Civic Intelligence

Mustard Seed International

990 • Fiscal year 2012 • EIN 95-2053950

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

PO Box 2018829413
Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$281,179

Down $186,187 (-40%) from 2011

Net Assets

Down

$217,153

Down $181,021 (-45%) from 2011

Liabilities

Down

$64,026

Down $5,166 (-7.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$818,185

Up $97,508 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $467,366Liabilities 2011: $69,192Net Assets 2011: $398,1742011Assets 2012: $281,179Liabilities 2012: $64,026Net Assets 2012: $217,1532012Assets 2013: $179,973Liabilities 2013: $61,782Net Assets 2013: $118,1912013Assets 2014: $208,483Liabilities 2014: $73,247Net Assets 2014: $135,2362014Assets 2015: $390,667Liabilities 2015: $96,252Net Assets 2015: $294,4152015Assets 2016: $359,989Liabilities 2016: $55,122Net Assets 2016: $304,8672016Assets 2017: $342,284Liabilities 2017: $101,240Net Assets 2017: $241,0442017Assets 2018: $363,841Liabilities 2018: $52,988Net Assets 2018: $310,8532018Assets 2019: $268,374Liabilities 2019: $53,161Net Assets 2019: $215,2132019Assets 2020: $144,274Liabilities 2020: $50,531Net Assets 2020: $93,7432020Assets 2021: $119,190Liabilities 2021: $9,987Net Assets 2021: $109,2032021Assets 2022: $113,811Liabilities 2022: $59,556Net Assets 2022: $54,2552022Assets 2023: $153,010Liabilities 2023: $68,255Net Assets 2023: $84,7552023Assets 2024: $248,506Liabilities 2024: $32,802Net Assets 2024: $215,7042024Assets 2025: $268,045Liabilities 2025: $54,444Net Assets 2025: $213,6012025

Highlighted filing

2012

Assets$281,179
Liabilities$64,026
Net Assets$217,153

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $720,6772011Expenses 2012: $818,1852012Revenue 2013: $306,222Expenses 2013: $407,100Net Income 2013: -$100,8782013Revenue 2014: $318,991Expenses 2014: $314,936Net Income 2014: $4,0552014Revenue 2015: $536,749Expenses 2015: $376,760Net Income 2015: $159,9892015Revenue 2016: $418,793Expenses 2016: $411,491Net Income 2016: $7,3022016Revenue 2017: $226,707Expenses 2017: $290,530Net Income 2017: -$63,8232017Revenue 2018: $295,488Expenses 2018: $225,679Net Income 2018: $69,8092018Revenue 2019: $161,302Expenses 2019: $259,200Net Income 2019: -$97,8982019Revenue 2020: $165,224Expenses 2020: $282,074Net Income 2020: -$116,8502020Revenue 2021: $259,839Expenses 2021: $246,677Net Income 2021: $13,1622021Revenue 2022: $232,034Expenses 2022: $286,838Net Income 2022: -$54,8042022Revenue 2023: $300,080Expenses 2023: $268,906Net Income 2023: $31,1742023Revenue 2024: $402,968Expenses 2024: $272,191Net Income 2024: $130,7772024Revenue 2025: $248,398Expenses 2025: $252,700Net Income 2025: -$4,3022025

Highlighted filing

2012

Revenue-
Expenses$818,185
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$646,472
Mission and Program Overview

Mission

Mustard seed international is connecting isolated communities with the education that every child deserves. Mustard seed international does this by training quality educators with the capacity to change the future.

Filing and Contact Details

Filer

EIN
95-2053950
Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Christian Mission Organization
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0640130
IRS990/AllOtherExpenses/ManagementAndGeneral04830
IRS990/AllOtherExpenses/Total04830
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY058433
IRS990/CashNonInterestBearing/EOY031647
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0640130
IRS990/ContributionsGrantsPriorYear0808717
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02286
IRS990/DepreciationDepletion/Total02286
IRS990/DescribedIn501C30true
IRS990/Description0Ministries primarily in South Sudan, Indonesia, India. Ministries include schools, medical clinics, bible school, seminary, disaster relief, care for pregnant women orphans and abandoned children, church construction and village economic development.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0769247
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07500
IRS990/FeesForServicesAccounting/Total07500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral025
IRS990/FeesForServicesOther/Total025
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices0720894
IRS990/ForeignGrants/Total0720894
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Shawn Carson
IRS990/Form990PartVIISectionA/NamePerson1William H Barbour Jr
IRS990/Form990PartVIISectionA/NamePerson2Gregory G Gay
IRS990/Form990PartVIISectionA/NamePerson3Callie Paterson
IRS990/Form990PartVIISectionA/NamePerson4Dr Mark Beadle
IRS990/Form990PartVIISectionA/NamePerson5Donald M Richardson
IRS990/Form990PartVIISectionA/NamePerson6Winston LingEff 7112
IRS990/Form990PartVIISectionA/NamePerson7William K Atkins
IRS990/Form990PartVIISectionA/NamePerson8Nicky C Hobbs
IRS990/Form990PartVIISectionA/NamePerson9Wynn A Lembright
IRS990/Form990PartVIISectionA/NamePerson10Robert S McCants
IRS990/Form990PartVIISectionA/NamePerson11Dr C Scott Miller
IRS990/Form990PartVIISectionA/NamePerson12William N Deans
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Directorwo vot
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Asst Treas/Sec
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12President & CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0720894
IRS990/GrantsAndSimilarAmntsCY0720894
IRS990/GrantsAndSimilarAmntsPriorYear0626895
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0646472
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01853
IRS990/Insurance/Total01853
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0401686
IRS990/InvestmentsPubTradedSecurities/EOY0235327
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec011746
IRS990/LandBuildingsEquipmentBasis017373
IRS990/LandBuildingsEquipmentBasisNet/BOY05654
IRS990/LandBuildingsEquipmentBasisNet/EOY05627
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Christian Mission Organization
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0KE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0398174
IRS990/NetAssetsOrFundBalancesEOY0217153
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral02635
IRS990/OfficeExpenses/Total02635
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear093782
IRS990/OtherExpensesCurrentYear064912
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2Computer and Equip Service
IRS990/OtherExpenses/Description3Board of Trustee Expense
IRS990/OtherExpenses/Description4Bank Charges
IRS990/OtherExpenses/Fundraising011261
IRS990/OtherExpenses/ManagementAndGeneral04758
IRS990/OtherExpenses/ManagementAndGeneral16197
IRS990/OtherExpenses/ManagementAndGeneral21385
IRS990/OtherExpenses/ManagementAndGeneral36208
IRS990/OtherExpenses/ProgramServices015974
IRS990/OtherExpenses/Total011261
IRS990/OtherExpenses/Total14758
IRS990/OtherExpenses/Total26197
IRS990/OtherExpenses/Total317359
IRS990/OtherExpenses/Total46208
IRS990/OtherLiabilities/BOY069192
IRS990/OtherLiabilities/EOY064026
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06342
IRS990/OtherRevenueMisc/BusinessCode0523000
IRS990/OtherRevenueMisc/BusinessCode1523000
IRS990/OtherRevenueMisc/BusinessCode2523000
IRS990/OtherRevenueMisc/Description0Realized G (L) on Secur
IRS990/OtherRevenueMisc/Description1Payments to Trust Benefic
IRS990/OtherRevenueMisc/Description2Dividends and Interest
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0-1241
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-4076
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome211659
IRS990/OtherRevenueMisc/TotalRevenueColumn0-1241
IRS990/OtherRevenueMisc/TotalRevenueColumn1-4076
IRS990/OtherRevenueMisc/TotalRevenueColumn211659
IRS990/OtherRevenuePriorYear0-18124
IRS990/OtherSalariesAndWages/ProgramServices030000
IRS990/OtherSalariesAndWages/Total030000
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02379
IRS990/PayrollTaxes/Total02379
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-9308
IRS990/ReconcilationRevenueExpenses0-171713
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-171713
IRS990/RevenuesLessExpensesPriorYear069916
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear032379
IRS990/SavingsAndTempCashInvestments/BOY01593
IRS990/SavingsAndTempCashInvestments/EOY08578
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0640130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0808717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0437379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0649191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0783851
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03319268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years050857
IRS990ScheduleA/GrossInvestmentIncome170/Total0101063
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-1241
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-22894
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-24812
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05955
IRS990ScheduleA/OtherIncome170/Total0-42992
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97410
IRS990ScheduleA/PublicSupportTotal17003319268
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0640130
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0808717
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0437379
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0649191
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0783851
IRS990ScheduleA/Total170/Total03319268
IRS990ScheduleA/TotalSupport03377339
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities038088
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities038088
IRS990ScheduleD/Equipment/BookValue05627
IRS990ScheduleD/Equipment/Depreciation010046
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015673
IRS990ScheduleD/ExcessOrDeficitForYear0-171713
IRS990ScheduleD/ExcessOrDeficitPerFS0-181021
IRS990ScheduleD/ExpensesNotRptdF990038088
IRS990ScheduleD/ExpensesSubtotal0818185
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization adopted the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) issued FASB ASC 740 (formerly FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes) authoritative guidance on accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organization's financial statements. The Organziation has determined that it does not have any material unrecognized tax benefits or obligations as of both June 30, 2012 and 2011 and the adoption of the guidance did not have a material effect on the Organization's financial position or results of operations. Fiscal years ending on or after December 31, 2008 remain subject to examination by federal and state tax authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING $ -1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/NetUnrealizedGainsInvestments0-9307
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-9307
IRS990ScheduleD/OtherAmount0-1
IRS990ScheduleD/OtherLandBuildings/Depreciation01700
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01700
IRS990ScheduleD/OtherLiabilities/Amount050193
IRS990ScheduleD/OtherLiabilities/Amount113833
IRS990ScheduleD/OtherLiabilities/Description0Revocable Trusts
IRS990ScheduleD/OtherLiabilities/Description1Irrevocable Trusts
IRS990ScheduleD/RevenueNotRptdF990028781
IRS990ScheduleD/RevenueSubtotal0646472
IRS990ScheduleD/TotalAdjustments0-9308
IRS990ScheduleD/TotalExpenses0818185
IRS990ScheduleD/TotalExpensesPerForm9900818185
IRS990ScheduleD/TotalOfAmounts064026
IRS990ScheduleD/TotalOfBookValueLandBuildings05627
IRS990ScheduleD/TotalRevenue0646472
IRS990ScheduleD/TotalRevenuePerForm9900646472
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0856273
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0675253
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.54$2.14$2.48$2.53$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.33$2.16$4.03$2.72$1.31
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.68$0.85$3.00$2.69$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.60$0.54$2.32$2.87$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.09$2.60$2.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.51$0.94$1.65$2.82$1.17
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.53$2.15$1.61$2.59$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.53$3.11$2.95$2.26$0.70
2017Summary only. Only limited summary data is available for this year.$3.42$1.01$2.41$2.27$2.91$0.64
2016Summary only. Only limited summary data is available for this year.$3.60$0.55$3.05$4.19$4.11$0.07
2015Summary only. Only limited summary data is available for this year.$3.91$0.96$2.94$5.37$3.77$1.60
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.73$1.35$3.19$3.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.80$0.62$1.18$3.06$4.07$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.64$2.17$8.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.69$3.98$7.21