Civic Intelligence

The Liberty Learning Foundation

990 • Fiscal year 2020 • EIN 27-3790888

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.LIBERTYLEARNING.ORG
3414 Governors DriveHuntsville, AL 35805

(256) 382-4003

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

128%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$415,640

Up $233,564 (+128%) from 2019

Net Assets

Up

$321,759

Up $254,922 (+381%) from 2019

Liabilities

Down

$93,881

Down $21,358 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin65th percentile

Revenue

Up

$1,854,326

Up $374,465 (+25%) from 2019

Expenses

Up

$1,599,404

Up $92,643 (+6.1%) from 2019

Net Income

Up

$254,922

Up $281,822 (+1048%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $20,006Liabilities 2011: $8,898Net Assets 2011: $11,1082011Assets 2012: $88,913Liabilities 2012: $7,081Net Assets 2012: $81,8322012Assets 2013: $97,062Liabilities 2013: $5,143Net Assets 2013: $91,9192013Assets 2015: $144,040Liabilities 2015: $53,610Net Assets 2015: $90,4302015Assets 2016: $133,262Liabilities 2016: $42,643Net Assets 2016: $90,6192016Assets 2017: $205,061Liabilities 2017: $113,678Net Assets 2017: $91,3832017Assets 2018: $519,645Liabilities 2018: $425,908Net Assets 2018: $93,7372018Assets 2019: $182,076Liabilities 2019: $115,239Net Assets 2019: $66,8372019Assets 2020: $415,640Liabilities 2020: $93,881Net Assets 2020: $321,7592020Assets 2021: $367,110Liabilities 2021: $154,444Net Assets 2021: $212,6662021Assets 2022: $353,908Liabilities 2022: $200,199Net Assets 2022: $153,7092022Assets 2023: $368,015Liabilities 2023: $289,626Net Assets 2023: $78,3892023Assets 2024: $463,747Liabilities 2024: $114,802Net Assets 2024: $348,9452024Assets 2025: $816,616Liabilities 2025: $133,258Net Assets 2025: $683,3582025

Highlighted filing

2020

Assets$415,640
Liabilities$93,881
Net Assets$321,759
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $160,2022011Expenses 2012: $277,5342012Revenue 2013: $710,233Expenses 2013: $700,146Net Income 2013: $10,0872013Revenue 2015: $667,276Expenses 2015: $684,737Net Income 2015: -$17,4612015Revenue 2016: $1,347,460Expenses 2016: $1,347,271Net Income 2016: $1892016Revenue 2017: $1,591,264Expenses 2017: $1,571,120Net Income 2017: $20,1442017Revenue 2018: $1,320,195Expenses 2018: $1,317,841Net Income 2018: $2,3542018Revenue 2019: $1,479,861Expenses 2019: $1,506,761Net Income 2019: -$26,9002019Revenue 2020: $1,854,326Expenses 2020: $1,599,404Net Income 2020: $254,9222020Revenue 2021: $1,311,159Expenses 2021: $1,420,252Net Income 2021: -$109,0932021Revenue 2022: $1,594,894Expenses 2022: $1,653,851Net Income 2022: -$58,9572022Revenue 2023: $1,730,169Expenses 2023: $1,805,489Net Income 2023: -$75,3202023Revenue 2024: $2,136,872Expenses 2024: $1,864,822Net Income 2024: $272,0502024Revenue 2025: $2,440,607Expenses 2025: $2,106,194Net Income 2025: $334,4132025

Highlighted filing

2020

Revenue$1,854,326
Expenses$1,599,404
Net Income$254,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.1
Gross Receipts
$1,854,326
Mission and Program Overview

Mission

The liberty learning foundation seeks individual and corpoate donations to provide authentic educational materials and tools that focus on character building, liberty, and civic responsibility to community schools.

The liberty learning foundation seeks individual and corporate donations to provide authentic educational materials and tools that focus on character building, liberty, freedom and civic responsibilty to community schools. The foundtion utilizes volunteers, as well as

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,857$206,085▲ $107,228
Pledges and Grants Receivable$72,179$107,606▲ $35,427
Inventories for Sale or Use$1,630$72,425▲ $70,795
Land, Buildings, and Equipment, Net$4,460$22,107▲ $17,647
Prepaid Expenses and Deferred Charges$4,950$7,417▲ $2,467
Total Assets$182,076$415,640▲ $233,564
Liabilities
Accounts Payable and Accrued Expenses$22,134$60,126▲ $37,992
Deferred Revenue$93,105$33,755▼ $59,350
Total Liabilities$115,239$93,881▼ $21,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,837$321,759▲ $254,922
Total Net Assets Fund Balance$66,837$321,759▲ $254,922
Total Liabilities and Net Assets / Fund Balance$182,076$415,640▲ $233,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,964$178,134-
Equipment$7,143$9,923-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kathi TewChairman
Amanda StricklinDirector
Andrea ElrodDirector
Dennis MadsenDirector
Dr William SullinsDirector
Jeff ShowalterDirector
John AllenDirector
Lisa WilliamsDirector
Mike WatkinsDirector
Sean KellyDirector
Tj LeeDirector
Patti YanceyCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,958
All Other Contributions
$936,748
Change in Net Assets
$254,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,854,326
Total Revenue per Audited Statements
$1,854,326
Total Revenue per Form 990
$1,854,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,815
Other Expenses$781,589
Total Fundraising Expense$34,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,018$92,785$0$726,803
All Other Expenses$242,697$17,738$0$260,435
Travel$98,600$719$27,935$127,254
Advertising$82,100$0$957$83,057
Other Employee Benefits$52,773$10,609$0$63,382
Occupancy$0$36,000$0$36,000
Payroll Taxes$21,033$6,597$0$27,630
Office Expenses$14,223$3,069$0$17,292
Insurance$0$9,957$0$9,957
Depreciation Depletion$0$9,337$0$9,337
Fees for Services Accounting$0$5,000$0$5,000
Other Expenses$1,320$851$0$2,171
Total Functional Expenses$1,371,955$192,762$34,687$1,599,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,599,402
Total Expenses per Audited Statements$1,599,402
Total Expenses per Form 990$1,599,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Liberty Learning Foundation
EIN
27-3790888
Phone
2563824003
Address
3414 GOVERNORS DRIVE, HUNTSVILLE, AL 35805

Signing Officer

Name
Kathi Tew
Title
Board Chairman
Phone
2563824003
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Yancey
Formed
2011
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member was provided a copy of the 990 and approved issuance”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“Annual statement re: conflict of interest”

Pt XI

“Loss on disposal of assets not included on statement of functional expenses. Thus, it is a reconciling item on part xi”

Pt VI, Line 1A

“Patti yancey is a non-voting board member.”

Form 990, Part IX, Line 24E

“Taxes and licenses 669. 0. 669. 0.”

Form 990, Part IX, Line 24E

“Computer/internet expense 8953. 578. 8375. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3184. 0. 3184. 0.”

Form 990, Part IX, Line 24E

“Continuing education 3252. 0. 3252. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 1910. 0. 1910. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 348. 0. 348. 0.”

Form 990, Part IX, Line 24E

“Workmens comp 3061. 3061. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 231542. 231542. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 7516. 7516. 0. 0.”

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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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063382
IRS990/OtherExpensesGrp/Desc0BOARD AND DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02498
IRS990/OtherExpensesGrp/FundraisingAmt13297
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3851
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2225191
IRS990/OtherExpensesGrp/ProgramServicesAmt31320
IRS990/OtherExpensesGrp/TotalAmt02498
IRS990/OtherExpensesGrp/TotalAmt13397
IRS990/OtherExpensesGrp/TotalAmt2225191
IRS990/OtherExpensesGrp/TotalAmt32171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SOCIAL ENTERPRISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011958
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06597
IRS990/PayrollTaxesGrp/ProgramServicesAmt021033
IRS990/PayrollTaxesGrp/TotalAmt027630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07417
IRS990/PrincipalOfficerNm0PATTI YANCEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01479861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01083439
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26900
IRS990/PYSalariesCompEmpBnftPaidAmt0423322
IRS990/PYTotalExpensesAmt01506761
IRS990/PYTotalRevenueAmt01479861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0360972
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01854326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01854326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01479861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01320195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01591264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01347460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07593106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07593106
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01854326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01479861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01320195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01591264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01347460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07593106
IRS990ScheduleA/TotalSupportAmt07593106
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/BookValueAmt07143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09923
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017066
IRS990ScheduleD/ExpensesSubtotalAmt01599402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178134
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0193098
IRS990ScheduleD/RevenueSubtotalAmt01854326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022107
IRS990ScheduleD/TotalExpensesPerForm990Amt01599402
IRS990ScheduleD/TotalRevenuePerForm990Amt01854326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01854326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01599402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER WAS PROVIDED A COPY OF THE 990 AND APPROVED ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENT RE: CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS NOT INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES. THUS, IT IS A RECONCILING ITEM ON PART XI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATTI YANCEY IS A NON-VOTING BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES 669. 0. 669. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER/INTERNET EXPENSE 8953. 578. 8375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 3184. 0. 3184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUCATION 3252. 0. 3252. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES 1910. 0. 1910. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 348. 0. 348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKMENS COMP 3061. 3061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR 231542. 231542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE 7516. 7516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182076
IRS990/TotalAssetsEOYAmt0415640
IRS990/TotalAssetsGrp/BOYAmt0182076
IRS990/TotalAssetsGrp/EOYAmt0415640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01841368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034687

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$415,640
Liabilities
$93,881
Net assets
$321,759
Revenue
$1,854,326
Expenses
$1,599,404
Net income
$254,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.68$2.44$2.11$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$2.14$1.86$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$1.73$1.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$1.59$1.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$1.31$1.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.32$1.85$1.60$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.07$1.48$1.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.43$0.09$1.32$1.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$1.59$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.35$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.67$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.71$0.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.16