Civic Intelligence

The Raining Season

990 • Fiscal year 2020 • EIN 26-2443024

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.THERAININGSEASON.ORG
PO Box 997Spring Hill, TN 37174

(615) 373-2800

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$15,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$287,337

Up $37,891 (+15%) from 2019

Net Assets

Up

$285,412

Up $37,902 (+15%) from 2019

Liabilities

Down

$1,925

Down $11 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Down

$571,376

Down $164,108 (-22%) from 2019

Expenses

Down

$533,474

Down $323,764 (-38%) from 2019

Net Income

Up

$37,902

Up $159,656 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2012: $159,207Liabilities 2012: $0Net Assets 2012: $159,2072012Assets 2013: $144,394Liabilities 2013: $2,676Net Assets 2013: $141,7182013Assets 2014: $280,710Liabilities 2014: $2,347Net Assets 2014: $278,3632014Assets 2015: $190,883Liabilities 2015: $3,736Net Assets 2015: $187,1472015Assets 2016: $169,182Liabilities 2016: $3,790Net Assets 2016: $165,3922016Assets 2017: $280,117Liabilities 2017: $2,817Net Assets 2017: $277,3002017Assets 2018: $371,735Liabilities 2018: $2,471Net Assets 2018: $369,2642018Assets 2019: $249,446Liabilities 2019: $1,936Net Assets 2019: $247,5102019Assets 2020: $287,337Liabilities 2020: $1,925Net Assets 2020: $285,4122020Assets 2021: $429,460Liabilities 2021: $5,920Net Assets 2021: $423,5402021Assets 2022: $369,882Liabilities 2022: $4,945Net Assets 2022: $364,9372022Assets 2023: $603,521Liabilities 2023: $6,630Net Assets 2023: $596,8912023Assets 2024: $311,173Liabilities 2024: $4,521Net Assets 2024: $306,6522024

Highlighted filing

2020

Assets$287,337
Liabilities$1,925
Net Assets$285,412
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,022,2732012Revenue 2013: $992,941Expenses 2013: $1,010,430Net Income 2013: -$17,4892013Revenue 2014: $845,208Expenses 2014: $708,563Net Income 2014: $136,6452014Revenue 2015: $651,730Expenses 2015: $742,946Net Income 2015: -$91,2162015Revenue 2016: $812,969Expenses 2016: $832,191Net Income 2016: -$19,2222016Revenue 2017: $1,141,012Expenses 2017: $1,029,101Net Income 2017: $111,9112017Revenue 2018: $1,041,669Expenses 2018: $949,705Net Income 2018: $91,9642018Revenue 2019: $735,484Expenses 2019: $857,238Net Income 2019: -$121,7542019Revenue 2020: $571,376Expenses 2020: $533,474Net Income 2020: $37,9022020Revenue 2021: $560,327Expenses 2021: $422,199Net Income 2021: $138,1282021Revenue 2022: $563,662Expenses 2022: $609,800Net Income 2022: -$46,1382022Revenue 2023: $777,756Expenses 2023: $545,802Net Income 2023: $231,9542023Revenue 2024: $492,172Expenses 2024: $782,411Net Income 2024: -$290,2392024

Highlighted filing

2020

Revenue$571,376
Expenses$533,474
Net Income$37,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$571,974
Mission and Program Overview

Mission

To provide a hopeful warm future to orphaned children and impoverished families in sierra leone, west africa through meeting basic necessities that include housing, nourishment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,446$287,337▲ $37,891
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$249,446$287,337▲ $37,891
Liabilities
Other Liabilities$1,936$1,925▼ $11
Total Liabilities$1,936$1,925▼ $11
Net Assets / Fund Balance
Net Assets With Donor Restrictions$195,778$208,064▲ $12,286
Net Assets Without Donor Restrictions$51,732$77,348▲ $25,616
Total Net Assets Fund Balance$247,510$285,412▲ $37,902
Total Liabilities and Net Assets / Fund Balance$249,446$287,337▲ $37,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,233$10,233
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori PyleExec DirectorPT$15,000$15,000
Francis PyleExec Director/chairmanPT$15,000$15,000
Charles CurrieBoard Member-$7,207$7,207

Board Members and Trustees

NameTitle
Aubrey BenceBoard Member
Jason JonesBoard Member
Jeff MillerBoard Member
Matt PearsonBoard Member
Megan GarrettBoard Member
Molly BollieBoard Member
Tiffany LancasterBoard Member
Tracy NicholsBoard Member
Sheri BarnettBoard Member/secty
Matt HardingBoard Member/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$570,360
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$952
All Other Contributions
$569,980
Change in Net Assets
$37,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,974
Revenue Not Reported on Financial Statements
$-598
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-598
Total Revenue per Audited Statements
$571,974
Total Revenue per Form 990
$571,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$364,215
Salaries, Compensation, and Employee Benefits$120,177
Other Expenses$49,082
Total Fundraising Expense$13,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$364,215--$364,215
Other Salaries and Wages$26,648$45,978$1,804$74,430
Current Officers, Directors, Trustees, and Key Employees$15,785$10,711$10,711$37,207
Other Expenses$13,795$972-$14,767
Travel$13,782$44-$13,826
Fees for Services Accounting-$10,500-$10,500
Payroll Taxes$3,246$4,337$957$8,540
Office Expenses$20$4,969-$4,989
Occupancy-$2,400-$2,400
Advertising$392$1,502$301$2,195
Insurance-$405-$405
Total Functional Expenses$437,883$81,818$13,773$533,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,072
Expenses per Audited Statements$533,474
Total Expenses per Form 990$533,474
Expenses Not Reported on Form 990$598
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
70
Spending
$364,215

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesOrphanage170$364,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,550
Fundraising Direct Expenses$598
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,278
Payroll Liabilities$647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 1

“Lori pyle is francis pyle's spouse. Francis stepped down from his role as executive director on 6/30/2020. Lori began her role as interim executive director on 7/1/2020. Their time spent serving as executive directors did not overlap.”

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

“The 990 is reviewed by the treasurer and finance committees and distributed to the board for review and comment.”

Form 990, Part VI, Section C, Line 19

“Upon request, a copy of the governing document, conflict of interest policy documents and financial statements will be provided to the requestor.”

Filing and Contact Details

Filer

Filer Name
The Raining Season
EIN
26-2443024
Phone
6153732800
Address
PO BOX 997, SPRING HILL, TN 37174

Signing Officer

Name
Matt Harding
Title
Board Member/treasurer
Phone
6153732800
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Harding
Formed
2009
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
25

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in accounting standard codification (asc) 740 on accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. Therefore management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for the open tax years (2017 - 2019), or expected to be taken in the organization's 2020 tax returns. The organization identifies its major tax jurisdiction's as the u.s. Federal and the state of tennessee. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. The organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change in the next twelve months. The organization incurred no interest or penalties during the year ended december 31, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct event expenses -598.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses 598.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt020
IRS990/OfficeExpensesGrp/TotalAmt04989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OtherExpensesGrp/ProgramServicesAmt013795
IRS990/OtherExpensesGrp/TotalAmt014767
IRS990/OtherLiabilitiesGrp/BOYAmt01936
IRS990/OtherLiabilitiesGrp/EOYAmt01925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026648
IRS990/OtherSalariesAndWagesGrp/TotalAmt074430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04337
IRS990/PayrollTaxesGrp/ProgramServicesAmt03246
IRS990/PayrollTaxesGrp/TotalAmt08540
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT HARDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0530542
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0183191
IRS990/PYOtherRevenueAmt0-4804
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-121754
IRS990/PYSalariesCompEmpBnftPaidAmt0143505
IRS990/PYTotalExpensesAmt0857238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735484
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037902
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01038870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04313312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt04167562
IRS990ScheduleA/SubstantialContributorsTotAmt0145750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04313312
IRS990ScheduleA/TotalSupportAmt04320649
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010233
IRS990ScheduleD/ExpensesNotReportedAmt0598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-598
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-598
IRS990ScheduleD/RevenueSubtotalAmt0571974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN ACCOUNTING STANDARD CODIFICATION (ASC) 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE OPEN TAX YEARS (2017 - 2019), OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2020 TAX RETURNS. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTION'S AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES -598.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSES 598.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0533474
IRS990ScheduleD/TotalLiabilityAmt01925
IRS990ScheduleD/TotalRevenuePerForm990Amt0571376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt070
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0364215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0364215
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt070
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0364215
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN FINANCIAL POLICY IN PLACE IN WHICH ALL THE PROCEDURES FOR EXPENDITURES ARE LAID OUT. ALL EXPENDITURES NEED TO BE APPROVED BY THREE PEOPLE AND THERE IS A VERIFICATION PROCESS ONCE THE EXPENDITURE IS MADE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt070
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0364215
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORI PYLE IS FRANCIS PYLE'S SPOUSE. FRANCIS STEPPED DOWN FROM HIS ROLE AS EXECUTIVE DIRECTOR ON 6/30/2020. LORI BEGAN HER ROLE AS INTERIM EXECUTIVE DIRECTOR ON 7/1/2020. THEIR TIME SPENT SERVING AS EXECUTIVE DIRECTORS DID NOT OVERLAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEES AND DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, A COPY OF THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY DOCUMENTS AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249446
IRS990/TotalAssetsEOYAmt0287337
IRS990/TotalAssetsGrp/BOYAmt0249446
IRS990/TotalAssetsGrp/EOYAmt0287337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0570360
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,337
Liabilities
$1,925
Net assets
$285,412
Revenue
$571,376
Expenses
$533,474
Net income
$37,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.49$0.78$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.78$0.55$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.56$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.56$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.74$0.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.04$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.14$1.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.65$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.85$0.71$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.99$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.02