Civic Intelligence

The Raining Season

990 • Fiscal year 2021 • EIN 26-2443024

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$30,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

49%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$429,460

Up $142,123 (+49%) from 2020

Net Assets

Up

$423,540

Up $138,128 (+48%) from 2020

Liabilities

Up

$5,920

Up $3,995 (+208%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Down

$560,327

Down $11,049 (-1.9%) from 2020

Expenses

Down

$422,199

Down $111,275 (-21%) from 2020

Net Income

Up

$138,128

Up $100,226 (+264%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$429,460
Liabilities$5,920
Net Assets$423,540
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$560,327
Expenses$422,199
Net Income$138,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$561,333
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$287,337$425,401▲ $138,064
Inventories for Sale or Use-$4,059-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$287,337$429,460▲ $142,123
Liabilities
Other Liabilities$1,925$5,920▲ $3,995
Total Liabilities$1,925$5,920▲ $3,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,348$271,446▲ $194,098
Net Assets With Donor Restrictions$208,064$152,094▼ $55,970
Total Net Assets Fund Balance$285,412$423,540▲ $138,128
Total Liabilities and Net Assets / Fund Balance$287,337$429,460▲ $142,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,233$10,233
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori PyleExec DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Francis PyleExec Director/chairman
Aubrey BenceBoard Member
Charles CurrieBoard 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/sctry
Matt HardingBoard Member/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$558,809
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$1,416
All Other Contributions
$558,809
Change in Net Assets
$138,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,333
Revenue Not Reported on Financial Statements
$-1,006
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,006
Total Revenue per Audited Statements
$561,333
Total Revenue per Form 990
$560,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,702
Salaries, Compensation, and Employee Benefits$129,689
Other Expenses$57,808
Total Fundraising Expense$31,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$234,702--$234,702
Other Salaries and Wages$49,057$35,433$5,940$90,430
Current Officers, Directors, Trustees, and Key Employees$15,000$7,500$7,500$30,000
Travel$2,344$2,862$16,461$21,667
Fees for Services Accounting-$10,750-$10,750
Payroll Taxes$4,925$3,301$1,033$9,259
Office Expenses-$6,324-$6,324
Occupancy-$3,190-$3,190
Advertising$240$1,430$487$2,157
Insurance-$766-$766
Other Expenses$11,540$139-$139
Total Functional Expenses$317,808$72,970$31,421$422,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$423,205
Expenses per Audited Statements$422,199
Total Expenses per Form 990$422,199
Expenses Not Reported on Form 990$1,006
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
70
Spending
$234,702

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$234,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,045
Fundraising Direct Expenses$561
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori PyleSpouse of Exec Direct Francis PyleCOMPENSATIONLORI 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.No$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,562
Payroll Liabilities$2,358
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
Yes
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 2

“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
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Harding
Formed
2009
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
15

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 - 2020), or expected to be taken in the organization's 2021 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, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct event expenses -561. Cost of goods sold -445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses 561. Cost of goods sold 445.”

Raw XML AppendixShowing 400 of 480 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0484
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0271446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03190
IRS990/OccupancyGrp/TotalAmt03190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06324
IRS990/OfficeExpensesGrp/TotalAmt06324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1FOREIGN TRANSACTION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ProgramServicesAmt011540
IRS990/OtherExpensesGrp/TotalAmt012815
IRS990/OtherExpensesGrp/TotalAmt1139
IRS990/OtherLiabilitiesGrp/BOYAmt01925
IRS990/OtherLiabilitiesGrp/EOYAmt05920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049057
IRS990/OtherSalariesAndWagesGrp/TotalAmt090430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03301
IRS990/PayrollTaxesGrp/ProgramServicesAmt04925
IRS990/PayrollTaxesGrp/TotalAmt09259
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT HARDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0364215
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt049082
IRS990/PYOtherRevenueAmt0952
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037902
IRS990/PYSalariesCompEmpBnftPaidAmt0120177
IRS990/PYTotalExpensesAmt0533474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138128
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04051722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt03902346
IRS990ScheduleA/SubstantialContributorsTotAmt0149376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04051722
IRS990ScheduleA/TotalSupportAmt04059135
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/ExpensesNotReportedAmt01006
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1006
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1006
IRS990ScheduleD/RevenueSubtotalAmt0561333
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 - 2020), OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2021 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES -561. COST OF GOODS SOLD -445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSES 561. COST OF GOODS SOLD 445.
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/TotalExpensesPerForm990Amt0422199
IRS990ScheduleD/TotalLiabilityAmt05920
IRS990ScheduleD/TotalRevenuePerForm990Amt0560327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423205
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt070
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0234702
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/CashGrantAmt0234702
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt070
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0234702
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/TotalSpentAmt0234702
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORI PYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXEC DIRECT FRANCIS PYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATIONLORI 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.
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 2
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

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Filings

Displayed year

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

Open filing
Assets
$429,460
Liabilities
$5,920
Net assets
$423,540
Revenue
$560,327
Expenses
$422,199
Net income
$138,128
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