Civic Intelligence

Mission Without Borders International

990 • Fiscal year 2015 • EIN 77-0054266

Jan 01, 2015 to Dec 31, 2015 • Filed on May 21, 2016

711 Daily DriveCamarillo, CA 93010

(805) 987-8891

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$149,946

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,487,689

Down $951,255 (-10%) from 2014

Net Assets

Down

$8,403,730

Down $946,165 (-10%) from 2014

Liabilities

Down

$83,959

Down $5,090 (-5.7%) from 2014

Revenue

Down

$23,743,636

Down $5,774,504 (-20%) from 2014

Expenses

Down

$24,584,472

Down $6,602,077 (-21%) from 2014

Net Income

Up

-$840,836

Up $827,573 (+50%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $11,619,547Liabilities 2011: $152,136Net Assets 2011: $11,467,4112011Assets 2012: $12,074,299Liabilities 2012: $107,117Net Assets 2012: $11,967,1822012Assets 2013: $11,118,273Liabilities 2013: $99,969Net Assets 2013: $11,018,3042013Assets 2014: $9,438,944Liabilities 2014: $89,049Net Assets 2014: $9,349,8952014Assets 2015: $8,487,689Liabilities 2015: $83,959Net Assets 2015: $8,403,7302015Assets 2016: $8,445,764Liabilities 2016: $76,108Net Assets 2016: $8,369,6562016Assets 2017: $10,559,171Liabilities 2017: $98,932Net Assets 2017: $10,460,2392017Assets 2018: $10,357,762Liabilities 2018: $67,174Net Assets 2018: $10,290,5882018Assets 2019: $10,970,071Liabilities 2019: $72,007Net Assets 2019: $10,898,0642019Assets 2020: $12,091,993Liabilities 2020: $59,963Net Assets 2020: $12,032,0302020Assets 2021: $12,905,795Liabilities 2021: $89,396Net Assets 2021: $12,816,3992021Assets 2022: $15,158,685Liabilities 2022: $631,851Net Assets 2022: $14,526,8342022Assets 2023: $13,108,166Liabilities 2023: $474,515Net Assets 2023: $12,633,6512023Assets 2024: $11,293,822Liabilities 2024: $257,346Net Assets 2024: $11,036,4762024

Highlighted filing

2015

Assets$8,487,689
Liabilities$83,959
Net Assets$8,403,730

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $33,019,820Expenses 2011: $34,928,065Net Income 2011: -$1,908,2452011Expenses 2012: $33,137,3712012Revenue 2013: $34,388,980Expenses 2013: $35,337,858Net Income 2013: -$948,8782013Revenue 2014: $29,518,140Expenses 2014: $31,186,549Net Income 2014: -$1,668,4092014Revenue 2015: $23,743,636Expenses 2015: $24,584,472Net Income 2015: -$840,8362015Revenue 2016: $19,396,546Expenses 2016: $19,472,926Net Income 2016: -$76,3802016Revenue 2017: $19,504,413Expenses 2017: $17,420,511Net Income 2017: $2,083,9022017Revenue 2018: $18,297,649Expenses 2018: $18,451,923Net Income 2018: -$154,2742018Revenue 2019: $19,236,764Expenses 2019: $18,785,492Net Income 2019: $451,2722019Revenue 2020: $18,033,909Expenses 2020: $17,008,117Net Income 2020: $1,025,7922020Revenue 2021: $20,022,100Expenses 2021: $19,324,618Net Income 2021: $697,4822021Revenue 2022: $22,388,681Expenses 2022: $20,368,205Net Income 2022: $2,020,4762022Revenue 2023: $19,095,437Expenses 2023: $21,247,681Net Income 2023: -$2,152,2442023Revenue 2024: $18,872,153Expenses 2024: $20,128,585Net Income 2024: -$1,256,4322024

Highlighted filing

2015

Revenue$23,743,636
Expenses$24,584,472
Net Income-$840,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 21, 2016
Return Version
2015v2.0
Gross Receipts
$23,743,636
Mission and Program Overview

Mission

The organization is dedicated to reaching people for Christ through an international network of Christians who journey with the poor and marginalized, bringing practical and spiritual support with hope of a better future, enabling and encouraging people to lift themselves out of poverty, always sharing the hope that is found in Jesus Christ.

The Organization is dedicated to reaching people for Christ and dedicated to serving the spiritual, physical, educational,and emotional needs of those suffering the effects of poverty or oppression without regard to their religion or ethnic background worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,161,786$3,696,886▼ $1,464,900
Investments in Publicly Traded Securities-$3,272,845-
Inventories for Sale or Use$1,642,377$1,049,976▼ $592,401
Cash and Non-Interest-Bearing Accounts$2,491,814$369,133▼ $2,122,681
Prepaid Expenses and Deferred Charges$21,495$37,118▲ $15,623
Land, Buildings, and Equipment, Net$50,505$30,878▼ $19,627
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-
Intangible Assets-$0-
Total Assets$9,438,944$8,487,689▼ $951,255
Other Assets Total$70,967$30,853▼ $40,114
Liabilities
Accounts Payable and Accrued Expenses$62,504$56,447▼ $6,057
Other Liabilities$26,545$27,512▲ $967
Total Liabilities$89,049$83,959▼ $5,090
Net Assets / Fund Balance
Unrestricted Net Assets$9,349,895$8,379,310▼ $970,585
Temporarily Rstr Net Assets-$24,420-
Total Net Assets Fund Balance$9,349,895$8,403,730▼ $946,165
Total Liabilities and Net Assets / Fund Balance$9,438,944$8,487,689▼ $951,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,878$395,689$426,567
Other Land Buildings-$47,852$47,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan DonswykCFOFT$113,518$36,428$149,946
Rev Harry GrahamChair/PresFT-$119,684$119,684
Harold HemCEOFT-$102,485$102,485
Rev William TemlettDirector - 5/15PT-$23,760$23,760

Board Members and Trustees

NameTitle
Rudolf LuthiVP/vice Chair
Thomas F WuesthoffDirector
Clarey RuddSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$23,896,450
Program Service Revenue
$0
Investment Income
$114,544
Other Revenue
$-267,358
All Other Contributions
$14,913,231
Change in Net Assets
$-840,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$13,325,574Est Whsl Value
Drugs and Medical Supplies6$895,376Est Whsl Value
Food Inventory5$467,797Est Whsl Value
Books and Publications-$224,484Est Whsl Value
Total Noncash Contributions11$14,913,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,743,636
Revenue Not Reported on Form 990
$-105,329
Total Revenue per Audited Statements
$23,638,307
Total Revenue per Form 990
$23,743,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,415,815
Salaries, Compensation, and Employee Benefits$1,148,386
Total Fundraising Expense$365,856
Professional Fundraising Fees$20,271
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,571$211,517$154,045$597,133
Current Officers, Directors, Trustees, and Key Employees$119,464$194,436$81,975$395,875
Fees for Services Other$48,155$61,238$19,124$128,517
Payroll Taxes$40,185$37,382$26,224$103,791
Occupancy$37,912$34,552$11,514$83,978
Travel$38,982$19,981$19,225$78,188
Fees for Services Accounting$13,518$28,498$165$42,181
Other Employee Benefits$10,491$29,079$17$39,587
Fees for Services Legal$15,029$14,027$4,965$34,021
Fees for Services Professional Fundraising--$20,271$20,271
Depreciation Depletion$6,542$6,542$6,543$19,627
Other Expenses$9,418$5,709$2,546$17,673
All Other Expenses$11,873$4,273$408$16,554
Pension Plan Contributions$7,904$2,048$2,048$12,000
Insurance$3,358$6,046$2,014$11,418
Total Functional Expenses$23,545,880$672,736$365,856$24,584,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,584,472
Total Expenses per Audited Statements$24,584,472
Total Expenses per Form 990$24,584,472
International Activity

International Summary

Offices
10
Employees
194
Spending
$24,114,870

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
RussiaProgram ServicesChristian Relief2116$11,973,833
EuropeProgram ServicesChristian Relief467$10,945,421
EuropeManagementN/a311$1,138,598
Sub-saharan AfricaManagementN/a10$57,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,271
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
Accrued Vacation$27,512
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 11B: Form 990 Review Process

Cfo of mwbi reviews form 990 and distributes draft to board of directors for review before signed and mailed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members sign off on conflict of interest policy on an annual basis.

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

Compensation committee determines annually

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

Compensation committee determines annually

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

Copies maintained at office for review - can be inspected at office or copies are made available upon request.

Filing and Contact Details

Filer

Filer Name
Mission Without Borders International
EIN
77-0054266
Phone
8059878891
Address
711 DAILY DRIVE, CAMARILLO, CA 93010

Signing Officer

Name
Alan Donswyk
Title
CFO
Signed
2016-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Harry Graham
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Fanning & Karrh
Address
290 Maple Court Suite 140, Ventura, CA 93003
Preparer
Mary T Karrh
Phone
8056540450
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Financial Accounting Standards Board ASC 740-10 provides guidance for reporting uncertainty in income taxes. Accordingly, the Organization is not aware of any material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is no longer subject to U.S. federal income tax examinations for years before 2012 or state income tax examinations for years before 2011.

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IRS990/Desc0Child Rescue International, Child Recovery Homes and Child Care Programs touch the lives of tens of thousands of children living in institutions. Orphaned, abandoned or handicapped children receive food, clothing, school supplies, go to summer camps, vocational training, taught life skills and receive emotional support. The Organization helps with the upkeep and renovation of the institutions and offers medical assistance and spiritual guidance to all children.Family Care, Family-to-Family and Community Center Programs help families and elderly people experiencing physical, social and economic hardships. Churches and community centers provide Christian literature, donated goods such as food, clothing, blankets and furniture. Additionally, vocational training, health, hygiene and medical aid are provided.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01049976
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is dedicated to reaching people for Christ and dedicated to serving the spiritual, physical, educational,and emotional needs of those suffering the effects of poverty or oppression without regard to their religion or ethnic background worldwide.
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IRS990/OccupancyGrp/ProgramServicesAmt037912
IRS990/OccupancyGrp/TotalAmt083978
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt070967
IRS990/OtherAssetsTotalGrp/EOYAmt030853
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt039587
IRS990/OtherExpensesGrp/Desc0Field programs
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt19267
IRS990/OtherExpensesGrp/FundraisingAmt22546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25709
IRS990/OtherExpensesGrp/ProgramServicesAmt022919253
IRS990/OtherExpensesGrp/ProgramServicesAmt122696
IRS990/OtherExpensesGrp/ProgramServicesAmt29529
IRS990/OtherExpensesGrp/ProgramServicesAmt39418
IRS990/OtherExpensesGrp/TotalAmt022919253
IRS990/OtherExpensesGrp/TotalAmt135555
IRS990/OtherExpensesGrp/TotalAmt228850
IRS990/OtherExpensesGrp/TotalAmt317673
IRS990/OtherLiabilitiesGrp/BOYAmt026545
IRS990/OtherLiabilitiesGrp/EOYAmt027512
IRS990/OtherRevenueMiscGrp/Desc0GAIN (LOSS) ON FRN CURR
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-267358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-267358
IRS990/OtherRevenueTotalAmt0-267358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037382
IRS990/PayrollTaxesGrp/ProgramServicesAmt040185
IRS990/PayrollTaxesGrp/TotalAmt0103791
IRS990/PensionPlanContributionsGrp/FundraisingAmt02048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07904
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037118
IRS990/PrincipalOfficerNm0REV HARRY GRAHAM
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029718928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029941820
IRS990/PYOtherRevenueAmt0-226938
IRS990/PYRevenuesLessExpensesAmt0-1668409
IRS990/PYSalariesCompEmpBnftPaidAmt01244729
IRS990/PYTotalExpensesAmt031186549
IRS990/PYTotalRevenueAmt029518140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-840836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08983219
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05161786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03696886
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034276628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033515974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032960560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154368540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-267358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-226938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-46554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-451093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154368540
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029718928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034276628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033515974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032960560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154368540
IRS990ScheduleA/TotalSupportAmt0154307718
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/EquipmentGrp/BookValueAmt030878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426567
IRS990ScheduleD/ExpensesSubtotalAmt024584472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-105329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt0-105329
IRS990ScheduleD/RevenueSubtotalAmt023743636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial Accounting Standards Board ASC 740-10 provides guidance for reporting uncertainty in income taxes. Accordingly, the Organization is not aware of any material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is no longer subject to U.S. federal income tax examinations for years before 2012 or state income tax examinations for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030878
IRS990ScheduleD/TotalExpensesPerForm990Amt024584472
IRS990ScheduleD/TotalLiabilityAmt027512
IRS990ScheduleD/TotalRevenuePerForm990Amt023743636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023638307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024584472
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt167
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt2116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01138598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110945421
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt211973833

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.26$11.0$18.9$20.1$1.26
2023Summary only. Only limited summary data is available for this year.$13.1$0.47$12.6$19.1$21.2$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.63$14.5$22.4$20.4$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.09$12.8$20.0$19.3$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.06$12.0$18.0$17.0$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.07$10.9$19.2$18.8$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.07$10.3$18.3$18.5$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.10$10.5$19.5$17.4$2.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.08$8.37$19.4$19.5$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.49$0.08$8.40$23.7$24.6$0.84
2014Detailed filing. Detailed filing data is available for this year.$9.44$0.09$9.35$29.5$31.2$1.67
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.10$11.0$34.4$35.3$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.11$12.0$33.1
2011Summary only. Only limited summary data is available for this year.$11.6$0.15$11.5$33.0$34.9$1.91