Civic Intelligence

Edify

990 • Fiscal year 2022 • EIN 27-0892545

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 01, 2023

Organization Profilewww.edify.org
5694 Mission Center Rd Ste 602 611San Diego, CA 92108-4312

(855) 463-3439

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,383,983

Up $760,520 (+11%) from 2021

Net Assets

Up

$6,991,498

Up $472,947 (+7.3%) from 2021

Liabilities

Up

$392,485

Up $287,573 (+274%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin40th percentile

Revenue

Up

$11,013,812

Up $2,162,070 (+24%) from 2021

Expenses

Up

$10,701,193

Up $2,546,942 (+31%) from 2021

Net Income

Down

$312,619

Down $384,872 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $265,681Liabilities 2010: $8,882Net Assets 2010: $256,7992010Assets 2011: $753,982Liabilities 2011: $6,842Net Assets 2011: $747,1402011Assets 2012: $593,761Liabilities 2012: $84,773Net Assets 2012: $508,9882012Assets 2013: $1,158,779Liabilities 2013: $110,288Net Assets 2013: $1,048,4912013Assets 2014: $1,653,896Liabilities 2014: $75,033Net Assets 2014: $1,578,8632014Assets 2015: $2,511,679Liabilities 2015: $102,661Net Assets 2015: $2,409,0182015Assets 2016: $2,533,298Liabilities 2016: $146,106Net Assets 2016: $2,387,1922016Assets 2017: $3,126,930Liabilities 2017: $62,302Net Assets 2017: $3,064,6282017Assets 2018: $3,209,057Liabilities 2018: $88,321Net Assets 2018: $3,120,7362018Assets 2019: $3,721,808Liabilities 2019: $57,664Net Assets 2019: $3,664,1442019Assets 2020: $5,922,704Liabilities 2020: $101,644Net Assets 2020: $5,821,0602020Assets 2021: $6,623,463Liabilities 2021: $104,912Net Assets 2021: $6,518,5512021Assets 2022: $7,383,983Liabilities 2022: $392,485Net Assets 2022: $6,991,4982022Assets 2023: $7,701,594Liabilities 2023: $410,237Net Assets 2023: $7,291,3572023Assets 2024: $7,525,076Liabilities 2024: $509,741Net Assets 2024: $7,015,3352024

Highlighted filing

2022

Assets$7,383,983
Liabilities$392,485
Net Assets$6,991,498
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $993,4602010Expenses 2011: $1,975,2392011Expenses 2012: $3,446,4182012Expenses 2013: $3,380,6072013Revenue 2014: $4,156,428Expenses 2014: $3,626,056Net Income 2014: $530,3722014Revenue 2015: $4,488,820Expenses 2015: $3,658,665Net Income 2015: $830,1552015Revenue 2016: $4,863,650Expenses 2016: $4,886,926Net Income 2016: -$23,2762016Revenue 2017: $6,071,028Expenses 2017: $5,393,592Net Income 2017: $677,4362017Revenue 2018: $6,210,729Expenses 2018: $6,154,621Net Income 2018: $56,1082018Revenue 2019: $6,874,450Expenses 2019: $6,331,042Net Income 2019: $543,4082019Revenue 2020: $7,442,994Expenses 2020: $5,592,814Net Income 2020: $1,850,1802020Revenue 2021: $8,851,742Expenses 2021: $8,154,251Net Income 2021: $697,4912021Revenue 2022: $11,013,812Expenses 2022: $10,701,193Net Income 2022: $312,6192022Revenue 2023: $13,023,161Expenses 2023: $12,721,085Net Income 2023: $302,0762023Revenue 2024: $14,480,232Expenses 2024: $14,763,936Net Income 2024: -$283,7042024

Highlighted filing

2022

Revenue$11,013,812
Expenses$10,701,193
Net Income$312,619
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 1, 2023
Return Version
2021v4.2
Gross Receipts
$11,087,756
Mission and Program Overview

Mission

To improve and expand sustainable, Christ-centered education globally.

To bring Jesus Christ to children through better academic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,137,516$4,417,805▲ $280,289
Savings and Temporary Cash Investments$2,030,822$2,508,527▲ $477,705
Prepaid Expenses and Deferred Charges$267,879$315,289▲ $47,410
Land, Buildings, and Equipment, Net$176,190$131,089▼ $45,101
Accounts Receivable$3,998$8,896▲ $4,898
Intangible Assets$7,058$2,377▼ $4,681
Total Assets$6,623,463$7,383,983▲ $760,520
Liabilities
Accounts Payable and Accrued Expenses$104,912$392,485▲ $287,573
Total Liabilities$104,912$392,485▲ $287,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,831,032$6,316,648▲ $1,485,616
Net Assets With Donor Restrictions$1,687,519$674,850▼ $1,012,669
Total Net Assets Fund Balance$6,518,551$6,991,498▲ $472,947
Total Liabilities and Net Assets / Fund Balance$6,623,463$7,383,983▲ $760,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,089$165,020$296,109
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reuben ThiessenChief Technology OfficerFT$122,824$20,976$143,800
George T DawsonPresident and CEOFT$135,000-$135,000
Abigail Bach VP ProgramStrategy and PhilanthropyPT$118,911$14,889$133,800
Vanessa FolsomVP of People and SecretaryFT$99,763$13,937$113,700

Board Members and Trustees

NameTitle
Kurt KnaptonAudit Committee Chairman
Christopher CraneChairman
Debbie HallVice Chairman
David SloverBoard Member
Howard ChanBoard Member
Kwabeno DarkoBoard Member
Marnie NairBoard Member
Paul ParkBoard Member
Curt ChristianssenInterim CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Makonen GetuGlobal Christian Programs38 Arlington Dr, Oxford, Uk$111,974
Revenue and Support

Revenue Composition

Contributions and Grants
$10,988,516
Program Service Revenue
$13,625
Investment Income
$6,075
Other Revenue
$5,596
All Other Contributions
$10,988,516
Change in Net Assets
$312,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$74,610Fair Market Value (FMV)-Securities Sales
Other Non Cash Contri Table3$16,602Cost
Other Non Cash Contri Table33$12,875Fair Market Value (FMV)-Similar Sales
Books and Publications-$4,390Cost
Total Noncash Contributions39$108,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,013,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,564
Total Revenue per Audited Statements
$11,135,376
Total Revenue per Form 990
$11,013,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,731,080
Salaries, Compensation, and Employee Benefits$2,345,289
Total Fundraising Expense$1,629,188
Grants and Similar Amounts Paid$1,624,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,534,429$19,805$11,525$2,565,759
Other Salaries and Wages$667,145$229,518$808,263$1,704,926
Foreign Grants$1,624,824--$1,624,824
Travel$656,078$36,971$410,390$1,103,439
Information Technology$380,544$53,940$34,177$468,661
Office Expenses$205,329$11,938$61,354$278,621
Current Officers, Directors, Trustees, and Key Employees$186,359$52,975$37,650$276,984
Other Expenses$258,522--$258,522
Other Employee Benefits$75,931$26,961$101,839$204,731
Payroll Taxes$64,158$21,857$64,990$151,005
Occupancy$77,379$8,790$8,004$94,173
Fees for Services Legal$4,607$53,869-$58,476
All Other Expenses$46,532$2,554$6,593$55,679
Advertising--$51,418$51,418
Insurance-$45,693-$45,693
Depreciation Depletion$28,667$63$16,035$44,765
Fees for Services Accounting-$19,775-$19,775
Conferences and Meetings$134$4,548$13,001$17,683
Pension Plan Contributions$2,546$1,148$3,949$7,643
Total Functional Expenses$8,481,600$590,405$1,629,188$10,701,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,701,193
Total Expenses per Audited Statements$10,662,429
Expenses per Audited Statements$10,540,865
Expenses Not Reported on Financial Statements$160,328
Other Expense Adjustments$160,328
Expenses Not Reported on Form 990$121,564
International Activity

International Summary

Offices
13
Employees
98
Spending
$6,803,104

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 Services-762$4,162,075
Sub-Saharan AfricaGrants to Recipients Located in RegionTraining, travel & payroll expenses in country to support Christian schools04$1,471,894
Central America and the CaribbeanProgram ServicesTraining, travel & payroll expenses in country to support Christian schools420$629,169
South AmericaProgram Services-17$343,339
South AmericaGrants to Recipients Located in RegionTraining, travel & payroll expenses in country to support Christian schools01$125,000
South AsiaProgram Services-13$43,697
Central America and the CaribbeanGrants to Recipients Located in RegionTraining, travel & payroll expenses in country to support Christian schools01$27,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is prepared by an independent CPA firm and then provided to the CEO, Interim CFO, and Board of Directors to review prior to filing. After the return is thoroughly reviewed by the CEO and Interim CFO, it is given back to the CPA for electronic filing with the IRS.”

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

“Edify requires officers, directors, senior management team, and key employees to disclose in writing information regarding their interests and those of their family members that could give rise to conflicts of interest or an appearance of impropriety. Written disclosures are updated at least annually. Actual or potential conflicts of interest will be reviewed by the CEO, Chairman, or Vice Chairman of the Board, and then presented to the Governance, Nominating and Compensation Committee. Persons with a disclosed actual or potential conflict will be prohibited from participating in deliberations and decisions by the Governing Board or Governance, Nominating and Compensation Committee. If a conflict is proved to exist, the person with the conflict will be asked to discontinue such action/relationship or otherwise remove such conflict.”

Form 990, Part VI, Section B, line 15

“The independent board approves and documents in the board meeting minutes the salary for the CEO after reviewing compensation committee recommendations based upon industry standards and published non-profit surveys for comparable positions. Compensation for all other officers is set by the CEO based on industry standards and comparable salaries. Substantiation of this process is documented in personnel files.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Edify
EIN
27-0892545
Phone
8554633439
Address
5694 Mission Center Rd Ste 602 611, San Diego, CA 92108-4312

Signing Officer

Name
Curt Christianssen
Title
CFO
Phone
6198840099
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George T Dawson
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
28
Volunteers
33

Preparer

Firm
Capin Crouse LLP
Address
3200 Guasti Road Suite 230, Ontario, CA 91761
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Program contract workers: Program service expenses 1,940,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,940,248. Program consultants: Program service expenses 418,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 418,853. Other: Program service expenses 175,328. Management and general expenses 19,805. Fundraising expenses 11,525. Total expenses 206,658.”

Form 990, Part XI, line 9:

“Grant refunds 160,328.”

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“Grant Refund 160,328.”

Raw XML AppendixShowing 400 of 705 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/Desc0Edify comes alongside entrepreneurs who offer quality Christ-centered education to children in their underserved communities. We partner with them using three key resources to help improve and expand their schools:1.Training to equip school leaders and teachers to develop sustainable Christ-centered schools.2.Loan Capital to improve and expand school facilities.3.Education Technology to enhance learning outcomes and employability.Persons served in fiscal year 2022 - 4,537,509 comprised of 4,505,092 children, 21,598 leaders, 10,819 teachers.Schools served in fiscal year 2022 - 17,583 in 12 developing world countries
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Audit Committee Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP of People and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Strategy and Philanthropy
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01624824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074277
IRS990/GrossReceiptsAmt011087756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034177
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053940
IRS990/InformationTechnologyGrp/ProgramServicesAmt0380544
IRS990/InformationTechnologyGrp/TotalAmt0468661
IRS990/InsuranceGrp/ManagementAndGeneralAmt045693
IRS990/InsuranceGrp/TotalAmt045693
IRS990/IntangibleAssetsGrp/BOYAmt07058
IRS990/IntangibleAssetsGrp/EOYAmt02377
IRS990/InvestmentIncomeGrp/ExclusionAmt05742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05742
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131089
IRS990/LandBldgEquipCostOrOtherBssAmt0296109
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073944
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05596
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05596
IRS990/MissionDesc0To improve and expand sustainable Christ-centered education globally.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06518551
IRS990/NetAssetsOrFundBalancesEOYAmt06991498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04831032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06316648
IRS990/NoncashContributionsAmt0108477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08004
IRS990/OccupancyGrp/ManagementAndGeneralAmt08790
IRS990/OccupancyGrp/ProgramServicesAmt077379
IRS990/OccupancyGrp/TotalAmt094173
IRS990/OfficeExpensesGrp/FundraisingAmt061354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011938
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205329
IRS990/OfficeExpensesGrp/TotalAmt0278621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0160328
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204731
IRS990/OtherExpensesGrp/Desc0School Leader Training
IRS990/OtherExpensesGrp/Desc1Teacher Training
IRS990/OtherExpensesGrp/Desc2Student Training
IRS990/OtherExpensesGrp/ProgramServicesAmt01136507
IRS990/OtherExpensesGrp/ProgramServicesAmt1531909
IRS990/OtherExpensesGrp/ProgramServicesAmt2258522
IRS990/OtherExpensesGrp/TotalAmt01136507
IRS990/OtherExpensesGrp/TotalAmt1531909
IRS990/OtherExpensesGrp/TotalAmt2258522
IRS990/OtherRevenueTotalAmt05596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0808263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667145
IRS990/OtherSalariesAndWagesGrp/TotalAmt01704926
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt064990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021857
IRS990/PayrollTaxesGrp/ProgramServicesAmt064158
IRS990/PayrollTaxesGrp/TotalAmt0151005
IRS990/PensionPlanContributionsGrp/FundraisingAmt03949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02546
IRS990/PensionPlanContributionsGrp/TotalAmt07643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315289
IRS990/PrincipalOfficerNm0George T Dawson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08849989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01780432
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt04388372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01402
IRS990/PYRevenuesLessExpensesAmt0697491
IRS990/PYSalariesCompEmpBnftPaidAmt01985447
IRS990/PYTotalExpensesAmt08154251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08851742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02030822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02508527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc income - 2021 Amount: $ 5,596.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010988516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08849989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07413736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06819224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06149573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040221038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt039691965
IRS990ScheduleA/SubstantialContributorsTotAmt0529073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010988516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08849989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07413736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06819224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06149573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040221038
IRS990ScheduleA/TotalSupportAmt040246371
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/DonatedServicesAndUseFcltsAmt0121564
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296109
IRS990ScheduleD/ExpensesNotReportedAmt0121564
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0160328
IRS990ScheduleD/ExpensesSubtotalAmt010540865
IRS990ScheduleD/OtherExpensesNotIncludedAmt0160328
IRS990ScheduleD/RevenueNotReportedAmt0121564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011013812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Grant Refund 160,328.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131089
IRS990ScheduleD/TotalExpensesPerForm990Amt010701193

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,383,983
Liabilities
$392,485
Net assets
$6,991,498
Revenue
$11,013,812
Expenses
$10,701,193
Net income
$312,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.51$7.02$14.5$14.8$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.41$7.29$13.0$12.7$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.39$6.99$11.0$10.7$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.10$6.52$8.85$8.15$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.10$5.82$7.44$5.59$1.85
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.06$3.66$6.87$6.33$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.09$3.12$6.21$6.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.06$6.07$5.39$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.39$4.86$4.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$4.49$3.66$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.58$4.16$3.63$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.05$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.75$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.99