Civic Intelligence

Scriptures in Use

990 • Fiscal year 2016 • EIN 86-0578728

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

101 S La Canada DriveGreen Valley, AZ 85614

(520) 648-6400

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$666,481

Up $7,045 (+1.1%) from 2015

Net Assets

Up

$625,394

Up $24,861 (+4.1%) from 2015

Liabilities

Down

$41,087

Down $17,816 (-30%) from 2015

Revenue

Up

$1,204,113

Up $105,776 (+9.6%) from 2015

Expenses

Down

$1,179,252

Down $77,678 (-6.2%) from 2015

Net Income

Up

$24,861

Up $183,454 (+116%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $582,892Liabilities 2010: $11,416Net Assets 2010: $571,4762010Assets 2011: $544,974Liabilities 2011: $2,272Net Assets 2011: $542,7022011Assets 2012: $517,625Liabilities 2012: $55,498Net Assets 2012: $462,1272012Assets 2013: $808,975Liabilities 2013: $55,883Net Assets 2013: $753,0922013Assets 2014: $919,671Liabilities 2014: $53,959Net Assets 2014: $865,7122014Assets 2015: $659,436Liabilities 2015: $58,903Net Assets 2015: $600,5332015Assets 2016: $666,481Liabilities 2016: $41,087Net Assets 2016: $625,3942016Assets 2017: $707,329Liabilities 2017: $37,450Net Assets 2017: $669,8792017Assets 2018: $851,943Liabilities 2018: $43,932Net Assets 2018: $808,0112018Assets 2019: $896,897Liabilities 2019: $26,272Net Assets 2019: $870,6252019Assets 2020: $1,276,111Liabilities 2020: $36,594Net Assets 2020: $1,239,5172020Assets 2021: $1,106,596Liabilities 2021: $43,150Net Assets 2021: $1,063,4462021Assets 2022: $1,037,010Liabilities 2022: $0Net Assets 2022: $1,037,0102022Assets 2023: $760,481Liabilities 2023: $0Net Assets 2023: $760,4812023Assets 2024: $737,154Liabilities 2024: $0Net Assets 2024: $737,1542024

Highlighted filing

2016

Assets$666,481
Liabilities$41,087
Net Assets$625,394

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $534,9822010Revenue 2011: $635,566Expenses 2011: $649,505Net Income 2011: -$13,9392011Revenue 2012: $614,327Expenses 2012: $630,403Net Income 2012: -$16,0762012Revenue 2013: $970,585Expenses 2013: $679,516Net Income 2013: $291,0692013Revenue 2014: $992,996Expenses 2014: $881,207Net Income 2014: $111,7892014Revenue 2015: $1,098,337Expenses 2015: $1,256,930Net Income 2015: -$158,5932015Revenue 2016: $1,204,113Expenses 2016: $1,179,252Net Income 2016: $24,8612016Revenue 2017: $1,387,259Expenses 2017: $1,342,774Net Income 2017: $44,4852017Revenue 2018: $1,616,399Expenses 2018: $1,478,267Net Income 2018: $138,1322018Revenue 2019: $1,693,164Expenses 2019: $1,630,550Net Income 2019: $62,6142019Revenue 2020: $1,664,920Expenses 2020: $1,296,028Net Income 2020: $368,8922020Revenue 2021: $1,138,963Expenses 2021: $1,315,034Net Income 2021: -$176,0712021Revenue 2022: $1,545,800Expenses 2022: $1,572,236Net Income 2022: -$26,4362022Revenue 2023: $1,417,700Expenses 2023: $1,694,229Net Income 2023: -$276,5292023Revenue 2024: $1,700,602Expenses 2024: $1,723,929Net Income 2024: -$23,3272024

Highlighted filing

2016

Revenue$1,204,113
Expenses$1,179,252
Net Income$24,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,204,113
Mission and Program Overview

Mission

To equip and train oral people to make disciples who experience God through His Word in their own heart language and culture.

To equip and train local leaders worldwide to communicate Christian scriptures effectively through traditional oral arts in order to evangelize, disciple, and plant churches among unreached people groups. To instill love and appreciation of the scriptures in their mother tongue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,135$396,132▼ $52,003
Savings and Temporary Cash Investments$182,862$250,010▲ $67,148
Land, Buildings, and Equipment, Net$25,803$14,688▼ $11,115
Prepaid Expenses and Deferred Charges$590$4,660▲ $4,070
Intangible Assets$1,382$991▼ $391
Accounts Receivable$664--
Total Assets$659,436$666,481▲ $7,045
Liabilities
Other Liabilities$50,526$35,771▼ $14,755
Accounts Payable and Accrued Expenses$8,377$5,316▼ $3,061
Total Liabilities$58,903$41,087▼ $17,816
Net Assets / Fund Balance
Unrestricted Net Assets$456,032$578,022▲ $121,990
Temporarily Rstr Net Assets$144,501$47,372▼ $97,129
Total Net Assets Fund Balance$600,533$625,394▲ $24,861
Total Liabilities and Net Assets / Fund Balance$659,436$666,481▲ $7,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,196$35,040$40,236
Other Land Buildings$6,130$21,752$27,882
Leasehold Improvements$3,362$10,563$13,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent KieferCEOFT$135,000-$135,000
Teri PowellDirector-$96,021$7,200$103,221
Jim BowmanFounderFormer CEO-$30,021-$30,021

Board Members and Trustees

NameTitle
Gary LovelaceVice President
Dean GudgelDirector
Mike BegleyDirector
Pamela VannelliDirector
William GriffinDirector
Phil AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,062
Program Service Revenue
$0
Investment Income
$1,051
Other Revenue
$0
All Other Contributions
$1,203,062
Change in Net Assets
$24,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,953
Other Expenses$358,921
Grants and Similar Amounts Paid$300,198
Total Fundraising Expense$195,335
Professional Fundraising Fees$5,180

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$300,198--$300,198
Other Salaries and Wages$221,428$33,233-$254,661
Current Officers, Directors, Trustees, and Key Employees$109,521$13,500$108,000$231,021
Travel$198,585-$12,698$211,283
Occupancy-$10,602$28,041$38,643
Fees for Services Accounting-$29,947-$29,947
Fees for Services Other$27,750--$27,750
Office Expenses-$5,868$15,523$21,391
Comp Disqual Persons--$15,600$15,600
Depreciation Depletion$5,313$1,699$4,494$11,506
Other Employee Benefits$7,200--$7,200
Insurance-$1,846$4,883$6,729
Payroll Taxes-$6,471-$6,471
Fees for Services Professional Fundraising--$5,180$5,180
All Other Expenses-$347$916$1,263
Other Expenses$400--$400
Total Functional Expenses$880,404$103,513$195,335$1,179,252
International Activity

International Summary

Spending
$300,198

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan AfricaProgram serviceseducation--$149,765
South AsiaProgram serviceseducation--$100,226
Russia and Neighboring StatesProgram serviceseducation--$30,950
Middle East and North AfricaProgram serviceseducation--$13,308
North America Not the United StatesProgram serviceseducation--$5,149
Europe including Iceland and GreenlandProgram serviceseducation--$800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation - Founder$35,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

The draft 990 is reviewed first by the Financial Oversight/Audit Committee of the SIU Board. Next, the draft 990 is reviewed by full SIU Board.The final 990 is reviewed by the SIU Board at its next quarterly meeting.

Conflict of interest policy compliance Part VI line 12C

SIU holds quarterly meetings to discuss policies, increases in salary for the CEO, financials, and reports about how funds are used to fulfill the organizations mission. All policies, including the conflict of interest policy, are held in a separate binder in the office.

CEO executive director top management comp Part VI line 15A

Compensation for the CEO is determined by the finance committee of the board of directors. The committee reviews the duties required by the CEO, and researchs the going rate of CEOs in similar positions with similar duties.

Other officer or key employee compensation Part VI line 15B

Compensation is approved by the Finance Committee of the Board of Directors. Wages paid to these individuals are for their duties as employees or independent contractors of the organization. These wages are commensurate with similar duties of similar positions at other organizations. Increases are presented and reviewed by the Finance Committee and approved by the Board of Directors.

Governing documents etc available to public Part VI line 19

Governing documents, financial reports and tax returns are maintained at the SIU office. Parties requesting said documents will be provided copies within 30 days of the initial request. Parties may be charged a small fee for volumes of copies.

Filing and Contact Details

Filer

Filer Name
Scriptures In Use
EIN
86-0578728
Address
101 S La Canada Drive, Green Valley, AZ 85614

Signing Officer

Name
Phil Anderson
Title
Board Chair
Phone
5206486400
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Gudgel
Formed
1955
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
10
Volunteers
1

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III Line 4 - Statement of Program Accomplishments:SIU Bridges training for grassroots church planters, disciple makers and local leaders is focused on storytelling the Bible to traditional, oral cultures. These trainings have been very effective for evangelism, discipleship and for multiplication of disciple making momentum among least-reached non or semi-literate people groups. Approximately $255,280 was used for international travel expenses for our US based trainers to travel overseas and mentor/train our indigenous partners. In addition, $157,760 was distributed in training grants provided to our international partners, enabling them to replicate the training and effectively equip and train local leaders. Total international field training expenses were $606,495. >In 2016, 28,679 workers were trained in 866 events in 24 countries. 1,093 Master and 3,102 Local Trainers were equipped to plant Oral Bible Churches.>Over 52 Bridges for Neighbors training events were held around the globe with 1,891 participants.>Over 106 Bridges for Women training events were held around the world in 2016 with 3,124 women in attendance. This is nearly double from previous years.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07200
IRS990/OtherExpensesGrp/Desc0Bank and wire fees
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Film production costs
IRS990/OtherExpensesGrp/ProgramServicesAmt06644
IRS990/OtherExpensesGrp/ProgramServicesAmt13365
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/TotalAmt06644
IRS990/OtherExpensesGrp/TotalAmt13365
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherLiabilitiesGrp/BOYAmt050526
IRS990/OtherLiabilitiesGrp/EOYAmt035771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06471
IRS990/PayrollTaxesGrp/TotalAmt06471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04660
IRS990/PrincipalOfficerNm0Dean Gudgel
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01097987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0327917
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0351624
IRS990/PYOtherRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt0-158593
IRS990/PYSalariesCompEmpBnftPaidAmt0570087
IRS990/PYTotalExpensesAmt01256930
IRS990/PYTotalProfFndrsngExpnsAmt07302
IRS990/PYTotalRevenueAmt01098337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01203062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04879163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81200
IRS990ScheduleA/PublicSupportPY170Pct00.73400
IRS990ScheduleA/PublicSupportTotal170Amt03963743
IRS990ScheduleA/SubstantialContributorsTotAmt0915420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04879163
IRS990ScheduleA/TotalSupportAmt04881508
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/BookValueAmt05196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred compensation - Founder
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014688
IRS990ScheduleD/TotalLiabilityAmt035771
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100226
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt130950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213308
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4149765
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010070
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt213045
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35864
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt46522
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt529145
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt67100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt712485
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt814750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt95000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1016943
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1135955
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1217709
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1317409
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1421331
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt156775
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1618437
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt176256
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt17wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15educational

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.70$1.72$0.02
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.42$1.69$0.28
2022Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.55$1.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.06$1.14$1.32$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$1.66$1.30$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$1.69$1.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$1.62$1.48$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$1.39$1.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.20$1.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$1.10$1.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.99$0.88$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.97$0.68$0.29
2012Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$0.61$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.64$0.65$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.53