Civic Intelligence

Frontiers USA

990 • Fiscal year 2012 • EIN 95-3731505

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization Profilewww.frontiersusa.org

View Organization Page

PO Box 6067085082-0670
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.07x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$14,218,426

Up $289,487 (+2.1%) from 2011

Net Assets

Up

$13,264,484

Up $94,857 (+0.7%) from 2011

Liabilities

Up

$953,942

Up $194,630 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,719,550

Up $1,725,865 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $13,928,939Liabilities 2011: $759,312Net Assets 2011: $13,169,6272011Assets 2012: $14,218,426Liabilities 2012: $953,942Net Assets 2012: $13,264,4842012Assets 2013: $13,757,460Liabilities 2013: $606,705Net Assets 2013: $13,150,7552013Assets 2014: $12,476,319Liabilities 2014: $495,125Net Assets 2014: $11,981,1942014Assets 2015: $13,730,186Liabilities 2015: $451,658Net Assets 2015: $13,278,5282015Assets 2016: $14,481,916Liabilities 2016: $502,994Net Assets 2016: $13,978,9222016Assets 2017: $15,901,066Liabilities 2017: $450,952Net Assets 2017: $15,450,1142017Assets 2018: $17,456,573Liabilities 2018: $320,624Net Assets 2018: $17,135,9492018Assets 2019: $18,383,931Liabilities 2019: $490,391Net Assets 2019: $17,893,5402019Assets 2020: $21,110,620Liabilities 2020: $509,326Net Assets 2020: $20,601,2942020

Highlighted filing

2012

Assets$14,218,426
Liabilities$953,942
Net Assets$13,264,484
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $24,993,6852011Expenses 2012: $26,719,5502012Expenses 2013: $29,324,9222013Revenue 2014: $29,749,573Expenses 2014: $31,103,935Net Income 2014: -$1,354,3622014Revenue 2015: $31,915,008Expenses 2015: $30,524,971Net Income 2015: $1,390,0372015Revenue 2016: $32,111,407Expenses 2016: $31,201,716Net Income 2016: $909,6912016Revenue 2017: $32,968,329Expenses 2017: $31,774,669Net Income 2017: $1,193,6602017Revenue 2018: $35,616,128Expenses 2018: $34,082,774Net Income 2018: $1,533,3542018Revenue 2019: $35,637,438Expenses 2019: $34,958,427Net Income 2019: $679,0112019Revenue 2020: $36,556,098Expenses 2020: $34,026,253Net Income 2020: $2,529,8452020

Highlighted filing

2012

Revenue-
Expenses$26,719,550
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$26,995,567
Mission and Program Overview

Mission

Church planting among the least evangelized peoples of the world through recruiting, training, sending, and serving field workers.

Filing and Contact Details

Filer

EIN
95-3731505
Raw XML AppendixShowing 400 of 889 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0193056
IRS990/AccountsPayableAccruedExpenses/EOY0153857
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Church planting among the least evangelized peoples of the world.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 60670
IRS990/AddressPrincipalOfficerUS/City0Phoenix
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode0850820670
IRS990/Advertising/Fundraising017246
IRS990/Advertising/ManagementAndGeneral024
IRS990/Advertising/ProgramServices020183
IRS990/Advertising/Total037453
IRS990/AllOtherContributions026584057
IRS990/AllOtherExpenses/Fundraising05996
IRS990/AllOtherExpenses/ManagementAndGeneral020839
IRS990/AllOtherExpenses/ProgramServices057301
IRS990/AllOtherExpenses/Total084136
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0387124
IRS990/CashNonInterestBearing/EOY0869235
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising067982
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0124297
IRS990/CompCurrentOfficersDirectors/ProgramServices0122580
IRS990/CompCurrentOfficersDirectors/Total0314859
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising051276
IRS990/ConferencesMeetings/ManagementAndGeneral043
IRS990/ConferencesMeetings/ProgramServices0330719
IRS990/ConferencesMeetings/Total0382038
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 441383
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Aurora
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0800441383
IRS990/ContractorCompensation/Compensation0102341
IRS990/ContractorCompensation/DescriptionOfServices0Computer Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Computers in Ministry
IRS990/ContributionsGrantsCurrentYear026584057
IRS990/ContributionsGrantsPriorYear026702855
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising041605
IRS990/DepreciationDepletion/ManagementAndGeneral0150113
IRS990/DepreciationDepletion/ProgramServices0169644
IRS990/DepreciationDepletion/Total0361362
IRS990/DescribedIn501C301
IRS990/Description0The mission of Frontiers is to plant churches among the least evangelized people of the world. Expenses are related to various functions of carrying on this work during the current year. These expenses include training, recruiting, preparing, and supporting the work of the fieldworkers. Some of the various events and programs include: - Candidate School: Event held twice to three times a year to evaluate and train potential fieldworkers.- Resource Center: Make Books and other resources directly connected with the mission of Frontiers available to the fieldworkers. - Recruiting Events: Mobilization events held in the US to identify potential candidates for overseas fieldwork.- Member Care Events: Events held to debrief and improve the spiritual health of fieldworkers who have experienced life-changing events. - Training: Region specific training for fieldworkers.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10Frontiers
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense021820026
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral034057
IRS990/FeesForServicesAccounting/Total034057
IRS990/FeesForServicesLegal/ManagementAndGeneral06646
IRS990/FeesForServicesLegal/Total06646
IRS990/FeesForServicesOther/Fundraising047228
IRS990/FeesForServicesOther/ManagementAndGeneral09804
IRS990/FeesForServicesOther/ProgramServices0273066
IRS990/FeesForServicesOther/Total0330098
IRS990/FeesForServicesProfFundraising/Fundraising040469
IRS990/FeesForServicesProfFundraising/Total040469
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices0586378
IRS990/ForeignGrants/Total0586378
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek825.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0B Blincoe
IRS990/Form990PartVIISectionA/NamePerson1S Holzmann
IRS990/Form990PartVIISectionA/NamePerson2P Sjolund
IRS990/Form990PartVIISectionA/NamePerson3B Routh
IRS990/Form990PartVIISectionA/NamePerson4R Yook
IRS990/Form990PartVIISectionA/NamePerson5S Hawthorne
IRS990/Form990PartVIISectionA/NamePerson6T Lewis
IRS990/Form990PartVIISectionA/NamePerson7S Sadar
IRS990/Form990PartVIISectionA/NamePerson8K Peckham
IRS990/Form990PartVIISectionA/NamePerson9J Sloan
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation019190
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation66248
IRS990/Form990PartVIISectionA/OtherCompensation752081
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation936803
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization057599
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization614400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization724536
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization823342
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization954234
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/Title0President/CEO
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Secretary (Jan-June '12)
IRS990/Form990PartVIISectionA/Title9Secretary (July-Dec '11)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities08627
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY01476313
IRS990/GrantsAndSimilarAmntsPriorYear01818547
IRS990/GrantsToDomesticOrgs/ProgramServices0889935
IRS990/GrantsToDomesticOrgs/Total0889935
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0189787
IRS990/GrossReceipts026995567
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising016965
IRS990/InformationTechnology/ManagementAndGeneral036366
IRS990/InformationTechnology/ProgramServices0251349
IRS990/InformationTechnology/Total0304680
IRS990/Insurance/Fundraising03891
IRS990/Insurance/ManagementAndGeneral086494
IRS990/Insurance/ProgramServices018262
IRS990/Insurance/Total0108647
IRS990/InvestmentIncomeCurrentYear064456
IRS990/InvestmentIncome/ExclusionAmount055829
IRS990/InvestmentIncomePriorYear0202544
IRS990/InvestmentIncome/TotalRevenueColumn055829
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01290069
IRS990/InvestmentsPubTradedSecurities/EOY01193271
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec02991560
IRS990/LandBuildingsEquipmentBasis07161726
IRS990/LandBuildingsEquipmentBasisNet/BOY04448071
IRS990/LandBuildingsEquipmentBasisNet/EOY04170166
IRS990/LessCostOthBasisSalesExpenses/Securities0181160
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Church planting among the least evangelized peoples of the world.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0J Stephen Sadar
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY013169627
IRS990/NetAssetsOrFundBalancesEOY013264484
IRS990/NetGainOrLossInvestments/ExclusionAmount08627
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08627
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions084362
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0641
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising014235
IRS990/Occupancy/ManagementAndGeneral073109
IRS990/Occupancy/ProgramServices072075
IRS990/Occupancy/Total0159419
IRS990/OfficeExpenses/Fundraising0164622
IRS990/OfficeExpenses/ManagementAndGeneral0210381
IRS990/OfficeExpenses/ProgramServices0438255
IRS990/OfficeExpenses/Total0813258
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0162191
IRS990/OtherAssetsTotal/EOY0177324
IRS990/OtherEmployeeBenefits/Fundraising0240970
IRS990/OtherEmployeeBenefits/ManagementAndGeneral075297
IRS990/OtherEmployeeBenefits/ProgramServices02286381
IRS990/OtherEmployeeBenefits/Total02602648
IRS990/OtherExpensePriorYear05993284
IRS990/OtherExpensesCurrentYear06676302
IRS990/OtherExpenses/Description0Fieldworker expenses
IRS990/OtherExpenses/Description1Training and seminars
IRS990/OtherExpenses/Description2Meals and hospitality
IRS990/OtherExpenses/Description3Credit Card Fees
IRS990/OtherExpenses/Fundraising0118683
IRS990/OtherExpenses/Fundraising165872
IRS990/OtherExpenses/Fundraising245780
IRS990/OtherExpenses/Fundraising341442
IRS990/OtherExpenses/ManagementAndGeneral06718
IRS990/OtherExpenses/ManagementAndGeneral14527
IRS990/OtherExpenses/ManagementAndGeneral250000
IRS990/OtherExpenses/ProgramServices0478042
IRS990/OtherExpenses/ProgramServices1311938
IRS990/OtherExpenses/ProgramServices2172834
IRS990/OtherExpenses/ProgramServices372077
IRS990/OtherExpenses/Total0596725
IRS990/OtherExpenses/Total1384528
IRS990/OtherExpenses/Total2223141
IRS990/OtherExpenses/Total3163519
IRS990/OtherLiabilities/BOY0566256
IRS990/OtherLiabilities/EOY0800085
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising01794706
IRS990/OtherSalariesAndWages/ManagementAndGeneral0750127
IRS990/OtherSalariesAndWages/ProgramServices012027160
IRS990/OtherSalariesAndWages/Total014571993
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices01105905
IRS990/PaymentsToAffiliates/Total01105905
IRS990/PayrollTaxes/Fundraising097658
IRS990/PayrollTaxes/ManagementAndGeneral051556
IRS990/PayrollTaxes/ProgramServices0829014
IRS990/PayrollTaxes/Total0978228
IRS990/PensionPlanContributions/Fundraising05427
IRS990/PensionPlanContributions/ManagementAndGeneral05083
IRS990/PensionPlanContributions/ProgramServices048228
IRS990/PensionPlanContributions/Total058738
IRS990/PledgesAndGrantsReceivable/BOY0537026
IRS990/PledgesAndGrantsReceivable/EOY0631875
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0168287
IRS990/PrepaidExpensesDeferredCharges/EOY0150002
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3451211
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0165894
IRS990/ProgramServiceRevenue/Description0Fieldworker Training
IRS990/ProgramServiceRevenue/Description1Fieldworker Retreats
IRS990/ProgramServiceRevenue/Description2Other Program Income
IRS990/ProgramServiceRevenue/Description3Fieldworker Resources
IRS990/ProgramServiceRevenue/Description4Fieldworker Recruiting
IRS990/ProgramServiceRevenuePriorYear0223162
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0141677
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18090
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27128
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36634
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42365
IRS990/ProgramServiceRevenue/TotalRevenueColumn0141677
IRS990/ProgramServiceRevenue/TotalRevenueColumn18090
IRS990/ProgramServiceRevenue/TotalRevenueColumn27128
IRS990/ProgramServiceRevenue/TotalRevenueColumn36634
IRS990/ProgramServiceRevenue/TotalRevenueColumn42365
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses094857
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0165894
IRS990/RevenuesLessExpensesCY094857
IRS990/RevenuesLessExpensesPriorYear02134876
IRS990/SalariesEtcCurrentYear018526466
IRS990/SalariesEtcPriorYear017133015
IRS990/SavingsAndTempCashInvestments/BOY06936171
IRS990/SavingsAndTempCashInvestments/EOY07026553
IRS990ScheduleA/AmountsSubstContributorsTotal01506932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026584057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026702855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024655002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024273269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023571381
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125786564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear055829
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year070743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years088099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0163148
IRS990ScheduleA/GrossInvestmentIncome170/Total0425868
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01077776
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years065392
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years088427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018452
IRS990ScheduleA/OtherIncome170/Total0172271
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98800
IRS990ScheduleA/PublicSupportTotal1700124279632
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026584057
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026702855
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024655002
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024273269
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023571381
IRS990ScheduleA/Total170/Total0125786564
IRS990ScheduleA/TotalSupport0126384703
IRS990/ScheduleBRequired00
IRS990ScheduleD/AggregateDAFValue0526
IRS990ScheduleD/Buildings/BookValue02292782
IRS990ScheduleD/Buildings/Depreciation01159901
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03452683
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions00
IRS990ScheduleD/Equipment/BookValue0116812
IRS990ScheduleD/Equipment/Depreciation01791381
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01908193
IRS990ScheduleD/ExcessOrDeficitForYear094857
IRS990ScheduleD/ExcessOrDeficitPerFS094857
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal026719550
IRS990ScheduleD/GrantsPaidFromDonorFunds00
IRS990ScheduleD/Land/BookValue01740000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01740000
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/OtherLandBuildings/BookValue020572
IRS990ScheduleD/OtherLandBuildings/Depreciation040278
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis060850
IRS990ScheduleD/OtherLiabilities/Amount0800085
IRS990ScheduleD/OtherLiabilities/Description0Amounts Due to Affiliates
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal026814407
IRS990ScheduleD/TotalExpenses026719550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,218,426
Liabilities
$953,942
Net assets
$13,264,484
Revenue
-
Expenses
$26,719,550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.51$20.6$36.6$34.0$2.53
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.49$17.9$35.6$35.0$0.68
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.32$17.1$35.6$34.1$1.53
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.45$15.5$33.0$31.8$1.19
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.50$14.0$32.1$31.2$0.91
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.45$13.3$31.9$30.5$1.39
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.50$12.0$29.7$31.1$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.61$13.2$29.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.95$13.3$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.76$13.2$25.0