Civic Intelligence

Exile International Inc.

990 • Fiscal year 2019 • EIN 26-3098725

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 15, 2020

Organization Profilewww.exileinternational.org

View Organization Page

PO Box 60538Nashville, TN 37206

(615) 424-5440

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,720

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$551,321

Up $110,145 (+25%) from 2018

Net Assets

Up

$473,938

Up $107,164 (+29%) from 2018

Liabilities

Up

$77,383

Up $2,981 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$1,088,995

Up $111,810 (+11%) from 2018

Expenses

Down

$981,831

Down $27,184 (-2.7%) from 2018

Net Income

Up

$107,164

Up $138,994 (+437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $428,762Liabilities 2017: $9,501Net Assets 2017: $419,2612017Assets 2018: $441,176Liabilities 2018: $74,402Net Assets 2018: $366,7742018Assets 2019: $551,321Liabilities 2019: $77,383Net Assets 2019: $473,9382019Assets 2020: $687,054Liabilities 2020: $126,347Net Assets 2020: $560,7072020Assets 2021: $1,259,596Liabilities 2021: $60,224Net Assets 2021: $1,199,3722021Assets 2022: $1,095,570Liabilities 2022: $73,781Net Assets 2022: $1,021,7892022Assets 2023: $989,345Liabilities 2023: $76,561Net Assets 2023: $912,7842023Assets 2024: $555,314Liabilities 2024: $46,069Net Assets 2024: $509,2452024

Highlighted filing

2019

Assets$551,321
Liabilities$77,383
Net Assets$473,938
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $889,553Expenses 2017: $948,662Net Income 2017: -$59,1092017Revenue 2018: $977,185Expenses 2018: $1,009,015Net Income 2018: -$31,8302018Revenue 2019: $1,088,995Expenses 2019: $981,831Net Income 2019: $107,1642019Revenue 2020: $1,125,424Expenses 2020: $1,038,655Net Income 2020: $86,7692020Revenue 2021: $1,866,505Expenses 2021: $1,227,840Net Income 2021: $638,6652021Revenue 2022: $1,397,889Expenses 2022: $1,575,472Net Income 2022: -$177,5832022Revenue 2023: $1,883,210Expenses 2023: $1,992,215Net Income 2023: -$109,0052023Revenue 2024: $1,459,991Expenses 2024: $1,863,530Net Income 2024: -$403,5392024

Highlighted filing

2019

Revenue$1,088,995
Expenses$981,831
Net Income$107,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,088,995
Mission and Program Overview

Mission

Providing holistic rehabilitative care and art-focused trauma care to war-affected children and former child soldiers.

Empowering rescued child soldiers and children orphaned by war to become leaders for peace through art focused trauma care and holistic rehabilitative care in central and east Africa - including counseling, discipleship, peace building/leadership skills training,education,food,safe housing,and medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,805$441,950▲ $60,145
Pledges and Grants Receivable$50,000$100,000▲ $50,000
Inventories for Sale or Use$9,371$9,371→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,176$551,321▲ $110,145
Other Assets Total-$0-
Liabilities
Other Liabilities$56,655$50,273▼ $6,382
Accounts Payable and Accrued Expenses$17,747$27,110▲ $9,363
Total Liabilities$74,402$77,383▲ $2,981
Net Assets / Fund Balance
Temporarily Rstr Net Assets$155,890$320,729▲ $164,839
Unrestricted Net Assets$210,884$153,209▼ $57,675
Total Net Assets Fund Balance$366,774$473,938▲ $107,164
Total Liabilities and Net Assets / Fund Balance$441,176$551,321▲ $110,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,881$2,881
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany H WilliamsExecutive DirecFT$60,720$60,720

Board Members and Trustees

NameTitle
Joshua FlyntPresident
Stacy PhillipsVice President
Darin JonesBoard Member
Michelle YorkSecretary
Julie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,148
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$1,765
All Other Contributions
$1,087,148
Change in Net Assets
$107,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$503,310
Salaries, Compensation, and Employee Benefits$309,410
Other Expenses$169,111
Total Fundraising Expense$76,692
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$503,310--$503,310
Other Salaries and Wages$115,701$82,710$28,845$227,256
Current Officers, Directors, Trustees, and Key Employees$45,000$12,720$3,000$60,720
Office Expenses$8,372$15,724$3,381$27,477
Payroll Taxes$11,665$7,087$2,682$21,434
Advertising$6,705-$12,397$19,102
Travel$11,630-$3,087$14,717
Occupancy$2,266$12,299-$14,565
Other Expenses$1,584$6,948$5,571$14,103
Fees for Services Accounting$1,900$10,769-$12,669
All Other Expenses$3,693$4,841$2,347$10,881
Total Functional Expenses$719,419$185,720$76,692$981,831
International Activity

International Summary

Offices
2
Employees
23
Spending
$526,518

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 AfricaProgram ServicesGeneral Support/Relief223$526,518
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$50,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director Bethany Haley Williams is married to an employee, Matthew Williams.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the 990 before it is filed and the 990 is provided to all members before filing upon their request.”

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

“Independent Board Members determine the salary of the Executive Director and key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent Board Members determine the salary of the Executive Director and key employees.”

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

“Exile makes governing documents, policies & procedures, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exile International Inc
EIN
26-3098725
Phone
6154245440
Address
PO BOX 60538, NASHVILLE, TN 37206

Signing Officer

Name
Bethany H Williams
Title
Executive Director
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany H Williams
Formed
2008
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
15

Preparer

Firm
Jim R Durham CPA Pllc
Address
171B BELLE FOREST CIR, NASHVILLE, TN 37221-2103
Preparer
Jim Durham
Phone
6156622808
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and therefore, no provision for federal or state income taxes is applicable. The Organization follows the guidance in 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% that the full amount of the tax positions taken will be ultimately realized. The Organization incurred no interest or penalties during the year ended Oct. 31, 2018.”

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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07087
IRS990/PayrollTaxesGrp/ProgramServicesAmt011665
IRS990/PayrollTaxesGrp/TotalAmt021434
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bethany H Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BRINGING AWARENESS OF THE NEEDS AND REALITIES OF rescued CHILD SOLDIERS AND children orphaned by LIVING IN Congo and Uganda
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180513
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCATING FOR THE RIGHTS AND NEEDS OF rescued CHILD SOLDIERS AND CHILDREN orphaned by war in Central and East Africa
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0974639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0449201
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220940
IRS990/PYOtherRevenueAmt02474
IRS990/PYRevenuesLessExpensesAmt0-31830
IRS990/PYSalariesCompEmpBnftPaidAmt0336974
IRS990/PYTotalExpensesAmt01009015
IRS990/PYTotalProfFndrsngExpnsAmt01900
IRS990/PYTotalRevenueAmt0977185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04311442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88980
IRS990ScheduleA/PublicSupportPY170Pct00.85220
IRS990ScheduleA/PublicSupportTotal170Amt03911317
IRS990ScheduleA/SubstantialContributorsTotAmt0400125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01087148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04311442
IRS990ScheduleA/TotalSupportAmt04395555
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/EquipmentGrp/DepreciationAmt02881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and therefore, no provision for federal or state income taxes is applicable. The Organization follows the guidance in 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% that the full amount of the tax positions taken will be ultimately realized. The Organization incurred no interest or penalties during the year ended Oct. 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt050273
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0526518
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0General Support/Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0368883
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt170350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt01 - Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12 - Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Afr
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Afr
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt023
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0526518
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXILE PERIODICALLY EVALUATES THE PERFORMANCE OF GRANT RECEPIENTS BY PERFORMING ON-SITE VISITS TO OBSERVE OPERATIONS. EXILE ALSO MAINTAINS REGULAR CONTACT WITH GRANT RECEPIENTS MAKING APPROPRIATE INQUIRIES REGARDING PROGRAM ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt023
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0526518
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director Bethany Haley Williams is married to an employee, Matthew Williams.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the 990 before it is filed and the 990 is provided to all members before filing upon their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent Board Members determine the salary of the Executive Director and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent Board Members determine the salary of the Executive Director and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Exile makes governing documents, policies & procedures, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,321
Liabilities
$77,383
Net assets
$473,938
Revenue
$1,088,995
Expenses
$981,831
Net income
$107,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$1.46$1.86$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.88$1.99$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.02$1.40$1.58$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.87$1.23$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$1.13$1.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$1.09$0.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.89$0.95$0.06