Civic Intelligence

Global Prison Seminaries Foundation Inc.

990 • Fiscal year 2018 • EIN 81-3640590

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization Profileglobalprisonseminaries.org
PO Box 1495Walker, LA 70785

(847) 397-3000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$113,362

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$546,680

Up $155,481 (+40%) from 2017

Net Assets

Up

$546,680

Up $159,979 (+41%) from 2017

Liabilities

Down

$0

Down $4,498 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$649,464

Up $151,614 (+30%) from 2017

Expenses

Up

$489,485

Up $134,149 (+38%) from 2017

Net Income

Up

$159,979

Up $17,465 (+12%) from 2017

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

2018

Assets$546,680
Liabilities$0
Net Assets$546,680
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$649,464
Expenses$489,485
Net Income$159,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$649,464
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,055$514,454▲ $178,399
Land, Buildings, and Equipment, Net$52,038$31,326▼ $20,712
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$391,199$546,680▲ $155,481
Other Assets Total$3,106$900▼ $2,206
Liabilities
Other Liabilities$3,888--
Unsecured Notes Loans Payable$610--
Total Liabilities$4,498$0▼ $4,498
Net Assets / Fund Balance
Unrestricted Net Assets$386,701$546,680▲ $159,979
Total Net Assets Fund Balance$386,701$546,680▲ $159,979
Total Liabilities and Net Assets / Fund Balance$391,199$546,680▲ $155,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,683$33,239$63,922
Other Land Buildings$643$407$1,050
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan B CainCEOFT$113,362$113,362

Board Members and Trustees

NameTitle
Robert D DowningPresident
David JacksonDirector
Renaldo WynnDirector
Terry L Van Der AADirector
Timothy EvonDirector
Tom KohlDirector
Charles ChatelainSec / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$649,464
Change in Net Assets
$159,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,700
Other Expenses$224,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,706$54,471-$136,177
Travel$100,737$12,961-$113,698
Current Officers, Directors, Trustees, and Key Employees$113,362--$113,362
Depreciation Depletion$20,455$257-$20,712
Payroll Taxes$11,826$3,335-$15,161
Other Expenses$10,898$3,792-$14,690
All Other Expenses$11,555$674-$12,229
Office Expenses$1,796$5,111-$6,907
Occupancy$4,202$2,098-$6,300
Insurance-$2,550-$2,550
Total Functional Expenses$389,145$100,340$0$489,485
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-
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 Form 990 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
8473973000
Address
PO Box 1495, Walker, LA 70785

Signing Officer

Name
Charles Chatelain
Title
Treasurer
Signed
2019-09-24
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
3
Volunteers
20

Preparer

Firm
Cresset Tax Services LLC
Address
1300 E Woodfield Rd ST300, Schaumburg, IL 60173
Preparer
Noreen T Fahey
Phone
8479073825
Raw XML AppendixShowing 400 of 402 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 religious seminaries within prison systems in the United States.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0649464
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011555
IRS990/AllOtherExpensesGrp/TotalAmt012229
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Jackson
IRS990/BooksInCareOfDetail/PhoneNum08473973000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 E Woodfield Road Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Schaumburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060173
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0336055
IRS990/CashNonInterestBearingGrp/EOYAmt0514454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113362
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0649464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0224785
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0159979
IRS990/CYSalariesCompEmpBnftPaidAmt0264700
IRS990/CYTotalExpensesAmt0489485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0649464
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020455
IRS990/DepreciationDepletionGrp/TotalAmt020712
IRS990/Desc0Establishment of religious seminaries in prisons throughout the United States.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0389145
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert D Downing
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Chatelain
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry L Van Der AA
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Evon
IRS990/Form990PartVIISectionAGrp/PersonNm4David Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Kohl
IRS990/Form990PartVIISectionAGrp/PersonNm6Renaldo Wynn
IRS990/Form990PartVIISectionAGrp/PersonNm7Nathan B Cain
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0649464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02550
IRS990/InsuranceGrp/TotalAmt02550
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/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031326
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 religious seminaries within prison systems in the United States.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0386701
IRS990/NetAssetsOrFundBalancesEOYAmt0546680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02098
IRS990/OccupancyGrp/ProgramServicesAmt04202
IRS990/OccupancyGrp/TotalAmt06300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05111
IRS990/OfficeExpensesGrp/ProgramServicesAmt01796
IRS990/OfficeExpensesGrp/TotalAmt06907
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03106
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Conf, Conv, Meeting
IRS990/OtherExpensesGrp/Desc1Donor Relations
IRS990/OtherExpensesGrp/Desc2Professional Advisors
IRS990/OtherExpensesGrp/Desc3Subs/Dues/Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23792
IRS990/OtherExpensesGrp/ProgramServicesAmt016409
IRS990/OtherExpensesGrp/ProgramServicesAmt116199
IRS990/OtherExpensesGrp/ProgramServicesAmt210898
IRS990/OtherExpensesGrp/TotalAmt016575
IRS990/OtherExpensesGrp/TotalAmt116199
IRS990/OtherExpensesGrp/TotalAmt214925
IRS990/OtherExpensesGrp/TotalAmt314690
IRS990/OtherLiabilitiesGrp/BOYAmt03888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03335
IRS990/PayrollTaxesGrp/ProgramServicesAmt011826
IRS990/PayrollTaxesGrp/TotalAmt015161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert D Downing
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01664
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116162
IRS990/PYRevenuesLessExpensesAmt0142514
IRS990/PYSalariesCompEmpBnftPaidAmt0237510
IRS990/PYTotalExpensesAmt0355336
IRS990/PYTotalRevenueAmt0497850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01499892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01499892
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01499892
IRS990ScheduleA/TotalSupportAmt01499892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization reviews Form 990 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391199
IRS990/TotalAssetsEOYAmt0546680
IRS990/TotalAssetsGrp/BOYAmt0391199
IRS990/TotalAssetsGrp/EOYAmt0546680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0649464
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04498
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04498
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546680
IRS990/TotalProgramServiceExpensesAmt0389145
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0113362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649464
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546680
IRS990/TravelGrp/ManagementAndGeneralAmt012961
IRS990/TravelGrp/ProgramServicesAmt0100737
IRS990/TravelGrp/TotalAmt0113698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546680
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0610
IRS990/USAddress/AddressLine1Txt0PO Box 1495
IRS990/USAddress/CityNm0Walker
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070785
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0globalprisonseminaries.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Chatelain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Prison Seminaries Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0813640590
ReturnHeader/Filer/PhoneNum08473973000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1495
ReturnHeader/Filer/USAddress/CityNm0Walker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833449681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cresset Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 E Woodfield Rd ST300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schaumburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060173
ReturnHeader/PreparerPersonGrp/PhoneNum08479073825
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noreen T Fahey
ReturnHeader/ReturnTs02019-09-24T06:09:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,680
Liabilities
$0
Net assets
$546,680
Revenue
$649,464
Expenses
$489,485
Net income
$159,979
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