Civic Intelligence

International Literacy and Development

990 • Fiscal year 2020 • EIN 45-2088800

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profileilad.ngo
5818 Emily CtMidlothian, TX 76065

(682) 712-0128

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

49th percentile

$57,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,517,479

Up $406,544 (+37%) from 2019

Net Assets

Up

$1,377,581

Up $296,174 (+27%) from 2019

Liabilities

Up

$139,898

Up $110,370 (+374%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$2,478,311

Up $386,463 (+18%) from 2019

Expenses

Up

$2,182,949

Up $325,535 (+18%) from 2019

Net Income

Up

$295,362

Up $60,928 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $77,192Liabilities 2012: $02012Assets 2013: $150,191Liabilities 2013: $4,599Net Assets 2013: $145,5922013Assets 2014: $250,838Liabilities 2014: $12,401Net Assets 2014: $238,4372014Assets 2015: $295,202Liabilities 2015: $18,108Net Assets 2015: $277,0942015Assets 2016: $434,260Liabilities 2016: $7,172Net Assets 2016: $427,0882016Assets 2017: $671,165Liabilities 2017: $18,059Net Assets 2017: $653,1062017Assets 2018: $872,478Liabilities 2018: $29,669Net Assets 2018: $842,8092018Assets 2019: $1,110,935Liabilities 2019: $29,528Net Assets 2019: $1,081,4072019Assets 2020: $1,517,479Liabilities 2020: $139,898Net Assets 2020: $1,377,5812020Assets 2021: $1,888,185Liabilities 2021: $42,337Net Assets 2021: $1,845,8482021Assets 2022: $1,920,132Liabilities 2022: $60,149Net Assets 2022: $1,859,9832022Assets 2023: $2,013,694Liabilities 2023: $77,728Net Assets 2023: $1,935,9662023Assets 2024: $1,688,531Liabilities 2024: $52,300Net Assets 2024: $1,636,2312024

Highlighted filing

2020

Assets$1,517,479
Liabilities$139,898
Net Assets$1,377,581
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $105,373Expenses 2012: $39,180Net Income 2012: $66,1932012Revenue 2013: $301,189Expenses 2013: $232,789Net Income 2013: $68,4002013Revenue 2014: $497,658Expenses 2014: $404,813Net Income 2014: $92,8452014Revenue 2015: $617,742Expenses 2015: $579,085Net Income 2015: $38,6572015Revenue 2016: $878,542Expenses 2016: $728,548Net Income 2016: $149,9942016Revenue 2017: $1,459,349Expenses 2017: $1,233,331Net Income 2017: $226,0182017Revenue 2018: $1,913,420Expenses 2018: $1,723,021Net Income 2018: $190,3992018Revenue 2019: $2,091,848Expenses 2019: $1,857,414Net Income 2019: $234,4342019Revenue 2020: $2,478,311Expenses 2020: $2,182,949Net Income 2020: $295,3622020Revenue 2021: $3,280,826Expenses 2021: $2,818,158Net Income 2021: $462,6682021Revenue 2022: $3,616,336Expenses 2022: $3,584,144Net Income 2022: $32,1922022Revenue 2023: $4,070,524Expenses 2023: $4,011,813Net Income 2023: $58,7112023Revenue 2024: $3,192,581Expenses 2024: $3,513,928Net Income 2024: -$321,3472024

Highlighted filing

2020

Revenue$2,478,311
Expenses$2,182,949
Net Income$295,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,481,285
Mission and Program Overview

Mission

ILAD exists to provide the skills, training, concepts, and access to materials needed to affect ongoing change with and within vulnerable communities.

ILAD partners to develop local language literacy programs coupled with economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$970,290$1,370,128▲ $399,838
Prepaid Expenses and Deferred Charges$80,750$70,098▼ $10,652
Savings and Temporary Cash Investments$39,811$44,908▲ $5,097
Land, Buildings, and Equipment, Net$5,084$17,345▲ $12,261
Other Notes and Loans Receivable, Net$15,000$15,000→ $0
Total Assets$1,110,935$1,517,479▲ $406,544
Liabilities
Unsecured Notes Loans Payable-$124,157-
Accounts Payable and Accrued Expenses$29,528$15,741▼ $13,787
Total Liabilities$29,528$139,898▲ $110,370
Net Assets / Fund Balance
Net Assets With Donor Restrictions$920,724$1,244,441▲ $323,717
Net Assets Without Donor Restrictions$160,683$133,140▼ $27,543
Total Net Assets Fund Balance$1,081,407$1,377,581▲ $296,174
Total Liabilities and Net Assets / Fund Balance$1,110,935$1,517,479▲ $406,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,349$7,538$14,887
Other Land Buildings$9,996$1,538$11,534
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan A ReeseCFOFT$57,600$57,600
Brenda HollandExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Steve V BrossChairman of the Board
William J KotlanPresident
Anthony FullerBoard Member
Charles N JohnsonBoard Member
T Charles PiersonBoard Member
Deborah G ClevelandSecretary
Leslie SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,382,602
Program Service Revenue
$3,943
Investment Income
$126
Other Revenue
$91,640
All Other Contributions
$2,233,472
Change in Net Assets
$295,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,478,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,786
Total Revenue per Audited Statements
$2,482,097
Total Revenue per Form 990
$2,478,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,533,278
Other Expenses$448,858
Total Fundraising Expense$241,077
Grants and Similar Amounts Paid$184,813
Professional Fundraising Fees$16,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,786$20,891$128,668$1,165,345
Foreign Grants$177,313--$177,313
Fees for Services Other$105,767$56,757$954$163,478
Other Employee Benefits$148,884$212$8,199$157,295
Current Officers, Directors, Trustees, and Key Employees$45,800$45,300$16,500$107,600
Payroll Taxes$84,753$5,094$11,514$101,361
Travel$58,561$7,206$12,228$77,995
Information Technology$31,981$11,282$4,664$47,927
Fees for Services Accounting-$9,894$16,961$26,855
Office Expenses$8,406$3,647$6,435$18,488
Advertising-$1,767$15,257$17,024
Fees for Services Professional Fundraising--$16,000$16,000
Conferences and Meetings$1,890$7,714$390$9,994
Grants to Domestic Orgs$7,500--$7,500
Fees for Services Legal$1,515$1,698$3,223$6,436
Insurance$1,417$3,889-$5,306
Depreciation Depletion-$3,600-$3,600
Occupancy$3,444--$3,444
Pension Plan Contributions$1,593-$84$1,677
Other Expenses$196$338-$534
Total Functional Expenses$1,762,397$179,475$241,077$2,182,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,185,923
Expenses per Audited Statements$2,182,949
Total Expenses per Form 990$2,182,949
Expenses Not Reported on Form 990$2,974
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Colorado BoulderBoulder, CO501(c)(3)HLT Research Project: Machine Learning Interlinearization of Language Documentation Data$7,500

International Summary

Offices
2
Employees
33
Spending
$1,462,777

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
East Asia and the PacificProgram ServicesLiteracy and Education012$453,002
Middle East and North AfricaProgram ServicesLiteracy and Education, Linguistic Research19$348,733
Russia and Neighboring StatesProgram Services-07$297,919
Sub-Saharan AfricaProgram Services-15$185,810
Sub-Saharan AfricaGrants to recipients located in region-00$140,975
Russia and Neighboring StatesGrants to recipients located in region-00$21,650
Middle East and North AfricaGrants to recipients located in regionEconomic Development; Agricultural Development and Training00$13,243
East Asia and the PacificGrants to recipients located in regionLiteracy and Education00$1,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,000
Fundraising Direct Expenses$1,619
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ILAD Virtual Event$149,130-$645-
Total Events$149,130-$1,619$-1,619
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent accountant and reviewed in detail by the organization's top management and board of directors prior to filing.”

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

“All board directors, principal officers and committee members are required to sign a conflict of interest disclosure form on a periodic basis. The board monitors these forms and any disclosures made; upon disclosure of a conflict, the board allows the individual to provide all information related to the conflict of interest in question, and then dismisses the individual as they discuss the facts and make a determination of whether or not a conflict of interest exists. If it is found that a conflict does exist, the interested party is excused from all discussions and voting related to it. In addition, the board will do due diligence in appointing a individual, with no conflict of interest, to look into and present to the board any reasonable/comparable alternative. All of this is documented and kept on file in the board minutes.”

Form 990, Part VI, Section B, line 15

“Part VI, Line 15a: In determining the Executive Director's compensation, the independent board uses comparability data from multiple sources including extensive knowledge on the board of similar organizations' practices. They also use two industry recognized compensation surveys. The independent board approves the Executive Director's compensation and all staff compensation as part of the budgeting process. The process used and decisions reached are documented in the board minutes. Part VI, Line 15b: In determining the CFO's compensation, the independent board uses comparability data from multiple sources including extensive knowledge on the board of similar organizations' practices. They also use two industry recognized compensation surveys. The independent board approves the CFO's compensation and all staff compensation as part of the budgeting process. The process used and decisions reached are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
International Literacy and Development
EIN
45-2088800
Phone
6827120128
Address
5818 Emily Ct, Midlothian, TX 76065

Signing Officer

Name
Brenda Holland
Title
Executive Director
Phone
6827120128
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Holland
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
40

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Ted R Batson Jr
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 1,355. Fundraising Expenses 1,619.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 1,355. Fundraising Expenses 1,619.”

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IRS990/Desc0In 2020, ILAD conducted activities in 14 countries. ILAD has programs operating in literacy and development in 5 countries. ILAD is conducting language research and market analysis in 9 other countries; program design and implementation will begin once thorough research is completed.ILAD's most extensive operations are in West Africa, where ILAD staff are involved in literacy, agricultural training, social business, micro-finance, and education. Due to the Coronavirus pandemic, activities in 2020 were limited. In spite of this, ILAD conducted the following activities: [CONTINUED ON SCHEDULE O]Literacy: In 2020, ILAD increased the number of mobile libraries from 9 to 12, serving 600 minority language speakers across two countries. Three mother-tongue schools also use the literature provided by these libraries.Agricultural training: Nearly 1,400 local farmers have adopted the innovative organic pineapple production methods being taught on ILAD's self-sustaining demonstration farm. Multiple, village-based, small-farm co-ops are trained and in operation. The agriculture project has expanded to include teaching pond culture tilapia raising, animal husbandry, and crop diversification.Social business: ILAD is supporting the creation of local businesses to provide fair market prices for agricultural products. These businesses generated over 50 full-time jobs for local people. During the pandemic, ILAD supplied PPE to the workers so that the business could reopen quickly.Microfinance: ILAD offers financial services such as savings and micro loans through a rural agricultural development program. 585 people are in the savings plan and 72 new loans were given in 2020, resulting in a substantial increase in income for the participants.Education: ILAD assists students by providing necessary school supplies. In 2020, approximately 1,800 rural schoolchildren were helped. ILAD was also involved in the expansion of Jr./Sr. School in a village that formerly could not provide education beyond grade school. The Jr./Sr. school has approximately 200 students enrolled. During the government-mandated shut down, many of the students stayed at the demonstration farm and learned life skills such as farming, business, animal husbandry, and basic economics.In a different West Africa location, development of a cashew demonstration farm continues to progress. Though this project is not currently serving the community on a broad scale, the research and project design is providing a sustainable framework for future engagement with the farmers in the area.In the Middle East, ILAD staff is focused on literacy and life-skills education among an overlooked, underserved minority language group. During the pandemic, many of these families lacked essential basics like food and supplies.Emergency aid: 80-100 families given with food/supplies assistanceMicro enterprise: Two women entrepreneurs were involved in creating and running a jewelry micro-enterprise which provides steady income for their families.Education: 10 families were educated about germs, bacteria, and the importance of hand washing and staying clean, and 35 hand washing stations were set up in a nomadic gypsy community with no running water.Dallas, Texas, is now home to a large refugee population, many of whom speak minority languages with no access to written or audio texts in their primary language. In 2019, ILAD conducted extensive research to determine the most acute felt needs of this specific community and determined what gaps exist in services currently being administered. At the conclusion of the research, ILAD developed an English language literacy and exchange program to help facilitate English language acquisition and cultural assimilation. As with ILAD's other locations, the pandemic forced some cancellations and adjustment to planned activities.ESL: 15 refugee families participated in trauma-informed ESL classes for fall 2020 term.Education Services: 8 families were served by school adjust
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IRS990/Form990PartVIISectionAGrp/PersonNm0Steve V Bross
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah G Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm2William J Kotlan
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IRS990/Form990PartVIISectionAGrp/PersonNm4Charles N Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5T Charles Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan A Reese
IRS990/Form990PartVIISectionAGrp/PersonNm8Brenda Holland
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0149130
IRS990/FundraisingDirectExpensesAmt01619
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0184813
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02481285
IRS990/GrossRentsGrp/RealAmt02252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04664
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011282
IRS990/InformationTechnologyGrp/ProgramServicesAmt031981
IRS990/InformationTechnologyGrp/TotalAmt047927
IRS990/InsuranceGrp/ManagementAndGeneralAmt03889
IRS990/InsuranceGrp/ProgramServicesAmt01417
IRS990/InsuranceGrp/TotalAmt05306
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017345
IRS990/LandBldgEquipCostOrOtherBssAmt026421
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt01355
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt029362
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029362
IRS990/MissionDesc0ILAD exists to provide the skills, training, concepts, and access to materials needed to affect ongoing change with and within vulnerable communities.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01081407
IRS990/NetAssetsOrFundBalancesEOYAmt01377581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1619
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133140
IRS990/NoncashContributionsAmt04164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03444
IRS990/OccupancyGrp/TotalAmt03444
IRS990/OfficeExpensesGrp/FundraisingAmt06435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03647
IRS990/OfficeExpensesGrp/ProgramServicesAmt08406
IRS990/OfficeExpensesGrp/TotalAmt018488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157295
IRS990/OtherExpensesGrp/Desc0Professional Develop.
IRS990/OtherExpensesGrp/Desc1Community Development
IRS990/OtherExpensesGrp/Desc2Hospitality
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338
IRS990/OtherExpensesGrp/ProgramServicesAmt047806
IRS990/OtherExpensesGrp/ProgramServicesAmt119785
IRS990/OtherExpensesGrp/ProgramServicesAmt2196
IRS990/OtherExpensesGrp/TotalAmt047992
IRS990/OtherExpensesGrp/TotalAmt119785
IRS990/OtherExpensesGrp/TotalAmt2534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Consulting Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt063000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063000
IRS990/OtherRevenueTotalAmt092362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015786
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165345
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05094
IRS990/PayrollTaxesGrp/ProgramServicesAmt084753
IRS990/PayrollTaxesGrp/TotalAmt0101361
IRS990/PensionPlanContributionsGrp/FundraisingAmt084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01593
IRS990/PensionPlanContributionsGrp/TotalAmt01677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070098
IRS990/PrincipalOfficerNm0Brenda Holland
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02057662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168185
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0420840
IRS990/PYOtherRevenueAmt031692
IRS990/PYProgramServiceRevenueAmt02400
IRS990/PYRevenuesLessExpensesAmt0234434
IRS990/PYSalariesCompEmpBnftPaidAmt01268389
IRS990/PYTotalExpensesAmt01857414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02091848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0897
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue - 2016 Amount: $ 285. 2018 Amount: $ 6,000. 2019 Amount: $ 28,500. 2020 Amount: $ 92,362. Fundraising Revenue - 2018 Amount: $ 23,278. 2019 Amount: $ 17,602.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02382602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02057662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01909865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08678640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt08595738
IRS990ScheduleA/SubstantialContributorsTotAmt082902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02382602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02057662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01909865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01451876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08678640
IRS990ScheduleA/TotalSupportAmt08857399
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/EquipmentGrp/BookValueAmt07349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014887
IRS990ScheduleD/ExpensesNotReportedAmt02974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02182949
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0812
IRS990ScheduleD/OtherExpensesIncludedAmt02974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011534
IRS990ScheduleD/OtherRevenueAmt02974
IRS990ScheduleD/RevenueNotReportedAmt03786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02478311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses 1,355. Fundraising Expenses 1,619.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses 1,355. Fundraising Expenses 1,619.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017345
IRS990ScheduleD/TotalExpensesPerForm990Amt02182949
IRS990ScheduleD/TotalRevenuePerForm990Amt02478311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02482097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02185923
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt29
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt47
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt65
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0453002

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,517,479
Liabilities
$139,898
Net assets
$1,377,581
Revenue
$2,478,311
Expenses
$2,182,949
Net income
$295,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$3.19$3.51$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.94$4.07$4.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$3.62$3.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$3.28$2.82$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$2.48$2.18$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.09$1.86$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.91$1.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.46$1.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.88$0.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.62$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.50$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.30$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.04$0.07