Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-1552976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$362,613
Up $225,900 (+165%) from 2019
Net Assets
Up$192,946
Up $69,958 (+57%) from 2019
Liabilities
Up$169,667
Up $155,942 (+1136%) from 2019
Revenue
Down$303,799
Down $24,254 (-7.4%) from 2019
Expenses
Down$236,102
Down $25,485 (-9.7%) from 2019
Net Income
Up$67,697
Up $1,231 (+1.9%) from 2019
Spiritual mission - "presenting every man perfect in christ jesus"social mission - "helping people discover and fulfill their purpose"
The Organization is committed to equipping the global Body of Christ through education and training in order to spread the Gospel of the Kingdom.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,568 | $213,870 | ▲ $153,302 |
| Savings and Temporary Cash Investments | $30,691 | $100,130 | ▲ $69,439 |
| Inventories for Sale or Use | $25,364 | $28,062 | ▲ $2,698 |
| Land, Buildings, and Equipment, Net | $14,761 | $12,315 | ▼ $2,446 |
| Investments in Publicly Traded Securities | $5,029 | $7,286 | ▲ $2,257 |
| Prepaid Expenses and Deferred Charges | - | $650 | - |
| Total Assets | $136,713 | $362,613 | ▲ $225,900 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,872 | $129,700 | ▲ $118,828 |
| Other Liabilities | - | $37,000 | - |
| Accounts Payable and Accrued Expenses | $2,853 | $2,967 | ▲ $114 |
| Total Liabilities | $13,725 | $169,667 | ▲ $155,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $122,988 | $192,946 | ▲ $69,958 |
| Total Net Assets Fund Balance | $122,988 | $192,946 | ▲ $69,958 |
| Total Liabilities and Net Assets / Fund Balance | $136,713 | $362,613 | ▲ $225,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,315 | $21,026 | $33,341 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abraham John | President | FT | $51,248 | $34,020 | $85,268 |
| Name | Title |
|---|---|
| Mark Kaufman | Vice President |
| Bill Manduca | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $89,188 |
| Other Expenses | $80,058 |
| Grants and Similar Amounts Paid | $66,856 |
| Total Fundraising Expense | $18,484 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $68,214 | $9,379 | $7,674 | $85,267 |
| Foreign Grants | $61,294 | - | - | $61,294 |
| Office Expenses | $14,166 | $1,948 | $1,594 | $17,708 |
| Occupancy | $11,520 | $1,584 | $1,296 | $14,400 |
| Travel | $10,796 | - | $3,599 | $14,395 |
| Information Technology | $8,022 | $1,103 | $903 | $10,028 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Depreciation Depletion | $4,354 | $598 | $490 | $5,442 |
| Grants to Domestic Orgs | $4,952 | - | - | $4,952 |
| Payroll Taxes | $3,137 | $431 | $353 | $3,921 |
| Other Expenses | $1,173 | - | $2,575 | $1,173 |
| Grants to Domestic Individuals | $610 | - | - | $610 |
| Interest | - | $412 | - | $412 |
| Total Functional Expenses | $193,163 | $24,455 | $18,484 | $236,102 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program services | Sponsorships | - | - | $30,625 |
| South Asia | Program services | Training Center | - | - | $20,550 |
| Sub-Saharan Africa | Program services | Sponsorships | - | - | $5,525 |
| Middle East and North Africa | Program services | Sponsorships | - | - | $2,500 |
| East Asia and the Pacific | Program services | Sponsorships | - | - | $1,294 |
| North America Not the United States | Program services | Sponsorships | - | - | $800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Property Sale Advance | $20,000 |
| Deferred Conditional Grant | $17,000 |
“Form 990 is reviewed and approved by members of the Board of Directors before it is filed.”
“The Organization makes available all policies and financial information to the general public upon request.”
“The Organization has adopted the accrual method of accounting to comply with the Financial Accounting Standards Board (FASB) Accounting Standards Codification 958, Not-for-Profit Entities (ASC 958).”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization is committed to equipping the global Body of Christ through education and training in order to spread the Gospel of the Kingdom. |
| IRS990/AllOtherContributionsAmt | 0 | 300497 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jackie L Royle CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203916709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 Buchtel Blvd Unit 103062 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7674 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85267 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 11485 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 66856 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 80058 |
| IRS990/CYOtherRevenueAmt | 0 | 3284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89188 |
| IRS990/CYTotalExpensesAmt | 0 | 236102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303799 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 490 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5442 |
| IRS990/Desc | 0 | TRAINING AND EDUCATION:The Organization provides outreach, training and education to a global community through online platforms and on-location facilities.The Kingdom School, Ekklesias, operates to provide training and education for the fulfillment of Gods purposes, one of which is the development of agricultural farming and specialized projects to address universal poverty issues. At present, this endeavor is operational in over ten different countries worldwide.The Organization also provides monthly financial pastoral leadership support in various countries which also includes provisions for medical assistance and unforeseen expenditures. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Kingdom Network |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 61294 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 61294 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Abraham John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Manduca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Kaufman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 43169 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 610 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4952 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4952 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 315284 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 903 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10028 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/InterestGrp/TotalAmt | 0 | 412 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25364 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28062 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5029 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7286 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33341 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization is committed to equipping the global Body of Christ through education and training in order to spread the Gospel of the Kingdom. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192946 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2026 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 122988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1296 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1594 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Media CenterBroadcasting |
| IRS990/OtherExpensesGrp/Desc | 1 | Donor Appreciation & Develop |
| IRS990/OtherExpensesGrp/Desc | 2 | Kingdom school expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1258 |
| IRS990/OtherRevenueTotalAmt | 0 | 1258 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3921 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 650 |
| IRS990/PrincipalOfficerNm | 0 | Abraham John |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUNG ADULT SPONSORSHIP:The Organization sponsors international youth by offering support for their secondary education and outreach camps that focus on development and life skills. The Organization also sponsors ministers who run outreach programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46172 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 18125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53792 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6200 |
| IRS990/PYOtherExpensesAmt | 0 | 121027 |
| IRS990/PYOtherRevenueAmt | 0 | 2824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86768 |
| IRS990/PYTotalExpensesAmt | 0 | 261587 |
| IRS990/PYTotalRevenueAmt | 0 | 328053 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67697 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 300497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1604066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1040 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5548 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 609080 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 994986 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 300497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1604066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1609877 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21026 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Conditional Grant |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Property Sale Advance |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12315 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 30625 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 5525 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 2500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 800 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 1294 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 20550 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | North America Not the United States |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Sponsorships |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Sponsorships |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Sponsorships |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | Sponsorships |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | Sponsorships |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | Training Center |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 30625 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 5525 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 2500 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 3 | 800 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 4 | 1294 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | Wire transfer |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | Wire transfer |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | Wire transfer |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 3 | Wire transfer |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 4 | Wire transfer |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 4 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 4 | 3 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | South Asia |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | Middle East and North Africa |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | North America Not the United States |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 4 | East Asia and the Pacific |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | Sponsorships |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | Sponsorships |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | Sponsorships |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 3 | Sponsorships |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 4 | Sponsorships |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 20550 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Cash transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Land purchase |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | South Asia |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 61294 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 61294 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed and approved by members of the Board of Directors before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization makes available all policies and financial information to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization has adopted the accrual method of accounting to comply with the Financial Accounting Standards Board (FASB) Accounting Standards Codification 958, Not-for-Profit Entities (ASC 958). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other or change in accounting method Part XII line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 136713 |
| IRS990/TotalAssetsEOYAmt | 0 | 362613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 362613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 300497 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18484 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169667 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169667 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 122988 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192946 |
| IRS990/TotalOtherCompensationAmt | 0 | 34020 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51248 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303799 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 362613 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3599 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10796 |
| IRS990/TravelGrp/TotalAmt | 0 | 14395 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10872 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.