Civic Intelligence

CLI Prison Alliance Inc.

990 • Fiscal year 2021 • EIN 56-1966935

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization Profilewww.cli.world

View Organization Page

3001 Spring Forest RoadRaleigh, NC 27616

(919) 790-6987

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$53,900

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

19%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,246,885

Up $197,859 (+19%) from 2020

Net Assets

Up

$1,234,245

Up $185,219 (+18%) from 2020

Liabilities

Up

$12,640

Up $12,640 from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin40th percentile

Revenue

Up

$2,394,225

Up $425,880 (+22%) from 2020

Expenses

Up

$2,208,756

Up $828,564 (+60%) from 2020

Net Income

Down

$185,469

Down $402,684 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $85,313Liabilities 2012: $1,597Net Assets 2012: $83,7162012Assets 2013: $142,722Liabilities 2013: $36,580Net Assets 2013: $106,1422013Assets 2014: $218,548Liabilities 2014: $70,389Net Assets 2014: $148,1592014Assets 2015: $289,420Liabilities 2015: $100,170Net Assets 2015: $189,2502015Assets 2016: $351,354Liabilities 2016: $63,226Net Assets 2016: $288,1282016Assets 2017: $375,731Liabilities 2017: $1,444Net Assets 2017: $374,2872017Assets 2018: $414,647Liabilities 2018: $0Net Assets 2018: $414,6472018Assets 2019: $460,997Liabilities 2019: $124Net Assets 2019: $460,8732019Assets 2020: $1,049,026Liabilities 2020: $0Net Assets 2020: $1,049,0262020Assets 2021: $1,246,885Liabilities 2021: $12,640Net Assets 2021: $1,234,2452021Assets 2022: $1,509,352Liabilities 2022: $12,481Net Assets 2022: $1,496,8712022Assets 2023: $1,083,279Liabilities 2023: $5,889Net Assets 2023: $1,077,3902023Assets 2024: $1,946,781Liabilities 2024: $684,966Net Assets 2024: $1,261,8152024

Highlighted filing

2021

Assets$1,246,885
Liabilities$12,640
Net Assets$1,234,245
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $714,5842012Revenue 2013: $1,875,628Expenses 2013: $1,853,202Net Income 2013: $22,4262013Revenue 2014: $1,922,010Expenses 2014: $1,879,993Net Income 2014: $42,0172014Revenue 2015: $1,338,414Expenses 2015: $1,297,323Net Income 2015: $41,0912015Revenue 2016: $1,547,585Expenses 2016: $1,448,707Net Income 2016: $98,8782016Revenue 2017: $1,726,614Expenses 2017: $1,703,670Net Income 2017: $22,9442017Revenue 2018: $2,206,838Expenses 2018: $2,166,478Net Income 2018: $40,3602018Revenue 2019: $1,531,860Expenses 2019: $1,485,634Net Income 2019: $46,2262019Revenue 2020: $1,968,345Expenses 2020: $1,380,192Net Income 2020: $588,1532020Revenue 2021: $2,394,225Expenses 2021: $2,208,756Net Income 2021: $185,4692021Revenue 2022: $2,343,991Expenses 2022: $2,081,365Net Income 2022: $262,6262022Revenue 2023: $1,688,282Expenses 2023: $2,107,763Net Income 2023: -$419,4812023Revenue 2024: $2,930,220Expenses 2024: $2,758,481Net Income 2024: $171,7392024

Highlighted filing

2021

Revenue$2,394,225
Expenses$2,208,756
Net Income$185,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.1
Gross Receipts
$2,439,699
Mission and Program Overview

Mission

Distribute christian books to prisons free of charge in the us and abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,048,776$1,234,245▲ $185,469
Cash and Non-Interest-Bearing Accounts$194,316$677,944▲ $483,628
Savings and Temporary Cash Investments$852,157$499,477▼ $352,680
Land, Buildings, and Equipment, Net$0$62,962▲ $62,962
Investments in Publicly Traded Securities$100$0▼ $100
Total Assets$1,049,026$1,246,885▲ $197,859
Other Assets Total$2,453$6,502▲ $4,049
Liabilities
Accounts Payable and Accrued Expenses$250$12,640▲ $12,390
Total Liabilities$250$12,640▲ $12,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,776$1,234,245▲ $185,469
Total Liabilities and Net Assets / Fund Balance$1,049,026$1,246,885▲ $197,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,214$3,259$40,473
Leasehold Improvements$25,748$0$25,748
Land$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy PhillipsVice Chair-$53,900$53,900
Kathleen SkaarFounder and CLI DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Alan NorthChair
Chad PriceDirector
Mike RigginDirector
Ryan JacksonDirector
Chip DewittSecretary
Clay BlountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,101,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$293,195
All Other Contributions
$2,101,030
Change in Net Assets
$185,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,225
Revenue Not Reported on Form 990
$35,000
Total Revenue per Audited Statements
$2,429,225
Total Revenue per Form 990
$2,394,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,497,408
Salaries, Compensation, and Employee Benefits$711,348
Total Fundraising Expense$194,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,398$134,046$133,078$546,522
All Other Expenses$235,548$18,824$19,469$273,841
Current Officers, Directors, Trustees, and Key Employees$48,200$24,100$24,100$96,400
Office Expenses$48,791$30,230$1,359$80,380
Fees for Services Management$0$59,864$0$59,864
Payroll Taxes$24,321$12,160$12,160$48,641
Other Employee Benefits$6,930$9,807$3,048$19,785
Advertising$14,076$0$0$14,076
Occupancy$11,998$0$0$11,998
Fees for Services Accounting$0$10,460$0$10,460
Other Expenses$0$5,189$1,153$6,342
Depreciation Depletion$0$3,259$0$3,259
Insurance$0$1,058$0$1,058
Total Functional Expenses$1,705,392$308,997$194,367$2,208,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,243,756
Expenses per Audited Statements$2,208,756
Total Expenses per Form 990$2,208,756
Expenses Not Reported on Form 990$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,150
Fundraising Direct Expenses$45,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$330,150$330,150$45,474$284,676
Total Events$330,150$330,150$45,474$284,676
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cli Prison Alliance Inc
EIN
56-1966935
Phone
9197906987
Address
3001 SPRING FOREST ROAD, RALEIGH, NC 27616

Signing Officer

Name
Cathy Phillips
Title
President
Phone
9197906987
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Currington
Formed
2004
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
1,024

Preparer

Firm
Franklin & Franklin Pa
Address
3320 Siskey Parkway Suite 102, Matthews, NC 28105
Preparer
John a Franklin CPA
Phone
7048451195
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“NO SUBCOMMITTEES”

Pt VI, Line 11B

“Form 990 is reviewed in detail by treasurer and/or executive director prior to filing”

Pt VI, Line 19

“Copies are provided upon request”

Pt XII, Line 1

“During the year the organization changed its method of accounting from modified cash to accrual”

Form 990, Part IX, Line 24E

“Bank charges 761. 0. 761. 0.”

Form 990, Part IX, Line 24E

“Communication 1742. 0. 1742. 0.”

Form 990, Part IX, Line 24E

“Development 81382. 54092. 7821. 19469.”

Form 990, Part IX, Line 24E

“Merchant fees 5785. 0. 5785. 0.”

Form 990, Part IX, Line 24E

“Payroll service 2715. 0. 2715. 0.”

Form 990, Part IX, Line 24E

“International expense 181456. 181456. 0. 0.”

Raw XML AppendixShowing 400 of 464 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/Desc0DISTRIBUTED 403,750 CHRISTIAN BOOKS AND BIBLES FREE OF CHARGE TO PRISONERS ACROSS THE US. DURING THE YEAR 955 VOLUNTEERS ASSISTED THE ORGANIZATION PROVIDING NON- PROFESSIONAL SEVICE LABOR.USING THE NC HOURLY RATE FOR VOLUNTEERS OF $28.54 THE TOTAL NON-PROFESSIONAL SEVICE LABOR WAS $477,474 FOR 16,730 HOURS PROVIDED. VOLUNTEERS REVIEWED 24,914 BIBLE STUDY CORRESPONDENCE LESSONS.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08519
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546522
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012160
IRS990/PayrollTaxesGrp/ProgramServicesAmt024321
IRS990/PayrollTaxesGrp/TotalAmt048641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM CURRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01645757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01009376
IRS990/PYOtherRevenueAmt0322588
IRS990/PYRevenuesLessExpensesAmt0588153
IRS990/PYSalariesCompEmpBnftPaidAmt0370816
IRS990/PYTotalExpensesAmt01380192
IRS990/PYTotalRevenueAmt01968345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01048776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01234245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2017: 1417. 2018: 4236. 2019: 133. 2021: 8519. Description: NEWSLETTER 2020: 9169.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02101030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01937894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01320493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02074109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01553205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08986731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023474
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt08165436
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0821295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02101030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01937894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01320493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02074109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01553205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08986731
IRS990ScheduleA/TotalSupportAmt09010427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt037214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040473
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesSubtotalAmt02208756
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025748
IRS990ScheduleD/RevenueNotReportedAmt035000
IRS990ScheduleD/RevenueSubtotalAmt02394225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062962
IRS990ScheduleD/TotalExpensesPerForm990Amt02208756
IRS990ScheduleD/TotalRevenuePerForm990Amt02394225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02429225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02243756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0330150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0330150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0330150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0330150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0284676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045474
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED IN DETAIL BY TREASURER AND/OR EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE YEAR THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM MODIFIED CASH TO ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 761. 0. 761. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATION 1742. 0. 1742. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEVELOPMENT 81382. 54092. 7821. 19469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES 5785. 0. 5785. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE 2715. 0. 2715. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNATIONAL EXPENSE 181456. 181456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049026
IRS990/TotalAssetsEOYAmt01246885
IRS990/TotalAssetsGrp/BOYAmt01049026
IRS990/TotalAssetsGrp/EOYAmt01246885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02101030
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0194367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01705392
IRS990/TotalFunctionalExpensesGrp/TotalAmt02208756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,246,885
Liabilities
$12,640
Net assets
$1,234,245
Revenue
$2,394,225
Expenses
$2,208,756
Net income
$185,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.68$1.26$2.93$2.76$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.08$1.69$2.11$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$2.34$2.08$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$2.39$2.21$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.97$1.38$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.53$1.49$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.21$2.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$1.73$1.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.29$1.55$1.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.34$1.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.92$1.88$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$1.88$1.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.71
Peer Organizations

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