Civic Intelligence

Lead Inc

990 • Fiscal year 2021 • EIN 06-1820196

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization ProfileN/A
1266 West Paces Ferry Rd Suite 429Atlanta, GA 30327

(404) 662-2538

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

42nd percentile

8.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$85,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$497,869

Up $87,199 (+21%) from 2020

Net Assets

Up

$323,194

Up $89,508 (+38%) from 2020

Liabilities

Down

$174,675

Down $2,309 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$1,099,956

Up $337,187 (+44%) from 2020

Expenses

Up

$1,010,449

Up $191,512 (+23%) from 2020

Net Income

Up

$89,507

Up $145,675 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $34,182Liabilities 2010: $0Net Assets 2010: $34,1822010Assets 2011: $41,941Liabilities 2011: $0Net Assets 2011: $41,9412011Assets 2012: $56,529Liabilities 2012: $0Net Assets 2012: $56,5292012Assets 2013: $105,300Liabilities 2013: $0Net Assets 2013: $105,3002013Assets 2014: $149,759Liabilities 2014: $0Net Assets 2014: $149,7592014Assets 2015: $102,462Liabilities 2015: $0Net Assets 2015: $102,4622015Assets 2016: $171,415Liabilities 2016: $0Net Assets 2016: $171,4152016Assets 2017: $260,845Liabilities 2017: $100,000Net Assets 2017: $160,8452017Assets 2018: $318,298Liabilities 2018: $50,143Net Assets 2018: $268,1552018Assets 2019: $289,854Liabilities 2019: $0Net Assets 2019: $289,8542019Assets 2020: $410,670Liabilities 2020: $176,984Net Assets 2020: $233,6862020Assets 2021: $497,869Liabilities 2021: $174,675Net Assets 2021: $323,1942021Assets 2022: $782,146Liabilities 2022: $173,896Net Assets 2022: $608,2502022Assets 2023: $666,995Liabilities 2023: $151,584Net Assets 2023: $515,4112023Assets 2024: $806,506Liabilities 2024: $227,812Net Assets 2024: $578,6942024

Highlighted filing

2021

Assets$497,869
Liabilities$174,675
Net Assets$323,194
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $135,233Expenses 2010: $141,481Net Income 2010: -$6,2482010Revenue 2011: $179,069Expenses 2011: $171,310Net Income 2011: $7,7592011Revenue 2012: $160,316Expenses 2012: $168,361Net Income 2012: -$8,0452012Revenue 2013: $229,085Expenses 2013: $180,314Net Income 2013: $48,7712013Revenue 2014: $329,404Expenses 2014: $285,879Net Income 2014: $43,5252014Revenue 2015: $302,298Expenses 2015: $348,661Net Income 2015: -$46,3632015Revenue 2016: $440,039Expenses 2016: $371,086Net Income 2016: $68,9532016Revenue 2017: $454,909Expenses 2017: $462,069Net Income 2017: -$7,1602017Revenue 2018: $578,633Expenses 2018: $471,323Net Income 2018: $107,3102018Revenue 2019: $602,561Expenses 2019: $580,862Net Income 2019: $21,6992019Revenue 2020: $762,769Expenses 2020: $818,937Net Income 2020: -$56,1682020Revenue 2021: $1,099,956Expenses 2021: $1,010,449Net Income 2021: $89,5072021Revenue 2022: $1,809,026Expenses 2022: $1,523,970Net Income 2022: $285,0562022Revenue 2023: $1,495,797Expenses 2023: $1,618,103Net Income 2023: -$122,3062023Revenue 2024: $1,728,049Expenses 2024: $1,634,109Net Income 2024: $93,9402024

Highlighted filing

2021

Revenue$1,099,956
Expenses$1,010,449
Net Income$89,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,114,272
Mission and Program Overview

Mission

To empower an at-risk generation to lead and transform their city by using the sport of baseball to teach black boys how to overcome three curveballs that threaten their success: crime, poverty, and racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,560$497,869▲ $128,309
Pledges and Grants Receivable$35,300$0▼ $35,300
Prepaid Expenses and Deferred Charges$5,810$0▼ $5,810
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$410,670$497,869▲ $87,199
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$159,900$157,336▼ $2,564
Accounts Payable and Accrued Expenses$17,083$17,339▲ $256
Total Liabilities$176,983$174,675▼ $2,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,687$323,194▲ $89,507
Total Net Assets Fund Balance$233,687$323,194▲ $89,507
Total Liabilities and Net Assets / Fund Balance$410,670$497,869▲ $87,199
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
CJ StewartPresident & CEOFT$85,000$85,000
Kelli StewartExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Dez ThorntonChairman
Dave SchmitDirector
Feliz TurnerDirector
Jason WashingtonDirector
Jon KleinbergDirector
Lauren AllgoodDirector
Marin KraushaarDirector
Monique HarrisonDirector
Nick SlappyDirector
Quincy L LewisDirector
Rendell JacksonDirector
Ron KnightDirector
Rose CaplanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,968
All Other Contributions
$1,093,988
Change in Net Assets
$89,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,956
Total Revenue per Audited Statements
$1,099,956
Total Revenue per Form 990
$1,099,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,773
Salaries, Compensation, and Employee Benefits$251,676
Total Fundraising Expense$19,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,867$80,961$19,750$153,578
Current Officers, Directors, Trustees, and Key Employees$122,237$30,763-$153,000
Other Salaries and Wages-$98,676-$98,676
Other Expenses$86,503$3,500-$86,503
Occupancy-$51,722-$51,722
Advertising$24,225--$24,225
Insurance-$21,512-$21,512
Fees for Services Accounting-$11,850-$11,850
Total Functional Expenses$691,715$298,984$19,750$1,010,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,449
Total Expenses per Audited Statements$1,010,449
Total Expenses per Form 990$1,010,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,284
Fundraising Direct Expenses$14,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$20,284$20,284$14,316$5,968
Total Events$20,284$20,284$14,316$5,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“The organization Executive Director reviews the 990 before the final return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Director assist with monitoring any conflict of interest and maintain compliance over the COI policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and approve key employees compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
LEAD Inc
EIN
06-1820196
Phone
4046622538
Address
1266 West Paces Ferry Rd Suite 429, Atlanta, GA 30327

Signing Officer

Name
Kelli Stewart
Title
Executive Director
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
11
Employees
8

Preparer

Firm
Melissa D Preston CPA PC
Address
50 Hurt Plaza SE Suite 1438, Atlanta, GA 30303
Preparer
Melissa Preston
Phone
4042145007
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Development and Fundraising: Column (A) - Total = $19750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $19750”

Form 990, Part IX, Line 24E: Other Expenses

“General & Administrative: Column (A) - Total = $38699; Column (B) - Program Services = $0; Column (C) - Management & General = $38699; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional fees: Column (A) - Total = $66487; Column (B) - Program Services = $24225; Column (C) - Management & General = $42262; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Equipment: Column (A) - Total = $28642; Column (B) - Program Services = $28642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014316
IRS990/FundraisingGrossIncomeAmt020284
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01114272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021512
IRS990/InsuranceGrp/TotalAmt021512
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To empower an at-risk generation to lead and transform their city by using the sport of baseball to teach Black boys how to overcome three curveballs that threaten their success: crime, poverty, and racism.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233687
IRS990/NetAssetsOrFundBalancesEOYAmt0323194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05968
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0233687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051722
IRS990/OccupancyGrp/TotalAmt051722
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation/Travel
IRS990/OtherExpensesGrp/Desc1Other Program expenses
IRS990/OtherExpensesGrp/Desc2Tournaments-Uniforms
IRS990/OtherExpensesGrp/Desc3Tournaments/Showcase
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ProgramServicesAmt0165641
IRS990/OtherExpensesGrp/ProgramServicesAmt1132943
IRS990/OtherExpensesGrp/ProgramServicesAmt2107299
IRS990/OtherExpensesGrp/ProgramServicesAmt386503
IRS990/OtherExpensesGrp/TotalAmt0165641
IRS990/OtherExpensesGrp/TotalAmt1132943
IRS990/OtherExpensesGrp/TotalAmt2110799
IRS990/OtherExpensesGrp/TotalAmt386503
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098676
IRS990/OtherSalariesAndWagesGrp/TotalAmt098676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762769
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0714897
IRS990/PYRevenuesLessExpensesAmt0-56167
IRS990/PYSalariesCompEmpBnftPaidAmt0104039
IRS990/PYTotalExpensesAmt0818936
IRS990/PYTotalRevenueAmt0762769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01099956
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01099956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01869887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01869887
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01099956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01869887
IRS990ScheduleA/TotalSupportAmt01869887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01010449
IRS990ScheduleD/RevenueSubtotalAmt01099956
IRS990ScheduleD/TotalExpensesPerForm990Amt01010449
IRS990ScheduleD/TotalRevenuePerForm990Amt01099956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010449
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014316
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization Executive Director reviews the 990 before the final return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Director assist with monitoring any conflict of interest and maintain compliance over the COI policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approve key employees compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Development and Fundraising: Column (A) - Total = $19750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $19750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General & Administrative: Column (A) - Total = $38699; Column (B) - Program Services = $0; Column (C) - Management & General = $38699; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees: Column (A) - Total = $66487; Column (B) - Program Services = $24225; Column (C) - Management & General = $42262; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Equipment: Column (A) - Total = $28642; Column (B) - Program Services = $28642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,869
Liabilities
$174,675
Net assets
$323,194
Revenue
$1,099,956
Expenses
$1,010,449
Net income
$89,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.58$1.73$1.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.50$1.62$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.17$0.61$1.81$1.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.32$1.10$1.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.18$0.23$0.76$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.60$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.58$0.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$0.45$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.44$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.33$0.29$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.11$0.23$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.16$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.14$0.14$0.01
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