Civic Intelligence

Global Prison Seminaries Foundation Inc.

990 • Fiscal year 2017 • EIN 81-3640590

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization Profileglobalprisonseminaries.org
PO Box 1495Walker, LA 70785

(225) 480-9999

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$105,604

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$391,199

Up $145,159 (+59%) from 2016

Net Assets

Up

$386,701

Up $142,514 (+58%) from 2016

Liabilities

Up

$4,498

Up $2,645 (+143%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$497,850

Up $145,268 (+41%) from 2016

Expenses

Up

$355,336

Up $246,941 (+228%) from 2016

Net Income

Down

$142,514

Down $101,673 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $246,040Liabilities 2016: $1,853Net Assets 2016: $244,1872016Assets 2017: $391,199Liabilities 2017: $4,498Net Assets 2017: $386,7012017Assets 2018: $546,680Liabilities 2018: $0Net Assets 2018: $546,6802018Assets 2019: $264,334Liabilities 2019: $1,580Net Assets 2019: $262,7542019Assets 2020: $450,181Liabilities 2020: $79,847Net Assets 2020: $370,3342020Assets 2021: $1,252,678Liabilities 2021: $17,216Net Assets 2021: $1,235,4622021Assets 2022: $977,645Liabilities 2022: $9,656Net Assets 2022: $967,9892022Assets 2023: $833,726Liabilities 2023: $7,633Net Assets 2023: $826,0932023Assets 2024: $1,196,780Liabilities 2024: $13,163Net Assets 2024: $1,183,6172024

Highlighted filing

2017

Assets$391,199
Liabilities$4,498
Net Assets$386,701
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $352,582Expenses 2016: $108,395Net Income 2016: $244,1872016Revenue 2017: $497,850Expenses 2017: $355,336Net Income 2017: $142,5142017Revenue 2018: $649,464Expenses 2018: $489,485Net Income 2018: $159,9792018Revenue 2019: $711,203Expenses 2019: $995,129Net Income 2019: -$283,9262019Revenue 2020: $664,305Expenses 2020: $556,725Net Income 2020: $107,5802020Revenue 2021: $1,449,296Expenses 2021: $584,168Net Income 2021: $865,1282021Revenue 2022: $705,568Expenses 2022: $973,041Net Income 2022: -$267,4732022Revenue 2023: $692,830Expenses 2023: $834,726Net Income 2023: -$141,8962023Revenue 2024: $1,018,134Expenses 2024: $660,610Net Income 2024: $357,5242024

Highlighted filing

2017

Revenue$497,850
Expenses$355,336
Net Income$142,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$497,850
Mission and Program Overview

Mission

An outreach ministry through the establishment of religiousseminaries within prison systems in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,215$336,055▲ $94,840
Land, Buildings, and Equipment, Net-$52,038-
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$246,040$391,199▲ $145,159
Other Assets Total$4,825$3,106▼ $1,719
Liabilities
Other Liabilities$1,243$3,888▲ $2,645
Unsecured Notes Loans Payable$610$610→ $0
Total Liabilities$1,853$4,498▲ $2,645
Net Assets / Fund Balance
Unrestricted Net Assets$244,187$386,701▲ $142,514
Total Net Assets Fund Balance$244,187$386,701▲ $142,514
Total Liabilities and Net Assets / Fund Balance$246,040$391,199▲ $145,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,138$12,784$63,922
Other Land Buildings$900$150$1,050
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan B CainCEOFT$105,604$105,604

Board Members and Trustees

NameTitle
Robert D DowningPresident
David HaidleDirector
Terry L Van Der AaDirector
Timothy EvonDirector
Charles ChatelainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$497,850
Change in Net Assets
$142,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,510
Other Expenses$116,162
Grants and Similar Amounts Paid$1,664
Total Fundraising Expense$1,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,678$46,199-$114,877
Current Officers, Directors, Trustees, and Key Employees$105,604--$105,604
Travel$34,410$2,243$962$37,615
Occupancy$12,000$6,000-$18,000
Payroll Taxes$13,304$3,725-$17,029
Depreciation Depletion$12,934--$12,934
Conferences and Meetings$9,706$176-$9,882
Fees for Services Accounting-$4,900-$4,900
Office Expenses$1,092$2,966$76$4,134
Information Technology$1,691$1,567-$3,258
Insurance-$2,481-$2,481
Other Expenses$4,500$2,198$421$2,198
All Other Expenses$652$1,469$55$2,176
Grants to Domestic Orgs$1,664--$1,664
Advertising-$508-$508
Total Functional Expenses$276,230$77,592$1,514$355,336
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 Payable$3,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

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

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organization uses a compensation committee, independent compensation consultant, form 990 of other organizations, written employment contract and an approval by the board to establish the compensation of current employees.”

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

“Form 990, Part VI, Section C: The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Prison Seminaries Foundation
EIN
81-3640590
Phone
2254809999
Address
PO BOX 1495, WALKER, LA 70785

Signing Officer

Name
Charles Chatelain
Title
Treasurer/secretary
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Downing
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
20

Preparer

Firm
Arsement Redd & Morella LLC
Address
701 Robley Drive Suite 200, Lafayette, LA 70503
Preparer
John R Redd III
Phone
3379847010
Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0An outreach ministry through the establishment of religiousseminaries within prison systems in the United States.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0508
IRS990/AdvertisingGrp/TotalAmt0508
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0497850
IRS990/AllOtherExpensesGrp/FundraisingAmt055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0652
IRS990/AllOtherExpensesGrp/TotalAmt02176
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN R REDD III
IRS990/BooksInCareOfDetail/PhoneNum03379847010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 ROBLEY DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0241215
IRS990/CashNonInterestBearingGrp/EOYAmt0336055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105604
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0176
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09706
IRS990/ConferencesMeetingsGrp/TotalAmt09882
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0497850
IRS990/CYGrantsAndSimilarPaidAmt01664
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0142514
IRS990/CYSalariesCompEmpBnftPaidAmt0237510
IRS990/CYTotalExpensesAmt0355336
IRS990/CYTotalFundraisingExpenseAmt01514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0497850
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012934
IRS990/DepreciationDepletionGrp/TotalAmt012934
IRS990/Desc0Establishment of religious seminaries in prisons throughout the United States to assist with rehabilitation of incarcerated individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0276230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT D DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CHATELAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY L VAN DER AA
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY EVON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HAIDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN B CAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01664
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01664
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0497850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01567
IRS990/InformationTechnologyGrp/ProgramServicesAmt01691
IRS990/InformationTechnologyGrp/TotalAmt03258
IRS990/InsuranceGrp/ManagementAndGeneralAmt02481
IRS990/InsuranceGrp/TotalAmt02481
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052038
IRS990/LandBldgEquipCostOrOtherBssAmt064972
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0An outreach ministry through the establishment of religiousseminaries within prison systems in the United States.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244187
IRS990/NetAssetsOrFundBalancesEOYAmt0386701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02966
IRS990/OfficeExpensesGrp/ProgramServicesAmt01092
IRS990/OfficeExpensesGrp/TotalAmt04134
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04825
IRS990/OtherAssetsTotalGrp/EOYAmt03106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22198
IRS990/OtherExpensesGrp/ProgramServicesAmt06475
IRS990/OtherExpensesGrp/ProgramServicesAmt13520
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/TotalAmt08193
IRS990/OtherExpensesGrp/TotalAmt15383
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt32198
IRS990/OtherLiabilitiesGrp/BOYAmt01243
IRS990/OtherLiabilitiesGrp/EOYAmt03888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03725
IRS990/PayrollTaxesGrp/ProgramServicesAmt013304
IRS990/PayrollTaxesGrp/TotalAmt017029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT D DOWNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142514
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/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0850428
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850428
IRS990ScheduleA/TotalSupportAmt0850428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052038
IRS990ScheduleD/TotalLiabilityAmt03888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization uses a compensation committee, independent compensation consultant, form 990 of other organizations, written employment contract and an approval by the board to establish the compensation of current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section C: The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246040
IRS990/TotalAssetsEOYAmt0391199
IRS990/TotalAssetsGrp/BOYAmt0246040
IRS990/TotalAssetsGrp/EOYAmt0391199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497850
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01853
IRS990/TotalLiabilitiesEOYAmt04498
IRS990/TotalLiabilitiesGrp/BOYAmt01853
IRS990/TotalLiabilitiesGrp/EOYAmt04498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386701
IRS990/TotalProgramServiceExpensesAmt0276230
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0105604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497850
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391199
IRS990/TravelGrp/FundraisingAmt0962
IRS990/TravelGrp/ManagementAndGeneralAmt02243
IRS990/TravelGrp/ProgramServicesAmt034410
IRS990/TravelGrp/TotalAmt037615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386701
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0610
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0610
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0globalprisonseminaries.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CHATELAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL PRISON SEMINARIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0813640590
ReturnHeader/Filer/PhoneNum02254809999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1495
ReturnHeader/Filer/USAddress/CityNm0WALKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721287807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arsement Redd & Morella LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Robley Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03379847010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Redd III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-25T07:25:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,199
Liabilities
$4,498
Net assets
$386,701
Revenue
$497,850
Expenses
$355,336
Net income
$142,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.18$1.02$0.66$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.69$0.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.71$0.97$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.24$1.45$0.58$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.66$0.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.71$1.00$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.50$0.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.35$0.11$0.24