Civic Intelligence

Sister Song Inc.

990 • Fiscal year 2019 • EIN 51-0544927

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Refreshing map…

1237 Ralph David Abernathy SWAtlanta, GA 30310

(404) 756-8680

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,544

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,130,777

Up $1,639,194 (+110%) from 2018

Net Assets

Up

$3,062,788

Up $1,616,167 (+112%) from 2018

Liabilities

Up

$67,989

Up $23,027 (+51%) from 2018

Revenue

Up

$4,174,386

Up $2,422,019 (+138%) from 2018

Expenses

Up

$2,558,219

Up $780,005 (+44%) from 2018

Net Income

Up

$1,616,167

Up $1,642,014 (+6353%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $922,840Liabilities 2011: $441,469Net Assets 2011: $481,3712011Assets 2012: $530,035Liabilities 2012: $569,624Net Assets 2012: -$39,5892012Assets 2013: $446,175Liabilities 2013: $511,056Net Assets 2013: -$64,8812013Assets 2015: $251,675Liabilities 2015: $186,820Net Assets 2015: $64,8552015Assets 2016: $927,792Liabilities 2016: $6,090Net Assets 2016: $921,7022016Assets 2017: $1,524,413Liabilities 2017: $51,945Net Assets 2017: $1,472,4682017Assets 2018: $1,491,583Liabilities 2018: $44,962Net Assets 2018: $1,446,6212018Assets 2019: $3,130,777Liabilities 2019: $67,989Net Assets 2019: $3,062,7882019Assets 2020: $9,096,049Liabilities 2020: $162,600Net Assets 2020: $8,933,4492020Assets 2021: $13,275,117Liabilities 2021: $219,330Net Assets 2021: $13,055,7872021Assets 2022: $25,317,025Liabilities 2022: $176,365Net Assets 2022: $25,140,6602022Assets 2023: $25,481,728Liabilities 2023: $244,277Net Assets 2023: $25,237,4512023Assets 2024: $25,235,301Liabilities 2024: $290,892Net Assets 2024: $24,944,4092024

Highlighted filing

2019

Assets$3,130,777
Liabilities$67,989
Net Assets$3,062,788

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $931,604Expenses 2011: $1,135,844Net Income 2011: -$204,2402011Revenue 2012: $353,829Expenses 2012: $501,123Net Income 2012: -$147,2942012Revenue 2013: $94,089Expenses 2013: $119,381Net Income 2013: -$25,2922013Revenue 2015: $675,800Expenses 2015: $503,736Net Income 2015: $172,0642015Revenue 2016: $1,102,798Expenses 2016: $753,540Net Income 2016: $349,2582016Revenue 2017: $2,491,668Expenses 2017: $1,725,539Net Income 2017: $766,1292017Revenue 2018: $1,752,367Expenses 2018: $1,778,214Net Income 2018: -$25,8472018Revenue 2019: $4,174,386Expenses 2019: $2,558,219Net Income 2019: $1,616,1672019Revenue 2020: $8,432,588Expenses 2020: $2,374,427Net Income 2020: $6,058,1612020Revenue 2021: $8,489,711Expenses 2021: $5,244,873Net Income 2021: $3,244,8382021Revenue 2022: $22,272,980Expenses 2022: $10,190,047Net Income 2022: $12,082,9332022Revenue 2023: $8,184,351Expenses 2023: $8,547,432Net Income 2023: -$363,0812023Revenue 2024: $10,959,685Expenses 2024: $11,842,109Net Income 2024: -$882,4242024

Highlighted filing

2019

Revenue$4,174,386
Expenses$2,558,219
Net Income$1,616,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,174,386
Mission and Program Overview

Mission

To amplify and strengthen the collective voices of indigenous women and women of color to ensure reproductive justice through securing human rights. Also to educate women of color on reproductive and sexual health rights.

Reproductive justice through securing human rights. Also, to educate women of color on reproductive and sexual health rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,247,658$1,312,493▲ $64,835
Savings and Temporary Cash Investments-$1,268,284-
Accounts Receivable$243,925$550,000▲ $306,075
Total Assets$1,491,583$3,130,777▲ $1,639,194
Liabilities
Accounts Payable and Accrued Expenses$44,962$67,989▲ $23,027
Total Liabilities$44,962$67,989▲ $23,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,693$2,350,661▲ $1,718,968
Net Assets With Donor Restrictions$814,928$712,127▼ $102,801
Total Net Assets Fund Balance$1,446,621$3,062,788▲ $1,616,167
Total Liabilities and Net Assets / Fund Balance$1,491,583$3,130,777▲ $1,639,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica SimpsonExecutive DirectorFT$91,577$7,967$99,544

Board Members and Trustees

NameTitle
Aimee Thorne-thomsenCo-chair
Park CannonCo-chair
Angela Ferrell-zabalaBoard Member
Bianca LaureanoBoard Member
Deepika SrivastavaBoard Member
Elizabeth EstradaBoard Member
Gina BrownBoard Member
Katrina Maczen-cantrellBoard Member
Poppy LiuBoard Member
Stephanie LozanoBoard Member
Xaelah JarrettBoard Member
Lyndsey GodwinSecretary
Coya White Hat-artichokerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,973,659
Program Service Revenue
$200,499
Investment Income
$228
Other Revenue
$0
All Other Contributions
$3,973,659
Change in Net Assets
$1,616,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,174,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,174,386
Total Revenue per Form 990
$4,174,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,922,571
Salaries, Compensation, and Employee Benefits$635,648
Total Fundraising Expense$110,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$636,175--$636,175
Travel$493,520$51,020$31,397$575,937
Fees for Services Other$378,598$37,593$10,862$427,053
Other Salaries and Wages$305,342$50,246$30,921$386,509
Other Employee Benefits$81,754$13,453$8,279$103,486
Current Officers, Directors, Trustees, and Key Employees$78,640$12,941$7,963$99,544
Occupancy$65,623$10,799$6,645$83,067
Office Expenses$61,457$10,113$6,224$77,794
Fees for Services Accounting-$56,036-$56,036
Payroll Taxes$30,088$4,951$3,047$38,086
Advertising$21,122$3,476$2,139$26,737
Information Technology$17,961$2,956$1,819$22,736
Fees for Services Legal$9,011$2,395-$11,406
Pension Plan Contributions$6,338$1,043$642$8,023
Insurance$2,982$491$302$3,775
Other Expenses$799$127$81$1,007
Interest$670$110$68$848
Total Functional Expenses$2,190,080$257,750$110,389$2,558,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,558,219
Total Expenses per Audited Statements$2,558,219
Total Expenses per Form 990$2,558,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is made available to the board members for review before it is filed.

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

The board of directors reviews the conflict of interest policy regularly.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the compensation of the executive director and key employees annually.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, financial statements and the complete form 990 are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sistersong Inc
EIN
51-0544927
Phone
4047568680
Address
1237 RALPH DAVID ABERNATHY SW, ATLANTA, GA 30310

Signing Officer

Name
Monica Simpson
Title
Executive Director
Phone
4047568680
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Simpson
Formed
2006
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
25

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Brian T Muia
Phone
4042627920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Communications consultant: program service expenses 38,855. Management and general expenses 6,394. Fundraising expenses 3,935. Total expenses 49,184. Grant writing and development: program service expenses 68,400. Management and general expenses 11,256. Fundraising expenses 6,927. Total expenses 86,583. Program consultants: program service expenses 100,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,248. Audio/visual consultant: program service expenses 96,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,070. Other: program service expenses 75,025. Management and general expenses 19,943. Fundraising expenses 0. Total expenses 94,968.

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IRS990/ActivityOrMissionDesc0REPRODUCTIVE JUSTICE THROUGH SECURING HUMAN RIGHTS. ALSO, TO EDUCATE WOMEN OF COLOR ON REPRODUCTIVE AND SEXUAL HEALTH RIGHTS.
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IRS990/Desc0SISTERSONG'S LEADERSHIP & TRAINING TEAM IS AN INTERGENERATIONAL, MULTI-RACIAL & CULTURAL TEAM THAT IS GROUNDED IN THE HUMAN RIGHTS FRAMEWORK, FEMINIST THEORY, AND INTERSECTIONAL MOVEMENT BUILDING STRATEGIES. THIS TEAM TRAVELS THE NATION CONSTANTLY TO GIVE RJ SPEECHES, PRESENTATIONS, WORKSHOPS, AND IN-DEPTH TRAININGS TAILORED TO ANY AUDIENCE. WE WORK TO HELP ADVOCATES MOVE FROM THEORY TO PRACTICE AND TO SPEAK TRUTH TO POWER. WE ALSO WORK TO SHOW (1) HOW ONE CAN VIEW ANY SOCIAL JUSTICE ISSUE THROUGH AN RJ LENS ADDRESSING INTERSECTING OPPRESSIONS IN PEOPLE'S LIVES (2) HOW TO ORGANIZE EFFECTIVELY, AND MORE. OFFERINGS RANGE FROM SHORT SPEECHES TO TRAININGS OF 2 DAYS OR LONGER. WHETHER NEW OR EXPERIENCED WITH RJ, AUDIENCES WILL LEAVE INSPIRED AND PREPARED TO BRING GREATER JUSTICE TO THE WORLD BY BRINGING RJ DEEPER INTO YOUR LIFE AND WORK AND TO ELIMINATE STIGMA COMMONLY ASSOCIATED WITH SEXUAL AND REPRODUCTIVE HEALTH.OUR RJ TRAINING PROGRAM TRAINS THOUSANDS OF ACTIVISTS AND GRASSROOTS LEADERS IN THE RJ FRAMEWORK ACROSS THE NATION. THIS TRAINING PROGRAM HELPS TO EQUIP LEADERS WITH TOOLS AND SKILLS TO EFFECTIVELY ORGANIZE IN THEIR COMMUNITIES ON ISSUES IMPACTING THEIR REPRODUCTIVE LIVES. AS A REGIONAL AND NATIONAL CONVENER WE BUILD MOVEMENT BY BRINGING DIVERSE GROUPS AND INDIVIDUALS TOGETHER REGIONALLY AND NATIONALLY TO ADVANCE RJ. OUR NATIONAL LET'S TALK ABOUT SEX CONFERENCE SPOTLIGHTS THE CONNECTIONS BETWEEN SEX, SEXUALITY, AND THE REPRODUCTIVE HEALTH AND RIGHTS OF OUR FAMILIES AND COMMUNITIES. THE RJ LEADERSHIP SUMMIT ENABLES LEADERS OF COLOR FROM NEARLY ALL RJ ORGANIZATIONS IN THE US TO SHARE RESOURCES AND STRATEGIES, BUILD COLLABORATIONS, AND DEVELOP MOVEMENT-WIDE PRIORITIES SO THAT WE CAN ADVANCE FURTHER WITH OUR COLLECTIVE RESISTANCE. IN AN EFFORT TO BRING THE RJ FRAMEWORK TO AS MANY PEOPLE AS POSSIBLE, SISTERSONG ALSO, PARTNERS WITH LARGE MAINSTREAM GROUPS INTERESTED IN INFUSING RJ INTO THEIR POLICIES AND PRACTICES, AND ENGAGING THEIR MEMBERSHIPS IN RJ ACTIVISM. ANY GROUP CAN HELP CHANGE THE WORLD BY WORKING TO DISMANTLE SYSTEMS OF OPPRESSION, PROMOTING FULL REPRODUCTIVE FREEDOM INCLUDING CONTRACEPTION AND ABORTION ACCESS, COMPREHENSIVE SEX EDUCATION, ADEQUATE PRENATAL AND POSTPARTUM HEALTHCARE, PARENTING RESOURCES, LIVING WAGES, PHYSICAL SAFETY, AND MORE. WE FIRMLY BELIEVE THAT RJ IS ESSENTIAL TO EVERY WOMAN'S HUMAN RIGHT TO LEAD A COMPLETELY SELF DETERMINED LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04174386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01819
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02956
IRS990/InformationTechnologyGrp/ProgramServicesAmt017961
IRS990/InformationTechnologyGrp/TotalAmt022736
IRS990/InsuranceGrp/FundraisingAmt0302
IRS990/InsuranceGrp/ManagementAndGeneralAmt0491
IRS990/InsuranceGrp/ProgramServicesAmt02982
IRS990/InsuranceGrp/TotalAmt03775
IRS990/InterestGrp/FundraisingAmt068
IRS990/InterestGrp/ManagementAndGeneralAmt0110
IRS990/InterestGrp/ProgramServicesAmt0670
IRS990/InterestGrp/TotalAmt0848
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AMPLIFY AND STRENGTHEN THE COLLECTIVE VOICES OF INDIGENOUS WOMEN AND WOMEN OF COLOR TO ENSURE REPRODUCTIVE JUSTICE THROUGH SECURING HUMAN RIGHTS. ALSO, TO EDUCATE WOMEN OF COLOR ON REPRODUCTIVE AND SEXUAL HEALTH RIGHTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01446621
IRS990/NetAssetsOrFundBalancesEOYAmt03062788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0631693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02350661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06645
IRS990/OccupancyGrp/ManagementAndGeneralAmt010799
IRS990/OccupancyGrp/ProgramServicesAmt065623
IRS990/OccupancyGrp/TotalAmt083067
IRS990/OfficeExpensesGrp/FundraisingAmt06224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010113
IRS990/OfficeExpensesGrp/ProgramServicesAmt061457
IRS990/OfficeExpensesGrp/TotalAmt077794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103486
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ProgramServicesAmt0799
IRS990/OtherExpensesGrp/TotalAmt01007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04951
IRS990/PayrollTaxesGrp/ProgramServicesAmt030088
IRS990/PayrollTaxesGrp/TotalAmt038086
IRS990/PensionPlanContributionsGrp/FundraisingAmt0642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06338
IRS990/PensionPlanContributionsGrp/TotalAmt08023
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONICA SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND SPEAKING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01588520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02307
IRS990/PYOtherExpensesAmt01213196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161540
IRS990/PYRevenuesLessExpensesAmt0-25847
IRS990/PYSalariesCompEmpBnftPaidAmt0565018
IRS990/PYTotalExpensesAmt01778214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01752367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01616167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01268284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02822166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01588520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02487866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01144142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0675800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08718494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06337
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt09080533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03022665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01750060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02487866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01144142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675800
IRS990ScheduleA/Total509Grp/TotalAmt09080533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03022893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01752367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02491668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01144142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09086870
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02558219
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04174386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02558219
IRS990ScheduleD/TotalRevenuePerForm990Amt04174386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04174386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02558219
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THE COMPLETE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 38,855. MANAGEMENT AND GENERAL EXPENSES 6,394. FUNDRAISING EXPENSES 3,935. TOTAL EXPENSES 49,184. GRANT WRITING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 68,400. MANAGEMENT AND GENERAL EXPENSES 11,256. FUNDRAISING EXPENSES 6,927. TOTAL EXPENSES 86,583. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 100,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,248. AUDIO/VISUAL CONSULTANT: PROGRAM SERVICE EXPENSES 96,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,070. OTHER: PROGRAM SERVICE EXPENSES 75,025. MANAGEMENT AND GENERAL EXPENSES 19,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,968.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.29$24.9$11.0$11.8$0.88
2023Summary only. Only limited summary data is available for this year.$25.5$0.24$25.2$8.18$8.55$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.18$25.1$22.3$10.2$12.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.22$13.1$8.49$5.24$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.16$8.93$8.43$2.37$6.06
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.06$4.17$2.56$1.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.45$1.75$1.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.47$2.49$1.73$0.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$1.10$0.75$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.19$0.06$0.68$0.50$0.17
2013Summary only. Only limited summary data is available for this year.$0.45$0.51$0.06$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.57$0.04$0.35$0.50$0.15
2011Summary only. Only limited summary data is available for this year.$0.92$0.44$0.48$0.93$1.14$0.20