Civic Intelligence

CLI Prison Alliance Inc.

990 • Fiscal year 2022 • EIN 56-1966935

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$123,050

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,509,352

Up $262,467 (+21%) from 2021

Net Assets

Up

$1,496,871

Up $262,626 (+21%) from 2021

Liabilities

Down

$12,481

Down $159 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Down

$2,343,991

Down $50,234 (-2.1%) from 2021

Expenses

Down

$2,081,365

Down $127,391 (-5.8%) from 2021

Net Income

Up

$262,626

Up $77,157 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$1,509,352
Liabilities$12,481
Net Assets$1,496,871
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$2,343,991
Expenses$2,081,365
Net Income$262,626
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,406,998
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$1,234,245$1,496,871▲ $262,626
Cash and Non-Interest-Bearing Accounts$677,944$804,935▲ $126,991
Investments in Publicly Traded Securities$499,477$437,843▼ $61,634
Land, Buildings, and Equipment, Net$62,962$249,507▲ $186,545
Total Assets$1,246,885$1,509,352▲ $262,467
Other Assets Total$6,502$17,067▲ $10,565
Liabilities
Accounts Payable and Accrued Expenses$12,640$12,481▼ $159
Total Liabilities$12,640$12,481▼ $159
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,234,245$1,496,871▲ $262,626
Total Liabilities and Net Assets / Fund Balance$1,246,885$1,509,352▲ $262,467

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,938$22,299$197,237
Equipment$74,569$12,086$86,655
Land$0-$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Cathy PhillipsCEO$123,050$123,050

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
$2,169,068
Program Service Revenue
$0
Investment Income
$-60,754
Other Revenue
$235,677
All Other Contributions
$2,169,068
Change in Net Assets
$262,626

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$484,200$2 PER BOOK
Total Noncash Contributions$484,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,343,991
Revenue Not Reported on Form 990
$240,000
Total Revenue per Audited Statements
$2,583,991
Total Revenue per Form 990
$2,343,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,607
Salaries, Compensation, and Employee Benefits$659,758
Total Fundraising Expense$161,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$443,724$80,091$1,787$525,602
Other Salaries and Wages$246,023$121,914$113,495$481,432
Current Officers, Directors, Trustees, and Key Employees$61,525$30,763$30,762$123,050
Office Expenses$9,446$67,855$1,207$78,508
Occupancy$64,069$0$0$64,069
Payroll Taxes$21,235$10,617$10,617$42,469
Depreciation Depletion$0$31,126$0$31,126
Fees for Services Accounting$0$21,520$0$21,520
Advertising$14,709$0$0$14,709
Other Employee Benefits$8,829$1,989$1,989$12,807
Other Expenses$0$5,987$1,330$7,317
Insurance$0$726$0$726
Total Functional Expenses$1,547,590$372,588$161,187$2,081,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,321,365
Expenses per Audited Statements$2,081,365
Total Expenses per Form 990$2,081,365
Expenses Not Reported on Form 990$240,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,684
Fundraising Direct Expenses$63,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$298,684$298,684$63,007$235,677
Total Events$298,684$298,684$63,007$235,677
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
Tim Curington
Title
CEO
Phone
9197906987
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Currington
Formed
2004
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
18
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

“Communication & marketing 44955. 0. 44955. 0.”

Form 990, Part IX, Line 24E

“Development 87321. 57802. 27732. 1787.”

Form 990, Part IX, Line 24E

“Payroll service 7404. 0. 7404. 0.”

Form 990, Part IX, Line 24E

“International expense 385922. 385922. 0. 0.”

Raw XML AppendixShowing 400 of 448 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 242,100 CHRISTIAN BOOKS AND BIBLES FREE OF CHARGE TO PRISONERS ACROSS THE US. DURING THE YEAR 1,402 VOLUNTEERS ASSISTED THE ORGANIZATION PROVIDING NON- PROFESSIONAL SEVICE LABOR.USING THE NC HOURLY RATE FOR VOLUNTEERS OF $29.95 THE TOTAL NON-PROFESSIONAL SEVICE LABOR WAS $847,974 FOR 28,313 HOURS PROVIDED. VOLUNTEERS REVIEWED 15,942 BIBLE STUDY CORRESPONDENCE LESSONS.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01497408
IRS990/PYOtherRevenueAmt0293195
IRS990/PYRevenuesLessExpensesAmt0185469
IRS990/PYSalariesCompEmpBnftPaidAmt0711348
IRS990/PYTotalExpensesAmt02208756
IRS990/PYTotalRevenueAmt02394225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01234245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01496871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 4236. 2019: 133. 2021: 8519. Description: NEWSLETTER 2020: 9169. Description: NET FUND RAISING REVENUE 2020: 313419. 2021: 284676. 2022: 235677.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02169068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02101030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01937894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01320493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02074109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09602594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-60754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-60650
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0235677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0293195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0322588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0855829
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90620
IRS990ScheduleA/PublicSupportTotal170Amt07976414
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01626180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02169068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02101030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01937894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01320493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02074109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09602594
IRS990ScheduleA/TotalSupportAmt010397773
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/DonatedServicesAndUseFcltsAmt0240000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0240000
IRS990ScheduleD/EquipmentGrp/BookValueAmt074569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086655
IRS990ScheduleD/ExpensesNotReportedAmt0240000
IRS990ScheduleD/ExpensesSubtotalAmt02081365
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197237
IRS990ScheduleD/RevenueNotReportedAmt0240000
IRS990ScheduleD/RevenueSubtotalAmt02343991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249507
IRS990ScheduleD/TotalExpensesPerForm990Amt02081365
IRS990ScheduleD/TotalRevenuePerForm990Amt02343991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02583991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02321365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0298684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0298684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0298684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0298684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0235677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063007
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0$2 PER BOOK
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0484200
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/ExplanationTxt4COMMUNICATION & MARKETING 44955. 0. 44955. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT 87321. 57802. 27732. 1787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE 7404. 0. 7404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNATIONAL EXPENSE 385922. 385922. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01246885
IRS990/TotalAssetsEOYAmt01509352
IRS990/TotalAssetsGrp/BOYAmt01246885
IRS990/TotalAssetsGrp/EOYAmt01509352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02169068
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0161187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01547590
IRS990/TotalFunctionalExpensesGrp/TotalAmt02081365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012640
IRS990/TotalLiabilitiesEOYAmt012481
IRS990/TotalLiabilitiesGrp/BOYAmt012640
IRS990/TotalLiabilitiesGrp/EOYAmt012481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01496871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01547590
IRS990/TotalReportableCompFromOrgAmt0123050
IRS990/TotalRevenueGrp/ExclusionAmt0174923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02343991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01509352

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,352
Liabilities
$12,481
Net assets
$1,496,871
Revenue
$2,343,991
Expenses
$2,081,365
Net income
$262,626
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
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$2.34$2.08$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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