Civic Intelligence

Sister Song Inc.

990 • Fiscal year 2020 • EIN 51-0544927

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileSISTERSONG.NET

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$125,122

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

191%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,096,049

Up $5,965,272 (+191%) from 2019

Net Assets

Up

$8,933,449

Up $5,870,661 (+192%) from 2019

Liabilities

Up

$162,600

Up $94,611 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$8,432,588

Up $4,258,202 (+102%) from 2019

Expenses

Down

$2,374,427

Down $183,792 (-7.2%) from 2019

Net Income

Up

$6,058,161

Up $4,441,994 (+275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$9,096,049
Liabilities$162,600
Net Assets$8,933,449
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$8,432,588
Expenses$2,374,427
Net Income$6,058,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$8,432,588
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$1,312,493$8,646,049▲ $7,333,556
Savings and Temporary Cash Investments$1,268,284--
Accounts Receivable$550,000$450,000▼ $100,000
Total Assets$3,130,777$9,096,049▲ $5,965,272
Liabilities
Unsecured Notes Loans Payable-$100,900-
Accounts Payable and Accrued Expenses$67,989$61,700▼ $6,289
Total Liabilities$67,989$162,600▲ $94,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,350,661$5,404,598▲ $3,053,937
Net Assets With Donor Restrictions$712,127$3,528,851▲ $2,816,724
Total Net Assets Fund Balance$3,062,788$8,933,449▲ $5,870,661
Total Liabilities and Net Assets / Fund Balance$3,130,777$9,096,049▲ $5,965,272
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica SimpsonExecutive DirectorFT$109,504$15,618$125,122

Board Members and Trustees

NameTitle
Stephanie LozanoCo-chair
Bianca Laureano Through 063020Board Member
Coya White Hat-artichokerBoard Member
Deepika SrivastavaBoard Member
Gina Brown Through 120120Board Member
Katrina Maczen-cantrellBoard Member
Lindsey GoodwinBoard Member
Park CannonBoard Member
Poppy LiuBoard Member
Elizabeth EstradaSecretary
Xaelah JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,431,140
Program Service Revenue
$500
Investment Income
$948
Other Revenue
$0
All Other Contributions
$8,431,140
Change in Net Assets
$6,058,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,725
Salaries, Compensation, and Employee Benefits$994,702
Total Fundraising Expense$164,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$588,468$173,522$83,151$845,141
Other Salaries and Wages$537,217$60,941$32,637$630,795
Travel$116,977$54,400$344$171,721
Other Employee Benefits$119,664$19,692$12,118$151,474
Current Officers, Directors, Trustees, and Key Employees$106,175$11,729$7,218$125,122
Fees for Services Accounting$9,941$78,396$1,007$89,344
Conferences and Meetings$69,325$11,408$7,020$87,753
Payroll Taxes$58,682$9,657$5,942$74,281
Information Technology$40,405$6,649$4,092$51,146
Occupancy$31,741$5,223$3,214$40,178
Office Expenses$26,118$4,299$2,645$33,062
Pension Plan Contributions$10,294$1,694$1,042$13,030
Advertising$1,530$7,943$119$9,592
Fees for Services Legal-$4,330-$4,330
Insurance-$2,149-$2,149
Other Expenses$15$16$3,570$31
Total Functional Expenses$1,752,058$458,250$164,119$2,374,427
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Simpson
Formed
2006
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
13

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Laura H Heller
Phone
4042627920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications consultant: program service expenses 0. Management and general expenses 28,400. Fundraising expenses 0. Total expenses 28,400. Grant writing and development: program service expenses 6,261. Management and general expenses 19,464. Fundraising expenses 38,151. Total expenses 63,876. Program consultants: program service expenses 175,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,596. Audio/visual consultant: program service expenses 81,971. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 83,471. Other: program service expenses 289,197. Management and general expenses 112,286. Fundraising expenses 45,000. Total expenses 446,483. Bank fees: program service expenses 35,443. Management and general expenses 11,872. Fundraising expenses 0. Total expenses 47,315.”

Raw XML AppendixShowing 400 of 458 raw XML fields

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/Desc0SISTERSONG ADVANCES THE HUMAN RIGHT FOR OPPRESSED WOMEN AND TRANS PEOPLE OF COLOR TO MAINTAIN PERSONAL BODILY AUTONOMY, HAVE CHILDREN OR NOT AS DESIRED, AND PARENT IN SAFETY WITH ADEQUATE RESOURCES. THIS IS REPRODUCTIVE JUSTICE (RJ).PROGRAMMING: RESPONSIVE ORGANIZING & ADVOCACY LEADERSHIP ADVANCES RJ IN GA, NC, KY, THE SOUTH, AND NATIONALLY.THE RJ TRAINING PROGRAM PREPARES ACTIVISTS TO JOIN OR LEAD RJ ORGANIZING.ARTISTS UNITED FOR RJ FACILITATES BIPOC ARTISTS TO CREATE ARTWORK TO SHIFT CULTURE TO RJ.THE LET'S TALK ABOUT SEX CONFERENCE IS THE NATION'S LARGEST CONVENING OF BIPOC RJ ADVOCATES. THE RJ LEADERSHIP SUMMIT CONVENES LEADERS FROM ALL RJ GROUPS FOR MOVEMENT-WIDE STRATEGIC PLANNING. THE RJ COVID COLLABORATIVE ORGANIZES RJ ORGANIZERS TO SUPPORT MOVEMENT NEEDS FOR COVID-19 AND BEYOND.THE TRUST BLACK WOMEN PARTNERSHIP CONVENES BLACK-LED GROUPS TO ADVANCE BLACK RJ NATIONALLY.THE SOUTHERN RJ ROUNDTABLE CONVENES ALL SOUTHERN RJ GROUPS TO BUILD COLLECTIVE POWER.THE BIRTH JUSTICE INITIATIVE PROVIDES ESSENTIAL BABY SUPPLIES, BIPOC BIRTHWORKER SUPPORT WITH AN RJ LENS, AND TRAINING TO PROTECT BIPOC MAMAS' HEALTH.WIDE-REACHING PARTNERSHIPS ENGAGE MULTITUDES IN RJ BY ADVISING LARGE MEMBERSHIP GROUPS TO DO SO.MEDIA WORK DRAWS ATTENTION TO RJ ISSUES, ANALYSES, AND LEADERSHIP.THE SOUTHEAST ALLIANCE FOR REPRODUCTIVE EQUITY, CO-LED WITH PARTNERS, TRAINS SOUTHERN WHITE-LED REPRODUCTIVE RIGHTS GROUPS TO HELP DISMANTLE WHITE SUPREMACY AND COLLABORATE WITH RJ GROUPS.AMPLIFY GA, WITH SEVERAL PARTNERS, BUILDS RJ ORGANIZING HOTSPOTS IN GA.THE GA RELIGIIOUS REFUSALS COHORT, CO-LED WITH PARTNERS, ENGAGES PEOPLE OF FAITH TO FIGHT RELIGIOUS REFUSAL POLICIES THAT USE RELIGION AS AN EXCUSE TO DENY HUMAN RIGHTS.TWO GRANTMAKING PROGRAMS PROVIDE FUNDING AND TECHNICAL SUPPORT TO GRASSROOTS GROUPS ADVANCING RJ FOR BLACK LIVES OR BIRTH AND PARENTING JUSTICE.THE WOMEN OF COLOR HEALING JUSTICE CONSORTIUM PROVIDES BIPOC HEALERS TO SUPPORT RJ ORGANIZERS THROUGH ORGANIZING WORK-RELATED TRAUMA.MEMBERSHIP & FISCAL SPONSORSHIP PROVIDE RESOURCES AND ASSISTANCE TO RJ ORGANIZERS AND GROUPS.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04092
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06649
IRS990/InformationTechnologyGrp/ProgramServicesAmt040405
IRS990/InformationTechnologyGrp/TotalAmt051146
IRS990/InsuranceGrp/ManagementAndGeneralAmt02149
IRS990/InsuranceGrp/TotalAmt02149
IRS990/InvestmentIncomeGrp/ExclusionAmt0948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
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/NetAssetsOrFundBalancesBOYAmt03062788
IRS990/NetAssetsOrFundBalancesEOYAmt08933449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02350661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05404598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03214
IRS990/OccupancyGrp/ManagementAndGeneralAmt05223
IRS990/OccupancyGrp/ProgramServicesAmt031741
IRS990/OccupancyGrp/TotalAmt040178
IRS990/OfficeExpensesGrp/FundraisingAmt02645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04299
IRS990/OfficeExpensesGrp/ProgramServicesAmt026118
IRS990/OfficeExpensesGrp/TotalAmt033062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-187500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151474
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS AND MEMBE
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt03570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ProgramServicesAmt035256
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt315
IRS990/OtherExpensesGrp/TotalAmt044628
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09657
IRS990/PayrollTaxesGrp/ProgramServicesAmt058682
IRS990/PayrollTaxesGrp/TotalAmt074281
IRS990/PensionPlanContributionsGrp/FundraisingAmt01042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010294
IRS990/PensionPlanContributionsGrp/TotalAmt013030
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONICA SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03973659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt01922571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0200499
IRS990/PYRevenuesLessExpensesAmt01616167
IRS990/PYSalariesCompEmpBnftPaidAmt0635648
IRS990/PYTotalExpensesAmt02558219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04174386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06058161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01268284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08431140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02822166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01588520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02487866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01144142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016473834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07285
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt016836373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08431640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03022665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01750060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02487866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01144142
IRS990ScheduleA/Total509Grp/TotalAmt016836373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08432588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03022893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01752367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02491668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01144142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016843658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 0. MANAGEMENT AND GENERAL EXPENSES 28,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,400. GRANT WRITING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,261. MANAGEMENT AND GENERAL EXPENSES 19,464. FUNDRAISING EXPENSES 38,151. TOTAL EXPENSES 63,876. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 175,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,596. AUDIO/VISUAL CONSULTANT: PROGRAM SERVICE EXPENSES 81,971. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,471. OTHER: PROGRAM SERVICE EXPENSES 289,197. MANAGEMENT AND GENERAL EXPENSES 112,286. FUNDRAISING EXPENSES 45,000. TOTAL EXPENSES 446,483. BANK FEES: PROGRAM SERVICE EXPENSES 35,443. MANAGEMENT AND GENERAL EXPENSES 11,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,315.
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
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03130777
IRS990/TotalAssetsEOYAmt09096049
IRS990/TotalAssetsGrp/BOYAmt03130777
IRS990/TotalAssetsGrp/EOYAmt09096049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08431140
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0164119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01752058
IRS990/TotalFunctionalExpensesGrp/TotalAmt02374427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067989
IRS990/TotalLiabilitiesEOYAmt0162600
IRS990/TotalLiabilitiesGrp/BOYAmt067989
IRS990/TotalLiabilitiesGrp/EOYAmt0162600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03062788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08933449
IRS990/TotalOtherCompensationAmt015618
IRS990/TotalProgramServiceExpensesAmt01752058
IRS990/TotalProgramServiceRevenueAmt0500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,096,049
Liabilities
$162,600
Net assets
$8,933,449
Revenue
$8,432,588
Expenses
$2,374,427
Net income
$6,058,161
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
2020Detailed filing. Detailed filing data is available for this year.$9.10$0.16$8.93$8.43$2.37$6.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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