Civic Intelligence

Anchal Inc.

990 • Fiscal year 2022 • EIN 27-2959378

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

2500 Montgomery St 10Louisville, KY 40212

(502) 807-1477

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$100,213

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$471,154

Up $11,500 (+2.5%) from 2021

Net Assets

Up

$448,039

Up $19,673 (+4.6%) from 2021

Liabilities

Down

$23,115

Down $8,173 (-26%) from 2021

Revenue

Up

$941,403

Up $21,481 (+2.3%) from 2021

Expenses

Up

$920,575

Up $67,638 (+7.9%) from 2021

Net Income

Down

$20,828

Down $46,157 (-69%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $135,528Liabilities 2013: $2,134Net Assets 2013: $133,3942013Assets 2014: $136,653Liabilities 2014: $16,630Net Assets 2014: $120,0232014Assets 2015: $86,587Liabilities 2015: $3,898Net Assets 2015: $82,6892015Assets 2016: $80,410Liabilities 2016: $25,579Net Assets 2016: $54,8312016Assets 2017: $95,518Liabilities 2017: $7,162Net Assets 2017: $88,3562017Assets 2018: $143,264Liabilities 2018: $7,690Net Assets 2018: $135,5742018Assets 2019: $235,858Liabilities 2019: $8,034Net Assets 2019: $227,8242019Assets 2020: $468,740Liabilities 2020: $107,359Net Assets 2020: $361,3812020Assets 2021: $459,654Liabilities 2021: $31,288Net Assets 2021: $428,3662021Assets 2022: $471,154Liabilities 2022: $23,115Net Assets 2022: $448,0392022Assets 2023: $386,603Liabilities 2023: $9,529Net Assets 2023: $377,0742023Assets 2024: $312,104Liabilities 2024: $10,763Net Assets 2024: $301,3412024

Highlighted filing

2022

Assets$471,154
Liabilities$23,115
Net Assets$448,039

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $192,006Expenses 2013: $130,061Net Income 2013: $61,9452013Revenue 2014: $189,607Expenses 2014: $202,978Net Income 2014: -$13,3712014Revenue 2015: $211,390Expenses 2015: $248,724Net Income 2015: -$37,3342015Revenue 2016: $290,426Expenses 2016: $318,284Net Income 2016: -$27,8582016Revenue 2017: $389,662Expenses 2017: $356,137Net Income 2017: $33,5252017Revenue 2018: $493,576Expenses 2018: $446,037Net Income 2018: $47,5392018Revenue 2019: $746,652Expenses 2019: $654,402Net Income 2019: $92,2502019Revenue 2020: $914,289Expenses 2020: $780,732Net Income 2020: $133,5572020Revenue 2021: $919,922Expenses 2021: $852,937Net Income 2021: $66,9852021Revenue 2022: $941,403Expenses 2022: $920,575Net Income 2022: $20,8282022Revenue 2023: $979,857Expenses 2023: $1,050,822Net Income 2023: -$70,9652023Revenue 2024: $998,865Expenses 2024: $1,081,305Net Income 2024: -$82,4402024

Highlighted filing

2022

Revenue$941,403
Expenses$920,575
Net Income$20,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$941,403
Mission and Program Overview

Mission

Anchal's mission is to address the exploitation of women around the world by using design thinking to create employment opportunities and products that support economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$357,095$337,671▼ $19,424
Inventories for Sale or Use$88,825$133,483▲ $44,658
Accounts Receivable$13,734$0▼ $13,734
Total Assets$459,654$471,154▲ $11,500
Liabilities
Accounts Payable and Accrued Expenses$27,951$23,115▼ $4,836
Unsecured Notes Loans Payable$3,337$0▼ $3,337
Total Liabilities$31,288$23,115▼ $8,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,366$448,039▲ $19,673
Total Net Assets Fund Balance$428,366$448,039▲ $19,673
Total Liabilities and Net Assets / Fund Balance$459,654$471,154▲ $11,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret ClinesCOO, Creative DirectorFT$92,500$7,713$100,213
Colleen ClinesCEOFT$93,000$4,522$97,522

Board Members and Trustees

NameTitle
Lynn CooperBoard Chair
Ben BoydDirector
JASON D'MELLODirector
Kyle CitrynellDirector
Tate ReynoldsDirector
Thomas ClinesDirector
Kate SonDirector (end 06/1/22)
Robert KapfhammerDirector (end 09/30/22)
Jessica ZimmerSecretary
Beth PeabodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,537
Program Service Revenue
$824,827
Investment Income
$39
Other Revenue
$0
All Other Contributions
$116,537
Change in Net Assets
$20,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,639
Salaries, Compensation, and Employee Benefits$443,936
Total Fundraising Expense$23,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,917$10,329$10,329$206,575
Current Officers, Directors, Trustees, and Key Employees$166,950$9,275$9,275$185,500
Fees for Services Other$95,758--$95,758
Advertising$76,945--$76,945
Office Expenses$40,703$255$367$41,325
Payroll Taxes$28,125$1,562$1,562$31,249
Occupancy$24,723$1,452$651$26,826
Other Employee Benefits$18,550$1,031$1,031$20,612
Conferences and Meetings$19,857--$19,857
Fees for Services Accounting-$15,974-$15,974
Information Technology$8,673$1,753-$10,426
Travel$9,073--$9,073
Insurance-$7,518-$7,518
All Other Expenses$515$5,547$730$6,792
Other Expenses$4,033$360-$4,033
Total Functional Expenses$840,119$56,511$23,945$920,575
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
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
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 1A

The executive committee shall be comprised of the chair of the board, as committee chair; the president; and other committee chairmen of the committees of the corporation established by the board of directors. The executive committee shall have all authority of the board during intervals between meetings of the board, except the executive committee is not authorized to amend or repeal the bylaws, elect or remove any officer or remove any officer or director, adopt a plan of merger, or authorize the voluntary dissolution of the corporation. The executive committee shall review the corporation's annual operating budget and any subsequent modifications thereto. In addition, the executive committee shall be kept informed of the status of the operating budget and approve long-term commitments affecting the corporation's finances. The executive committee will be responsible for reviewing contracts and expenditures and for establishing policies with regard to accounting and salaries. The executive committee will also (i) recommend replacements for vacancies on the board of directors and in committee membership; and (ii) establish benefits for employees of the corporation.

Form 990, Part VI, Section A, Line 2

Thomas d. Clines, colleen a. Clines, margaret e. Clines - family relationship

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

A copy of the 990 was presented to the board members via email prior to filing.

Form 990, Part VI, Section B, Line 15

A compensation committee of the board, made up of three independent board members, review and approve salaries for all employees annually. This process was last done in january 2022. Local market compensation data was used for comparability and the process is documented.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Anchal Inc
EIN
27-2959378
Phone
5028071477
Address
2500 MONTGOMERY ST 10, LOUISVILLE, KY 40212

Signing Officer

Name
Tom D Clines
Title
Board Member
Phone
5028071477
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen a Clines
Formed
2010
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
8
Employees
10
Volunteers
14

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Tyler K Greene CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor - artisan wages : program service expenses 95,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,758.

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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/ActivityOrMissionDesc0ANCHAL'S MISSION IS TO ADDRESS THE EXPLOITATION OF WOMEN AROUND THE WORLD BY USING DESIGN THINKING TO CREATE EMPLOYMENT OPPORTUNITIES AND PRODUCTS THAT SUPPORT ECONOMIC EMPOWERMENT.
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IRS990/Desc0IN 2022, ANCHAL PROVIDED SERVICES TO 205 WOMEN IN AJMER, INDIA, AND 1 WOMAN IN LOUISVILLE, KENTUCKY WHO HAVE SURVIVED EXPLOITATION IN THE COMMERCIAL SEX TRADE OR DOMESTIC VIOLENCE. WOMEN, NOW ARTISANS, ENROLLED IN THE STITCH X STITCH PROJECT OR DYESCAPE PROJECT WERE PROVIDED FULL-TIME OR PART-TIME JOB OPPORTUNITIES IN TEXTILE PRODUCTION. THE HOLISTIC PROGRAM ALSO OFFERED ONGOING TRAINING, EDUCATION WORKSHOPS, HEALTH CAMPS, GIFTS, AND A COMMUNITY OF SUPPORT. TO DATE, WE HAVE EMPLOYED OVER 500 WOMEN, HELPED 95% OF OUR ARTISANS LEAVE THE SEX TRADE OR REDUCE CLIENTS, AND PRODUCED 100,622 ECOFRIENDLY PRODUCTS. CREATING PARTNERSHIPS WITH EXISTING SOCIAL JUSTICE ORGANIZATIONS HAS BEEN THE CORE OF ANCHAL'S MISSION SINCE OUR FOUNDING IN 2010. IN 2022 ANCHAL SPENT MONTHS LISTENING AND IDEATING WAYS TO IMPROVE OUR SUPPORT FOR THE ARTISANS AND OUR PARTNERS OF THE LAST 12 YEARS, ANOOTHI AND VATSALYA. AS A RESULT, ANCHAL AND ANOOTHI/VATSALYA RESTRUCTURED OUR MOU AND PRICING MODEL TOGETHER TO PROVIDE MORE AUTONOMY FOR LOCAL LEADERSHIP, COVER RISING COSTS, AND INCREASE PROFIT MARGINS FOR REINVESTMENT IN THE COMMUNITY. THIS RENEWED AGREEMENT PROVIDES A MORE SUBSTANTIAL BASE TO BUILD LONG-TERM SUSTAINABLE IMPACT. THIS RESULTED IN A 19% INCREASE IN FINANCIAL INVESTMENT IN THE ARTISAN PROGRAM FROM 2021. ADDITIONALLY, 2022 WAS MARKED WITH SIGNIFICANT EXPANSION AND IMPACT FOR THE 205 WOMEN IN ANCHAL'S PROGRAM. ANCHAL INCREASED THE LEADERSHIP TEAM OF PROJECT ASSISTANTS BY 60%, MOVED TO A LARGER WORKSHOP SPACE, AND INCREASED PRODUCTS MADE BY ANCHAL ARTISANS BY 23% FROM 2021, INCLUDING AN EXCLUSIVE COLLECTION FOR THE GUGGENHEIM MUSEUM STORE. RAJIYA REPRESENTS THE FULL POTENTIAL OF ANCHAL'S PROGRAM. RAJIYA RECENTLY SHARED, "I WANTED TO BECOME A PROJECT ASSISTANT AND JOIN THE TRAINING PROGRAM BECAUSE IT MADE ME EXCITED. I WANTED TO DO SOMETHING FOR MYSELF AND EARN MORE MONEY FOR OUR FAMILY. I HAVE LEARNED A LOT OF NEW SKILLS LIKE MACHINE SEWING AND TEAMWORK. I FEEL GRATEFUL MY FAMILY IS SO HAPPY FOR ME AND THEY SUPPORT ME." WE ALSO WITNESSED CHILDREN OF ARTISANS CELEBRATE ACADEMIC ACHIEVEMENTS FROM RECOGNITION IN THE NEWSPAPER TO ACCEPTANCE INTO COLLEGE. NEETU SHARED, "I AM VERY PROUD OF MY CHILDREN'S ACCOMPLISHMENTS. MY DAUGHTER STARTED HER BACHELORS IN EDUCATION AND MY SON WAS ADMITTED INTO A POLYTECHNIC COLLEGE FOR ELECTRIC ENGINEERING." ANCHAL'S IMPACT NOW SPANS GENERATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (END 06/1/22)
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IRS990/MissionDesc0ANCHAL'S MISSION IS TO ADDRESS THE EXPLOITATION OF WOMEN AROUND THE WORLD BY USING DESIGN THINKING TO CREATE EMPLOYMENT OPPORTUNITIES AND PRODUCTS THAT SUPPORT ECONOMIC EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0428366
IRS990/NetAssetsOrFundBalancesEOYAmt0448039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0448039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0651
IRS990/OccupancyGrp/ManagementAndGeneralAmt01452
IRS990/OccupancyGrp/ProgramServicesAmt024723
IRS990/OccupancyGrp/TotalAmt026826
IRS990/OfficeExpensesGrp/FundraisingAmt0367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/ProgramServicesAmt040703
IRS990/OfficeExpensesGrp/TotalAmt041325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020612
IRS990/OtherExpensesGrp/Desc0SHIPPING AND FREIGHT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ProgramServicesAmt095398
IRS990/OtherExpensesGrp/ProgramServicesAmt160911
IRS990/OtherExpensesGrp/ProgramServicesAmt23988
IRS990/OtherExpensesGrp/ProgramServicesAmt34033
IRS990/OtherExpensesGrp/TotalAmt095398
IRS990/OtherExpensesGrp/TotalAmt162366
IRS990/OtherExpensesGrp/TotalAmt24348
IRS990/OtherExpensesGrp/TotalAmt34033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01562
IRS990/PayrollTaxesGrp/ProgramServicesAmt028125
IRS990/PayrollTaxesGrp/TotalAmt031249
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLLEEN A CLINES
IRS990/PriorPeriodAdjustmentsAmt0-1155
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459999
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0824827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0346
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0441682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0718815
IRS990/PYRevenuesLessExpensesAmt066985
IRS990/PYSalariesCompEmpBnftPaidAmt0410909
IRS990/PYTotalExpensesAmt0852937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0919922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020828
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0824827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0187755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0824827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0718815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0800040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0590752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03240712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95320
IRS990ScheduleA/PublicSupportPY509Pct00.94690
IRS990ScheduleA/PublicSupportTotal509Amt03828049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0187755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0941364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0919923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0914289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0746652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493576
IRS990ScheduleA/Total509Grp/TotalAmt04015804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0941403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0919923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0914289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04015843
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR OF THE BOARD, AS COMMITTEE CHAIR; THE PRESIDENT; AND OTHER COMMITTEE CHAIRMEN OF THE COMMITTEES OF THE CORPORATION ESTABLISHED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE ALL AUTHORITY OF THE BOARD DURING INTERVALS BETWEEN MEETINGS OF THE BOARD, EXCEPT THE EXECUTIVE COMMITTEE IS NOT AUTHORIZED TO AMEND OR REPEAL THE BYLAWS, ELECT OR REMOVE ANY OFFICER OR REMOVE ANY OFFICER OR DIRECTOR, ADOPT A PLAN OF MERGER, OR AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL REVIEW THE CORPORATION'S ANNUAL OPERATING BUDGET AND ANY SUBSEQUENT MODIFICATIONS THERETO. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL BE KEPT INFORMED OF THE STATUS OF THE OPERATING BUDGET AND APPROVE LONG-TERM COMMITMENTS AFFECTING THE CORPORATION'S FINANCES. THE EXECUTIVE COMMITTEE WILL BE RESPONSIBLE FOR REVIEWING CONTRACTS AND EXPENDITURES AND FOR ESTABLISHING POLICIES WITH REGARD TO ACCOUNTING AND SALARIES. THE EXECUTIVE COMMITTEE WILL ALSO (I) RECOMMEND REPLACEMENTS FOR VACANCIES ON THE BOARD OF DIRECTORS AND IN COMMITTEE MEMBERSHIP; AND (II) ESTABLISH BENEFITS FOR EMPLOYEES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS D. CLINES, COLLEEN A. CLINES, MARGARET E. CLINES - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PRESENTED TO THE BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE OF THE BOARD, MADE UP OF THREE INDEPENDENT BOARD MEMBERS, REVIEW AND APPROVE SALARIES FOR ALL EMPLOYEES ANNUALLY. THIS PROCESS WAS LAST DONE IN JANUARY 2022. LOCAL MARKET COMPENSATION DATA WAS USED FOR COMPARABILITY AND THE PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR - ARTISAN WAGES : PROGRAM SERVICE EXPENSES 95,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0459654
IRS990/TotalAssetsEOYAmt0471154
IRS990/TotalAssetsGrp/BOYAmt0459654
IRS990/TotalAssetsGrp/EOYAmt0471154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116537
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031288
IRS990/TotalLiabilitiesEOYAmt023115
IRS990/TotalLiabilitiesGrp/BOYAmt031288
IRS990/TotalLiabilitiesGrp/EOYAmt023115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448039
IRS990/TotalOtherCompensationAmt012235
IRS990/TotalProgramServiceExpensesAmt0840119
IRS990/TotalProgramServiceRevenueAmt0824827
IRS990/TotalReportableCompFromOrgAmt0185500
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0824827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.00$1.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.98$1.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.94$0.92$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.92$0.85$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$0.91$0.78$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.75$0.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.49$0.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.39$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.29$0.32$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.21$0.25$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.19$0.13$0.06
Peer Organizations

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