Civic Intelligence

Scriptures in Use

990 • Fiscal year 2021 • EIN 86-0578728

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

43rd percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$162,403

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,106,596

Down $169,515 (-13%) from 2020

Net Assets

Down

$1,063,446

Down $176,071 (-14%) from 2020

Liabilities

Up

$43,150

Up $6,556 (+18%) from 2020

Revenue

Down

$1,138,963

Down $525,957 (-32%) from 2020

Expenses

Up

$1,315,034

Up $19,006 (+1.5%) from 2020

Net Income

Down

-$176,071

Down $544,963 (-148%) from 2020

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

2021

Assets$1,106,596
Liabilities$43,150
Net Assets$1,063,446

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

2021

Revenue$1,138,963
Expenses$1,315,034
Net Income-$176,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,138,963
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$1,011,732$836,319▼ $175,413
Savings and Temporary Cash Investments$250,042$250,035▼ $7
Prepaid Expenses and Deferred Charges$10,379$16,517▲ $6,138
Land, Buildings, and Equipment, Net$3,958$3,725▼ $233
Total Assets$1,276,111$1,106,596▼ $169,515
Liabilities
Escrow Account Liability$31,050$43,150▲ $12,100
Accounts Payable and Accrued Expenses$5,544$0▼ $5,544
Total Liabilities$36,594$43,150▲ $6,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,005$568,860▼ $120,145
Net Assets With Donor Restrictions$550,512$494,586▼ $55,926
Total Net Assets Fund Balance$1,239,517$1,063,446▼ $176,071
Total Liabilities and Net Assets / Fund Balance$1,276,111$1,106,596▼ $169,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,725$44,426$48,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent KieferCEO/Executive DirectorFT$90,438$71,965$162,403
Brodie LyonOps & Fin Dir/Board SecretaryFT$76,059$9,128$85,187

Board Members and Trustees

NameTitle
Dean GudgelBoard Chair
Isabel KennedyVice Chair
Dan VannelliDirector
Jerry RobisonDirector
Steve MaegdlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,845
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$0
All Other Contributions
$1,138,845
Change in Net Assets
$-176,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,313
Grants and Similar Amounts Paid$366,910
Other Expenses$232,811
Total Fundraising Expense$161,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,310$11,060$14,372$432,742
Foreign Grants$366,086--$366,086
Current Officers, Directors, Trustees, and Key Employees$92,909$24,759$129,922$247,590
Other Expenses$52,688$11,962-$64,650
Occupancy$9,304$37,217-$46,521
Travel$33,208--$33,208
Fees for Services Accounting-$28,710-$28,710
Pension Plan Contributions$15,361$1,100$4,431$20,892
Fees for Services Other$16,814--$16,814
Office Expenses-$12,590-$12,590
Advertising--$9,827$9,827
Insurance-$8,411-$8,411
Conferences and Meetings$8,277--$8,277
Other Employee Benefits$6,082$435$1,754$8,271
Payroll Taxes$4,278$306$1,234$5,818
Information Technology-$2,875-$2,875
Grants to Domestic Orgs$824--$824
Fees for Service Investment Mgmnt Fees-$695-$695
Depreciation Depletion-$233-$233
Total Functional Expenses$1,013,141$140,353$161,540$1,315,034
International Activity

International Summary

Offices
0
Employees
0
Spending
$382,900

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$159,491
Middle East and North AfricaGrants to Recipients Located in RegionEducation00$100,613
East Asia and the PacificGrants to Recipients Located in RegionEducation00$49,645
Sub-Saharan AfricaGrants to Recipients Located in RegionEducation00$35,450
Central and West Asia and Northern StatesGrants to Recipients Located in RegionEducation00$20,888
South AsiaProgram Services-00$7,325
Sub-Saharan AfricaProgram Services-00$4,621
East Asia and the PacificProgram Services-00$2,280
Central and West Asia and Northern StatesProgram Services-00$1,628
Middle East and North AfricaProgram Services-00$959
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. The compensation plans are subsequently approved by the full board of directors.

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
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Gudgel
Formed
1986
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Kaylyn A Varnum CPA
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 634 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 people in non or semi-literate people groups.During 2021, 28,296 workers were trained in 617 events in 21 countries. Additionally, 841 Master and 1,803 Local Trainers were equipped to plant Oral Bible Churches.(See Schedule O for continuation)During 2021, over 440 Communication Bridges training events were held around the world with 21,698 participants.During 2021, 170 Bridges for Women training events were held around the world with 6,598 women in attendence.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Maegdlin
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jerry Robison
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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/ProgramServicesAmt0407310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0306
IRS990/PayrollTaxesGrp/ProgramServicesAmt04278
IRS990/PayrollTaxesGrp/TotalAmt05818
IRS990/PensionPlanContributionsGrp/FundraisingAmt04431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015361
IRS990/PensionPlanContributionsGrp/TotalAmt020892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016517
IRS990/PrincipalOfficerNm0Dean Gudgel
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01664394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0317221
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt0251747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0368892
IRS990/PYSalariesCompEmpBnftPaidAmt0727060
IRS990/PYTotalExpensesAmt01296028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01664920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section B, Line 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01664394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01691607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01616275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01387135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07498256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85790
IRS990ScheduleA/PublicSupportPY170Pct00.82430
IRS990ScheduleA/PublicSupportTotal170Amt06435151
IRS990ScheduleA/SubstantialContributorsTotAmt01063105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01664394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01691607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01616275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01387135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07498256
IRS990ScheduleA/TotalSupportAmt07500705
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/BookValueAmt03725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044426
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/TotalBookValueLandBuildingsAmt03725
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/RegionTotalExpendituresAmt0159491
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt135450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt249645
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt320888
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4100613
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt57325
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt64621
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt72280
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt81628
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt9959
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central and West Asia and Northern States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8Central and West Asia and Northern States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9Middle East and North Africa
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/ContinuationSpentAmt02587
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt047570
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125754
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt222715
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt319255
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt418350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt516730
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt614900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt714550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt814400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt913890
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1010723
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1110620
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt129578
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt138944
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt147450
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt156861
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt166600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt175980
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt185810
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt195254
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt205250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt215210
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225126
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Wire

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
2021Detailed filing. Detailed filing data is available for this year.$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
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