Civic Intelligence

Scriptures in Use

990 • Fiscal year 2020 • EIN 86-0578728

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

75 W Calle de las Tiendas Ste 105Green Valley, AZ 85614

(520) 648-6400

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$154,775

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,276,111

Up $379,214 (+42%) from 2019

Net Assets

Up

$1,239,517

Up $368,892 (+42%) from 2019

Liabilities

Up

$36,594

Up $10,322 (+39%) from 2019

Revenue

Down

$1,664,920

Down $28,244 (-1.7%) from 2019

Expenses

Down

$1,296,028

Down $334,522 (-21%) from 2019

Net Income

Up

$368,892

Up $306,278 (+489%) from 2019

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

2020

Assets$1,276,111
Liabilities$36,594
Net Assets$1,239,517

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

2020

Revenue$1,664,920
Expenses$1,296,028
Net Income$368,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,664,920
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 through oral arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$623,755$1,011,732▲ $387,977
Savings and Temporary Cash Investments$250,041$250,042▲ $1
Prepaid Expenses and Deferred Charges$18,790$10,379▼ $8,411
Land, Buildings, and Equipment, Net$1,633$3,958▲ $2,325
Accounts Receivable$2,678$0▼ $2,678
Total Assets$896,897$1,276,111▲ $379,214
Liabilities
Escrow Account Liability$22,294$31,050▲ $8,756
Accounts Payable and Accrued Expenses$3,978$5,544▲ $1,566
Total Liabilities$26,272$36,594▲ $10,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,090$689,005▲ $286,915
Net Assets With Donor Restrictions$468,535$550,512▲ $81,977
Total Net Assets Fund Balance$870,625$1,239,517▲ $368,892
Total Liabilities and Net Assets / Fund Balance$896,897$1,276,111▲ $379,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,958$44,193$48,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent KieferCEO/Executive DirectorFT$85,720$69,055$154,775
Brodie LyonOperations and Finance DirectorFT$67,395$14,380$81,775

Board Members and Trustees

NameTitle
Dean GudgelBoard Chair
Dan VannelliVice Chair
Isabel KennedyDirector
Jerry RobisonDirector
Steve MaegdlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,664,394
Program Service Revenue
$0
Investment Income
$526
Other Revenue
$0
All Other Contributions
$1,512,797
Change in Net Assets
$368,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,060
Grants and Similar Amounts Paid$317,221
Other Expenses$251,747
Total Fundraising Expense$134,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,135$17,626$621$471,382
Foreign Grants$313,396--$313,396
Current Officers, Directors, Trustees, and Key Employees$89,075$23,655$123,820$236,550
Other Expenses$49,184$18,618-$67,802
Occupancy$11,929$47,716-$59,645
Travel$40,262--$40,262
Fees for Services Accounting-$26,036-$26,036
Office Expenses-$20,039-$20,039
Insurance-$13,733-$13,733
Pension Plan Contributions$9,592$730-$10,322
Advertising--$9,748$9,748
Fees for Services Other$9,150--$9,150
Payroll Taxes$4,791$364-$5,155
Grants to Domestic Orgs$3,825--$3,825
Other Employee Benefits$3,393$258-$3,651
Fees for Service Investment Mgmnt Fees-$1,890-$1,890
Information Technology-$1,637-$1,637
Conferences and Meetings$1,148--$1,148
Fees for Services Legal-$452-$452
Depreciation Depletion-$205-$205
Total Functional Expenses$988,880$172,959$134,189$1,296,028
International Activity

International Summary

Offices
0
Employees
0
Spending
$357,119

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 AsiaGrants to Recipients Located in RegionEducation00$197,265
Sub-Saharan AfricaGrants to Recipients Located in RegionEducation00$60,784
South AsiaProgram Services-00$37,852
Russia and Neighboring StatesGrants to Recipients Located in RegionEducation00$36,284
Middle East and North AfricaGrants to Recipients Located in RegionEducation00$14,281
East Asia and the PacificGrants to Recipients Located in RegionEducation00$4,782
Sub-Saharan AfricaProgram Services-00$3,073
Russia and Neighboring StatesProgram Services-00$1,834
Middle East and North AfricaProgram Services-00$722
East Asia and the PacificProgram Services-00$242
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
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, Part VI, Section B, line 11B

The Finance Committee of the Organization's Board of Directors reviews the draft of the Form 990 and recommends any necessary updates. Once any updates have been made, the full Board of Directors of the Organization reviews the Form 990 prior to its filing with the IRS.

Form 990, Part VI, Section B, line 12C

The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.

Form 990, Part VI, Section B, line 15

The Organization's Finance Committee of the Organization's Board of Directors annually reviews and approves the compensation levels of all of the Organization's key executives, including the Organization's CEO/Executive Director, officers and key employees. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years.

Form 990, Part VI, Section C, line 19

The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.

Filing and Contact Details

Filer

Filer Name
Scriptures In Use
EIN
86-0578728
Phone
5206486400
Address
75 W Calle de las Tiendas Ste 105, Green Valley, AZ 85614

Signing Officer

Name
Dean Gudgel
Title
Board Chair
Phone
5206486400
Signed
2021-04-29
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
5

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

The Organization operates using a modified cash accounting method. This method of accounting has not changed from the prior year.

Form 990, Part XII, Line 2C:

The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the compilation of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

Part IV, Line 2B:

The amount reported on Form 990, Part X, Line 21 represents funds held on behalf of certain missionaries.

Raw XML AppendixShowing 400 of 584 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.

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IRS990/Desc0The Organization specializes in training non-western oral learners through an Oral Bible (a collection of stories from the Bible that are told face-to-face and memorized). These training methods have been very effective in evangelism, discipleship, and for multiplication of disciple making and church planting momentum (i.e. movements) among the least-reached non- or semi-literate people groups.During 2020, 7,184 workers were trained in 306 events in 19 countries. Additionally, 1,135 Master and 973 Local Trainers were equipped to plant Oral Bible Churches.(See Schedule O for continuation)During 2020, over 240 Communication Bridges training events were held around the world with 5,279 participants.During 2020, over 60 Bridges for Women training events were held around the world with 1,905 women in attendence.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Vannelli
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Maegdlin
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IRS990/MissionDesc0To 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 (see Schedule O for continuation) appreciation of the scriptures in their mother tongue.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0364
IRS990/PayrollTaxesGrp/ProgramServicesAmt04791
IRS990/PayrollTaxesGrp/TotalAmt05155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09592
IRS990/PensionPlanContributionsGrp/TotalAmt010322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010379
IRS990/PrincipalOfficerNm0Dean Gudgel
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01691607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0411775
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0407970
IRS990/PYOtherRevenueAmt01422
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062614
IRS990/PYSalariesCompEmpBnftPaidAmt0810230
IRS990/PYTotalExpensesAmt01630550
IRS990/PYTotalProfFndrsngExpnsAmt0575
IRS990/PYTotalRevenueAmt01693164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0368892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section B, Line 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01664394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01691607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01616275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01387135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01203062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07562473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82430
IRS990ScheduleA/PublicSupportPY170Pct00.79930
IRS990ScheduleA/PublicSupportTotal170Amt06236221
IRS990ScheduleA/SubstantialContributorsTotAmt01326252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01664394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01691607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01616275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01387135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07562473
IRS990ScheduleA/TotalSupportAmt07565855
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048151
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The amount reported on Form 990, Part X, Line 21 represents funds held on behalf of certain missionaries.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03958
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0197265
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt160784
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt236284
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt314281
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt44782
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt537852
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt63073
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt71834
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt8722
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt9242
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt0964
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt051335
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt127295
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt222300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt315850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt411550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt511300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt610105
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt78870
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt88768
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt98200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt106541
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt116300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt126140
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt135960
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt145670
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt155260
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

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
2020Detailed filing. Detailed filing data is available for this year.$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
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