01543191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REPORTED AS A REDUCTION OF REVENUE ON PART VIII, LINE 8B (PAGE 9). THE EXPENSES WERE SEPARATELY STATED ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES WERE SEPARATELY STATED IN EXPENSE ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 2D

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.18$0.66$2.77$2.59$0.18
2023Summary only. Only limited summary data is available for this year.$0.75$0.27$0.48$1.61$1.87$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.11$0.74$1.86$2.14$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.02$2.03$1.48$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.48$1.22$1.21$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.37$1.44$0.07
2018Summary only. Only limited summary data is available for this year.$0.78$0.01$0.78$0.85$1.49$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.13$1.42$2.20$2.81$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.21$2.03$2.19$1.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.76$2.10$1.72$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.91$1.32$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$1.54$1.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.03$0.79$1.54$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.77$1.08
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.28$0.94$0.33