Civic Intelligence

New Mission Systems Inc.

990 • Fiscal year 2019 • EIN 95-4338997

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 18, 2019

2701 Cleveland Ave Suite 200Ft Myers, FL 33901

(239) 337-4336

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$36,840

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,110,531

Up $135,990 (+3.4%) from 2018

Net Assets

Up

$3,339,546

Up $188,144 (+6.0%) from 2018

Liabilities

Down

$770,985

Down $52,154 (-6.3%) from 2018

Revenue

Down

$7,333,839

Down $205,969 (-2.7%) from 2018

Expenses

Down

$7,145,695

Down $251,081 (-3.4%) from 2018

Net Income

Up

$188,144

Up $45,112 (+32%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,229,211Liabilities 2012: $398,498Net Assets 2012: $2,830,7132012Assets 2013: $3,291,977Liabilities 2013: $380,917Net Assets 2013: $2,911,0602013Assets 2014: $3,171,195Liabilities 2014: $405,278Net Assets 2014: $2,765,9172014Assets 2015: $3,836,235Liabilities 2015: $992,833Net Assets 2015: $2,843,4022015Assets 2016: $4,019,969Liabilities 2016: $939,873Net Assets 2016: $3,080,0962016Assets 2017: $3,902,846Liabilities 2017: $894,476Net Assets 2017: $3,008,3702017Assets 2018: $3,974,541Liabilities 2018: $823,139Net Assets 2018: $3,151,4022018Assets 2019: $4,110,531Liabilities 2019: $770,985Net Assets 2019: $3,339,5462019Assets 2020: $5,152,849Liabilities 2020: $713,970Net Assets 2020: $4,438,8792020Assets 2021: $6,145,325Liabilities 2021: $656,430Net Assets 2021: $5,488,8952021Assets 2022: $7,483,097Liabilities 2022: $595,039Net Assets 2022: $6,888,0582022Assets 2023: $7,401,315Liabilities 2023: $533,647Net Assets 2023: $6,867,6682023Assets 2024: $7,449,596Liabilities 2024: $464,190Net Assets 2024: $6,985,4062024Assets 2025: $7,248,427Liabilities 2025: $395,310Net Assets 2025: $6,853,1172025

Highlighted filing

2019

Assets$4,110,531
Liabilities$770,985
Net Assets$3,339,546

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,880,601Expenses 2012: $5,861,105Net Income 2012: $19,4962012Revenue 2013: $5,699,828Expenses 2013: $5,619,481Net Income 2013: $80,3472013Revenue 2014: $5,580,909Expenses 2014: $5,726,052Net Income 2014: -$145,1432014Revenue 2015: $5,506,691Expenses 2015: $5,429,206Net Income 2015: $77,4852015Revenue 2016: $6,653,625Expenses 2016: $6,416,931Net Income 2016: $236,6942016Revenue 2017: $7,129,687Expenses 2017: $7,201,413Net Income 2017: -$71,7262017Revenue 2018: $7,539,808Expenses 2018: $7,396,776Net Income 2018: $143,0322018Revenue 2019: $7,333,839Expenses 2019: $7,145,695Net Income 2019: $188,1442019Revenue 2020: $8,397,300Expenses 2020: $7,297,967Net Income 2020: $1,099,3332020Revenue 2021: $9,451,543Expenses 2021: $8,401,527Net Income 2021: $1,050,0162021Revenue 2022: $11,126,012Expenses 2022: $9,726,849Net Income 2022: $1,399,1632022Revenue 2023: $10,621,081Expenses 2023: $10,641,471Net Income 2023: -$20,3902023Revenue 2024: $11,812,882Expenses 2024: $11,695,144Net Income 2024: $117,7382024Revenue 2025: $11,743,211Expenses 2025: $11,875,500Net Income 2025: -$132,2892025

Highlighted filing

2019

Revenue$7,333,839
Expenses$7,145,695
Net Income$188,144
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$7,333,839
Mission and Program Overview

Mission

New mission systems international exist to proclaim christ and make disciples globally; serving through a holistic approach to ministry that brings people of all nations worshiping god, transforming their communities, and fostering the emergence of jesus-following communities of believers.

New mission systems inc exists to proclaim christ and make disciples globally; serving through a holistic approach to ministry that brings people of all nations worshiping god, transforming their communities, and fostering the emergence of jesus-following communities of believers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,440,618$3,501,843▲ $61,225
Savings and Temporary Cash Investments$50,857$306,672▲ $255,815
Cash and Non-Interest-Bearing Accounts$439,958$273,793▼ $166,165
Prepaid Expenses and Deferred Charges$43,108$28,223▼ $14,885
Total Assets$3,974,541$4,110,531▲ $135,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$808,124$753,937▼ $54,187
Accounts Payable and Accrued Expenses$15,015$17,048▲ $2,033
Total Liabilities$823,139$770,985▼ $52,154
Net Assets / Fund Balance
Unrestricted Net Assets$3,151,402$3,339,546▲ $188,144
Total Net Assets Fund Balance$3,151,402$3,339,546▲ $188,144
Total Liabilities and Net Assets / Fund Balance$3,974,541$4,110,531▲ $135,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,557,986$920,688-
Other Land Buildings$206,814$455,572-
Land$528,367--
Equipment$206,629$393,083-
Leasehold Improvements$2,047$3,873-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James VogelChief International OfficeFT$36,840$36,840
Mark MichaelChief People OfficerFT$21,600$21,600
Susan CapleCFOFT$18,800$18,800
Jeff MetzgerCEOPT$18,000$18,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,167,921
Program Service Revenue
$8,055
Investment Income
$4,904
Other Revenue
$152,959
All Other Contributions
$7,167,921
Change in Net Assets
$188,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,333,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,333,839
Total Revenue per Form 990
$7,333,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,911,298
Salaries, Compensation, and Employee Benefits$3,234,397
Total Fundraising Expense$148,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,815,425$127,468$10,542$1,953,435
Pension Plan Contributions$1,025,585$148,677$11,460$1,185,722
All Other Expenses$252,480$64,056$35$316,571
Depreciation Depletion$190,083$15,911$1,452$207,446
Current Officers, Directors, Trustees, and Key Employees$90,086$4,418$736$95,240
Occupancy$71,155$21,635-$92,790
Insurance$73,549$6,157$562$80,268
Other Expenses$41,507-$123,372$41,507
Interest$16,420$16,420-$32,840
Office Expenses$22,555$7,518-$30,073
Conferences and Meetings$22,676--$22,676
Total Functional Expenses$6,585,276$412,260$148,159$7,145,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,145,695
Total Expenses per Audited Statements$7,145,695
Total Expenses per Form 990$7,145,695
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
74
Spending
$6,578,984

International Compliance

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
AfricaProgram ServicesEstablishing and Maturing of Churches124$1,707,634
EuropeProgram Servicesprogran Servicesprogram ServicesEstablishing and Maturing of Churches121$1,539,699
AsiaProgram ServicesEstablishing and Maturing of Churches114$1,369,571
South AmericaProgram ServicesEstablishing and Maturing of Churches18$1,188,954
South PacificProgram ServicesEstasblishing and Maturing of Churches17$773,126
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

Jeff metzger and teresa metzger are husband and wife. Teresa metzger recuses herself on any board matters pertaining to jeff metzger.

Form 990, Part VI, Section B, Line 11B

Draft tax return is sent to the board chairman for comment before it is finalized.

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

Board members annually report any conflicts of interest.

Form 990, Part VI, Section B, Line 15

Comparisons to similar organizations done by committee. Results discussed and approved at board meeting.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
New Mission Systems Inc
EIN
95-4338997
Phone
2393374336
Address
2701 CLEVELAND AVE SUITE 200, FT MYERS, FL 33901
Doing Business As
New International

Signing Officer

Name
Susan Caple
Title
CFO
Phone
2393374336
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Caple
Formed
1989
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
15

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statements of activities and changes in net assets. As of july 31, 2019,the organizations had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/Desc0OUR 226 AFFILIATES, 12 INTERNS, 37 SHORT TERM PROJECT PARTICIPANTS AND 1,471 OTHER PERSONS WERE HOSTED BY AFFILIATES ON THE FIELD WITH MORE THAN 484 DIFFERENT PEOPLE GROUPS IN AT LEAST 43 NATIONS AND BECAUSE OF THIS WORK 24,063 WERE ENCOURAGED TO SERVE IN FULL TIME MISSIONS, AND 137,323 PEOPLE WERE INFLUENCED TO WORSHIP REGULARLY LAST YEAR. AS A RESULT OF BEING INFLUENCED BY OUR MINISTRY 23,773 PEOPLE BECAME CLOSER TO JESUS, 993 PEOPLE WERE BAPTIZED, 1,496 REGULAR TEACHING EVENTS WERE LED, 9,203 PEOPLE EXPERIENCED A SIGNIFICANTLY IMPROVED ECONOMIC SITUATION AND 387 BUSINESSES WERE STARTED. THROUGH THE REACH OF NMSI 27,996 PEOPLE WERE HELPED TO EXPLORE AND GAIN A BETTER UNDERSTANDING OF THEIR GOD-GIVEN PURPOSE, 15,466 PEOPLE WERE EDUCATED IN LIFE SKILLS AND 6,571 PEOPLE WERE COACHED, MENTORED AND EQUIPPED. THROUGH THE MINISTRY OF NMSI LAST YEAR 172 CHURCHES WERE PLANTED, 843 CHURCHES WERE STRENGTHENED, 4,547 EMERGING CHURCH LEADERS WERE EQUIPPED, 41,179 RECEIVED BIBLICAL TEACHING, AND 1,747 RELATIONSHIPS WERE INTENTIONALLY BUILT WITH NON-BELIEVERS.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06157
IRS990/InsuranceGrp/ProgramServicesAmt073549
IRS990/InsuranceGrp/TotalAmt080268
IRS990/InterestGrp/ManagementAndGeneralAmt016420
IRS990/InterestGrp/ProgramServicesAmt016420
IRS990/InterestGrp/TotalAmt032840
IRS990/InvestmentIncomeGrp/ExclusionAmt04904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04904
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01773216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03440618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03501843
IRS990/LandBldgEquipCostOrOtherBssAmt05275059
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW MISSION SYSTEMS EXISTS TO PROCLAIM CHRIST AND MAKE DISCIPLES GLOBALLY. NMSI HAS A VISION OF JOINING GOD TO RESTORE HIS DOMINION ON EARTH, AS EVIDENCED BY PEOPLE OF ALL NATIONS: WORSHIPING GOD, EXPERIENCING CONTINUOUS LIFE TRANSFORMATION, FULFILLING THEIR GOD-GIVEN PURPOSE, AND FOSTERING THE EMERGENCE OF JESUS-FOLLOWING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0808124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0753937
IRS990/NetAssetsOrFundBalancesBOYAmt03151402
IRS990/NetAssetsOrFundBalancesEOYAmt03339546
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0152959
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0152959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021635
IRS990/OccupancyGrp/ProgramServicesAmt071155
IRS990/OccupancyGrp/TotalAmt092790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07518
IRS990/OfficeExpensesGrp/ProgramServicesAmt022555
IRS990/OfficeExpensesGrp/TotalAmt030073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISSION PROJECTS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2SUPPORTER RELATIONSHIPS
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0123372
IRS990/OtherExpensesGrp/ProgramServicesAmt02827944
IRS990/OtherExpensesGrp/ProgramServicesAmt1135811
IRS990/OtherExpensesGrp/ProgramServicesAmt241507
IRS990/OtherExpensesGrp/TotalAmt02827944
IRS990/OtherExpensesGrp/TotalAmt1135811
IRS990/OtherExpensesGrp/TotalAmt2123372
IRS990/OtherExpensesGrp/TotalAmt341507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01815425
IRS990/OtherSalariesAndWagesGrp/TotalAmt01953435
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt011460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01025585
IRS990/PensionPlanContributionsGrp/TotalAmt01185722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028223
IRS990/PrincipalOfficerNm0SUSAN CAPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07381634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03512
IRS990/PYOtherExpensesAmt04188949
IRS990/PYOtherRevenueAmt0146542
IRS990/PYProgramServiceRevenueAmt08120
IRS990/PYRevenuesLessExpensesAmt0143032
IRS990/PYSalariesCompEmpBnftPaidAmt03207827
IRS990/PYTotalExpensesAmt07396776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07539808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0188144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0152959
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07166998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07346056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06927751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06441244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05257711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033139760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0968021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012015
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt034107781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07328012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07500718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07233986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06585567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05459498
IRS990ScheduleA/Total509Grp/TotalAmt034107781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07333839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07539808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07236010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06594409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05473707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034177773
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/BuildingsGrp/BookValueAmt02557986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920688
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03478674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393083
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0599712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07145695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0528367
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0528367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03873
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0455572
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0662386
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07333839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. AS OF JULY 31, 2019,THE ORGANIZATIONS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03501843
IRS990ScheduleD/TotalExpensesPerForm990Amt07145695
IRS990ScheduleD/TotalRevenuePerForm990Amt07333839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07333839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07145695
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt124
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt214
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt38
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt47
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01539699
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11707634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21369571
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31188954
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4773126
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ASIA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.40$6.85$11.7$11.9$0.13
2024Summary only. Only limited summary data is available for this year.$7.45$0.46$6.99$11.8$11.7$0.12
2023Summary only. Only limited summary data is available for this year.$7.40$0.53$6.87$10.6$10.6$0.02
2022Summary only. Only limited summary data is available for this year.$7.48$0.60$6.89$11.1$9.73$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.66$5.49$9.45$8.40$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.71$4.44$8.40$7.30$1.10
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.77$3.34$7.33$7.15$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.82$3.15$7.54$7.40$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.89$3.01$7.13$7.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.94$3.08$6.65$6.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.99$2.84$5.51$5.43$0.08
2014Summary only. Only limited summary data is available for this year.$3.17$0.41$2.77$5.58$5.73$0.15
2013Summary only. Only limited summary data is available for this year.$3.29$0.38$2.91$5.70$5.62$0.08
2012Summary only. Only limited summary data is available for this year.$3.23$0.40$2.83$5.88$5.86$0.02