Civic Intelligence

Oasis International Ltd. Nfp

990 • Fiscal year 2021 • EIN 36-4200033

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.OASISINTERNATIONAL.COM
2045 W Grand Ave Ste B Pmb 42474Chicago, IL 60612

(630) 578-1265

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$124,147

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,576,535

Up $514,216 (+48%) from 2020

Net Assets

Down

$352,154

Down $217,407 (-38%) from 2020

Liabilities

Up

$1,224,381

Up $731,623 (+148%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$1,065,301

Up $153,867 (+17%) from 2020

Expenses

Down

$924,858

Down $42,028 (-4.3%) from 2020

Net Income

Up

$140,443

Up $195,895 (+353%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,062,319Liabilities 2020: $492,758Net Assets 2020: $569,5612020Assets 2021: $1,576,535Liabilities 2021: $1,224,381Net Assets 2021: $352,1542021Assets 2022: $1,599,455Liabilities 2022: $1,507,050Net Assets 2022: $92,4052022Assets 2023: $1,475,509Liabilities 2023: $1,347,508Net Assets 2023: $128,0012023Assets 2024: $1,402,854Liabilities 2024: $1,249,698Net Assets 2024: $153,1562024

Highlighted filing

2021

Assets$1,576,535
Liabilities$1,224,381
Net Assets$352,154
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $911,434Expenses 2020: $966,886Net Income 2020: -$55,4522020Revenue 2021: $1,065,301Expenses 2021: $924,858Net Income 2021: $140,4432021Revenue 2022: $706,302Expenses 2022: $966,051Net Income 2022: -$259,7492022Revenue 2023: $1,164,524Expenses 2023: $1,128,928Net Income 2023: $35,5962023Revenue 2024: $1,160,998Expenses 2024: $1,135,843Net Income 2024: $25,1552024

Highlighted filing

2021

Revenue$1,065,301
Expenses$924,858
Net Income$140,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,065,301
Mission and Program Overview

Mission

Oasis international is a ministry devoted to growing discipleship by publishing african voices. We engage africa's most influential, most relevent, and best communicators for the sake of the gospil. We cultivate local and global partnerships in order to publish and distribute high- quality books and bibles. We create contextual content that meets the specific needs of africa, has the power to transform individuals and societies, and gives the church in africa a global voice, oasis is: satisfying africa's thirst for god's word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$615,379$800,939▲ $185,560
Accounts Receivable$249,953$314,648▲ $64,695
Inventories for Sale or Use$93,907$261,570▲ $167,663
Pledges and Grants Receivable-$91,533-
Cash and Non-Interest-Bearing Accounts$84,718$84,200▼ $518
Land, Buildings, and Equipment, Net$8,537$12,294▲ $3,757
Prepaid Expenses and Deferred Charges$9,825$8,196▼ $1,629
Other Notes and Loans Receivable, Net-$3,155-
Total Assets$1,062,319$1,576,535▲ $514,216
Liabilities
Unsecured Notes Loans Payable$399,900$1,002,400▲ $602,500
Accounts Payable and Accrued Expenses$92,858$221,981▲ $129,123
Total Liabilities$492,758$1,224,381▲ $731,623
Net Assets / Fund Balance
Net Assets With Donor Restrictions$324,005$372,308▲ $48,303
Net Assets Without Donor Restrictions$245,556$-20,154▼ $265,710
Total Net Assets Fund Balance$569,561$352,154▼ $217,407
Total Liabilities and Net Assets / Fund Balance$1,062,319$1,576,535▲ $514,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,294$8,005$20,299
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy JohnsonEvpFT$124,147$124,147
Steve NelsonVP/secretaryPT$99,478$99,478
Matthew ElliottPresidentFT$24,196$24,196

Board Members and Trustees

NameTitle
Dean MerrillChair
Edward ElliottVice Chair
Janice Muchai-ikiaraBoard Member
Jeffrey WrightBoard Member
Modupe EhirimBoard Member
Paul MpindiBoard Member
Virgina ElliottEmeritus
John FeyererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,585
Program Service Revenue
$0
Investment Income
$923
Other Revenue
$-61,207
All Other Contributions
$1,024,058
Change in Net Assets
$140,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,573
Other Expenses$180,285
Total Fundraising Expense$112,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,666$40,904$73,627$685,197
Payroll Taxes$43,656$3,130$4,633$51,419
Advertising$25,374$591$6,463$32,428
Office Expenses$19,000$3,036$9,898$31,934
Fees for Services Accounting-$23,132-$23,132
Interest-$17,947-$17,947
All Other Expenses$2,641$9,725-$12,366
Other Employee Benefits$2,180$5,078$699$7,957
Other Expenses$4,722$828$1,652$7,202
Travel$4,875$200$2,017$7,092
Conferences and Meetings$3,397-$1,409$4,806
Depreciation Depletion$3,603--$3,603
Insurance-$3,340-$3,340
Total Functional Expenses$699,640$112,469$112,749$924,858
International Activity

International Summary

Employees
5
Spending
$174,658

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 ServicesReligious Bood Sales-5$174,658
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
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
No
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, Page 6, Part VI, Line 2

“Edward elliott matthew elliott vice chair board member father - son edward elliott virginia elliott vice chair board member husband - wife virginia elliott matthew elliott board member board member mother - son”

Form 990, Page 6, Part VI, Line 11B

“The president and the executive vice president are provided a copy of the 990 prior to its filing. After their review and approval the 990 filed.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy - annual disclosure by each board member of potential conflicts or confirmation of none.”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee evaluates performance and recommends compensation for board approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oasis International Ltd Nfp
EIN
36-4200033
Phone
6305781265
Address
2045 W GRAND AVE STE B PMB 42474, CHICAGO, IL 60612

Signing Officer

Name
Matthew Elliott
Title
President
Phone
6305781265
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Merrill
Formed
1997
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
51

Preparer

Firm
Costello Company LLC
Address
105 MAIN STREET, HEBRON, CT 06248
Preparer
Charles T Costello CPA
Phone
8602282822
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,603”

Financial Statement Notes

Schedule D, Page 3, Part X

“Us gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2021, no uncertain tax positions have been taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization could be subject to routine audits by taxing jurisdictions for the periods 2017 to present; however, there are currently no audits for any tax periods in progress.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2828
IRS990/OtherExpensesGrp/ProgramServicesAmt012317
IRS990/OtherExpensesGrp/ProgramServicesAmt13490
IRS990/OtherExpensesGrp/ProgramServicesAmt23719
IRS990/OtherExpensesGrp/ProgramServicesAmt34722
IRS990/OtherExpensesGrp/TotalAmt014235
IRS990/OtherExpensesGrp/TotalAmt111310
IRS990/OtherExpensesGrp/TotalAmt210890
IRS990/OtherExpensesGrp/TotalAmt37202
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05876
IRS990/OtherRevenueTotalAmt05876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03155
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03130
IRS990/PayrollTaxesGrp/ProgramServicesAmt043656
IRS990/PayrollTaxesGrp/TotalAmt051419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08196
IRS990/PrincipalOfficerNm0DEAN MERRILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05928
IRS990/PYOtherExpensesAmt0161890
IRS990/PYOtherRevenueAmt0-5486
IRS990/PYRevenuesLessExpensesAmt0-55452
IRS990/PYSalariesCompEmpBnftPaidAmt0804996
IRS990/PYTotalExpensesAmt0966886
IRS990/PYTotalRevenueAmt0911434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01215741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04949988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.64930
IRS990ScheduleA/PublicSupportTotal170Amt04949988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01215741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0938158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04949988
IRS990ScheduleA/TotalSupportAmt04978189
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/BookValueAmt012294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION COULD BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIODS 2017 TO PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012294
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0174658
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS BOOD SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalSpentAmt0174658
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB SAHARAN AFRICA 174,658 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalSpentAmt0174658
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD ELLIOTT MATTHEW ELLIOTT VICE CHAIR BOARD MEMBER FATHER - SON EDWARD ELLIOTT VIRGINIA ELLIOTT VICE CHAIR BOARD MEMBER HUSBAND - WIFE VIRGINIA ELLIOTT MATTHEW ELLIOTT BOARD MEMBER BOARD MEMBER MOTHER - SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE EXECUTIVE VICE PRESIDENT ARE PROVIDED A COPY OF THE 990 PRIOR TO ITS FILING. AFTER THEIR REVIEW AND APPROVAL THE 990 FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY - ANNUAL DISCLOSURE BY EACH BOARD MEMBER OF POTENTIAL CONFLICTS OR CONFIRMATION OF NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE EVALUATES PERFORMANCE AND RECOMMENDS COMPENSATION FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3,603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062319
IRS990/TotalAssetsEOYAmt01576535
IRS990/TotalAssetsGrp/BOYAmt01062319
IRS990/TotalAssetsGrp/EOYAmt01576535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01125585
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0924858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492758
IRS990/TotalLiabilitiesEOYAmt01224381
IRS990/TotalLiabilitiesGrp/BOYAmt0492758
IRS990/TotalLiabilitiesGrp/EOYAmt01224381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352154
IRS990/TotalProgramServiceExpensesAmt0696037

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,576,535
Liabilities
$1,224,381
Net assets
$352,154
Revenue
$1,065,301
Expenses
$924,858
Net income
$140,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.25$0.15$1.16$1.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.35$0.13$1.16$1.13$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.51$0.09$0.71$0.97$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.58$1.22$0.35$1.07$0.92$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.49$0.57$0.91$0.97$0.06