Civic Intelligence

Scriptures in Use

990 • Fiscal year 2019 • EIN 86-0578728

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$148,377

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$896,897

Up $44,954 (+5.3%) from 2018

Net Assets

Up

$870,625

Up $62,614 (+7.7%) from 2018

Liabilities

Down

$26,272

Down $17,660 (-40%) from 2018

Revenue

Up

$1,693,164

Up $76,765 (+4.7%) from 2018

Expenses

Up

$1,630,550

Up $152,283 (+10%) from 2018

Net Income

Down

$62,614

Down $75,518 (-55%) from 2018

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

2019

Assets$896,897
Liabilities$26,272
Net Assets$870,625

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

2019

Revenue$1,693,164
Expenses$1,630,550
Net Income$62,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,693,164
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$582,009$623,755▲ $41,746
Savings and Temporary Cash Investments$250,167$250,041▼ $126
Prepaid Expenses and Deferred Charges$9,584$18,790▲ $9,206
Accounts Receivable$7,578$2,678▼ $4,900
Land, Buildings, and Equipment, Net$2,396$1,633▼ $763
Intangible Assets$209--
Total Assets$851,943$896,897▲ $44,954
Liabilities
Other Liabilities$42,144$22,294▼ $19,850
Accounts Payable and Accrued Expenses$1,788$3,978▲ $2,190
Total Liabilities$43,932$26,272▼ $17,660
Net Assets / Fund Balance
Net Assets With Donor Restrictions$389,012$468,535▲ $79,523
Net Assets Without Donor Restrictions$418,999$402,090▼ $16,909
Total Net Assets Fund Balance$808,011$870,625▲ $62,614
Total Liabilities and Net Assets / Fund Balance$851,943$896,897▲ $44,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$382$24,555$24,937
Equipment$1,251$19,557$20,808
Leasehold Improvements-$13,925$13,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent KieferCEOFT$125,235$23,142$148,377
Jim BowmanFounderFormer CEO-$16,500-$16,500

Board Members and Trustees

NameTitle
Dean GudgelBoard ChairTreasurer
Dan VannelliVice Chair
Jerry RobisonDirector
Steve MaegdlinDirector
William GriffinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,691,607
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$1,422
All Other Contributions
$1,691,607
Change in Net Assets
$62,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,230
Grants and Similar Amounts Paid$411,775
Other Expenses$407,970
Total Fundraising Expense$240,383
Professional Fundraising Fees$575

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,578$18,712-$593,290
Foreign Grants$411,775--$411,775
Travel$204,157-$31,786$235,943
Current Officers, Directors, Trustees, and Key Employees$14,838$14,838$118,702$148,378
Payroll Taxes$54,487$3,102$10,973$68,562
Occupancy-$10,110$35,771$45,881
Office Expenses-$7,003$24,779$31,782
Fees for Services Other$28,385$196-$28,581
Fees for Services Accounting-$23,607-$23,607
All Other Expenses-$2,968$10,503$13,471
Insurance-$1,904$6,735$8,639
Other Expenses$6,584--$6,584
Depreciation Depletion$985$224$559$1,768
Fees for Services Professional Fundraising--$575$575
Fees for Services Legal-$86-$86
Total Functional Expenses$1,307,417$82,750$240,383$1,630,550
International Activity

International Summary

Spending
$411,775

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
South AsiaProgram serviceseducation--$215,626
Sub-Saharan AfricaProgram serviceseducation--$132,800
Russia and Neighboring StatesProgram serviceseducation--$33,715
East Asia and the PacificProgram serviceseducation--$16,623
North America Not the United StatesProgram serviceseducation--$7,000
Middle East and North AfricaProgram serviceseducation--$6,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation - Founder$17,544
Funds held for others$4,750
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 35% controlled entity
No
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 Finance Committee of the SIU Board. The final 990 is then reviewed by the SIU Board.

Conflict of interest policy compliance Part VI line 12C

SIU holds quarterly meetings to govern the organization, discuss policies, review financials and analyze 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
Dean Gudgel
Title
Board ChairTre
Phone
5206486400
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Gudgel
Formed
1986
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
11
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 $271,813 was used for international travel expenses for our US based trainers to travel overseas and mentor/train our indigenous partners. In addition, $318,150 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 $589,963. >In 2019, 19,105 workers were trained in 622 events in 43 countries. 880 Master and 1,002 Local Trainers were equipped to plant Oral Bible Churches.>Over 342 BFN training events were held around the globe with 9,588 participants.>Over 105 Bridges for Women training events were held around the world in 2019 with 3,729 women in attendance.

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

Management of SIU considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that SIU met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.

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IRS990/OtherLiabilitiesGrp/EOYAmt022294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01422
IRS990/OtherRevenueTotalAmt01422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03102
IRS990/PayrollTaxesGrp/ProgramServicesAmt054487
IRS990/PayrollTaxesGrp/TotalAmt068562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018790
IRS990/PrincipalOfficerNm0Dean Gudgel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01616275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0399795
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0332441
IRS990/PYRevenuesLessExpensesAmt0138132
IRS990/PYSalariesCompEmpBnftPaidAmt0746031
IRS990/PYTotalExpensesAmt01478267
IRS990/PYTotalRevenueAmt01616399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01691607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01616275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01387135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01203062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06996066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79930
IRS990ScheduleA/PublicSupportPY170Pct00.79860
IRS990ScheduleA/PublicSupportTotal170Amt05594232
IRS990ScheduleA/SubstantialContributorsTotAmt01401834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01691607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01616275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01387135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01203062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06996066
IRS990ScheduleA/TotalSupportAmt06999272
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/BookValueAmt01251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred compensation - Founder
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held for others
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of SIU considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that SIU met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633
IRS990ScheduleD/TotalLiabilityAmt022294
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0215626
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt133715
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt216623
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4132800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt56011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Middle East and North Africa
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/CashGrantAmt09160
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt227725
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt321231
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt411255
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt557775
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt617965
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt77385
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt813010
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt98300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt108415
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1120300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt137000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt147000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1510256
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1623830
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1715310
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt188761
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1914400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt205900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2127283
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt226770
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt236800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt245500
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/MannerOfCashDisbursementTxt18wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt19wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt20wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt21wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt22wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt23wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt24wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5eductional
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7educational

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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