Civic Intelligence

Child Legacy International Inc

EIN 74-2630213 • 501(c)3 • Boerne, TX

Profile

Changing the definition of possible for Africas poor by building sustainable communities through clean water, medical care with a focus on mother & child health, and vocational training programs.

PO Box 805Boerne, TX 78006

www.childlegacy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,162,007

Up $555,868 (+92%) from 2023

Liabilities

Down

$279,398

Down $21,752 (-7.2%) from 2023

Net Assets

Up

$882,609

Up $577,620 (+189%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$2,473,014

Up $726,079 (+42%) from 2023

Expenses

Up

$1,895,394

Up $146,584 (+8.4%) from 2023

Net Income

Up

$577,620

Up $579,495 (+30906%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $245,845Liabilities 2010: $2,798Net Assets 2010: $243,0472010Assets 2011: $961,643Liabilities 2011: $24,087Net Assets 2011: $937,5562011Assets 2012: $994,233Liabilities 2012: $20,938Net Assets 2012: $973,2952012Assets 2013: $1,240,724Liabilities 2013: $81,400Net Assets 2013: $1,159,3242013Assets 2014: $1,947,266Liabilities 2014: $73,982Net Assets 2014: $1,873,2842014Assets 2015: $2,351,960Liabilities 2015: $97,165Net Assets 2015: $2,254,7952015Assets 2016: $2,058,880Liabilities 2016: $101,354Net Assets 2016: $1,957,5262016Assets 2017: $2,611,892Liabilities 2017: $75,170Net Assets 2017: $2,536,7222017Assets 2018: $675,408Liabilities 2018: $85,807Net Assets 2018: $589,6012018Assets 2019: $261,495Liabilities 2019: $182,151Net Assets 2019: $79,3442019Assets 2020: $514,864Liabilities 2020: $353,772Net Assets 2020: $161,0922020Assets 2021: $701,685Liabilities 2021: $302,196Net Assets 2021: $399,4892021Assets 2022: $606,944Liabilities 2022: $299,998Net Assets 2022: $306,9462022Assets 2023: $606,139Liabilities 2023: $301,150Net Assets 2023: $304,9892023Assets 2024: $1,162,007Liabilities 2024: $279,398Net Assets 2024: $882,6092024

Highlighted filing

2024

Assets$1,162,007
Liabilities$279,398
Net Assets$882,609
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,182,3522010Expenses 2011: $887,1322011Expenses 2012: $1,301,0792012Revenue 2013: $2,018,656Expenses 2013: $1,832,627Net Income 2013: $186,0292013Revenue 2014: $2,670,416Expenses 2014: $1,956,456Net Income 2014: $713,9602014Revenue 2015: $3,024,735Expenses 2015: $2,643,224Net Income 2015: $381,5112015Revenue 2016: $2,246,924Expenses 2016: $2,223,389Net Income 2016: $23,5352016Revenue 2017: $2,970,144Expenses 2017: $2,390,948Net Income 2017: $579,1962017Revenue 2018: $2,501,603Expenses 2018: $2,781,794Net Income 2018: -$280,1912018Revenue 2019: $1,832,071Expenses 2019: $2,342,328Net Income 2019: -$510,2572019Revenue 2020: $1,789,044Expenses 2020: $1,707,391Net Income 2020: $81,6532020Revenue 2021: $1,998,011Expenses 2021: $1,757,109Net Income 2021: $240,9022021Revenue 2022: $1,701,854Expenses 2022: $1,794,397Net Income 2022: -$92,5432022Revenue 2023: $1,746,935Expenses 2023: $1,748,810Net Income 2023: -$1,8752023Revenue 2024: $2,473,014Expenses 2024: $1,895,394Net Income 2024: $577,6202024

Highlighted filing

2024

Revenue$2,473,014
Expenses$1,895,394
Net Income$577,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,007
Liabilities
$279,398
Net assets
$882,609
Revenue
$2,473,014
Expenses
$1,895,394
Net income
$577,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$2.47$1.90$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.30$1.75$1.75$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.31$1.70$1.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$2.00$1.76$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.16$1.79$1.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$1.83$2.34$0.51
2018Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$2.50$2.78$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.54$2.97$2.39$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$2.25$2.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.25$3.02$2.64$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.87$2.67$1.96$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$2.02$1.83$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.2
Gross Receipts
$2,473,014
Mission and Program Overview

Mission

Changing the definition of possible for Africas poor by building viable and sustainable communities through clean water, medical care with a focus on mother and child health, and vocational training programs.

Changing the definition of possible for Africas poor by building sustainable communities through clean water, medical care with a focus on mother & child health, and vocational training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,469$1,097,488▲ $581,019
Accounts Receivable$86,183$63,305▼ $22,878
Land, Buildings, and Equipment, Net$3,487$1,214▼ $2,273
Total Assets$606,139$1,162,007▲ $555,868
Liabilities
Other Liabilities$150,000$157,160▲ $7,160
Accounts Payable and Accrued Expenses$151,150$122,238▼ $28,912
Total Liabilities$301,150$279,398▼ $21,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,989$882,609▲ $577,620
Total Net Assets Fund Balance$304,989$882,609▲ $577,620
Total Liabilities and Net Assets / Fund Balance$606,139$1,162,007▲ $555,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,214$27,864-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin TalleyChairman of the Board
Jeffrey M RogersPresident
Karen L RogersVice President
Dacia NapierDirector
Dennis McGuireDirector
Jeremy RogersDirector
Michelle ErnstDirector
Mike HockettDirector
Mike NavolioDirector
Steve EckhartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,472,536
Program Service Revenue
$0
Investment Income
$478
Other Revenue
$0
All Other Contributions
$2,472,536
Change in Net Assets
$577,620

Noncash Contribution Practices

Property subject to holding requirements
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,367Fair Market Value (FMV)
Other Non Cash Contri Table1$17,500Fair Market Value (FMV)
Real Estate Residential2$10,500Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Total Noncash Contributions6$67,367-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,375,573
Other Expenses$321,168
Salaries, Compensation, and Employee Benefits$198,653
Total Fundraising Expense$190,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,375,573--$1,375,573
Current Officers, Directors, Trustees, and Key Employees$95,406$33$13,924$109,363
Travel$23,860$615$53,632$78,107
Other Salaries and Wages$35,734$12,964$19,513$68,211
All Other Expenses$1,352$14,235$31,539$47,126
Interest-$39,239-$39,239
Fees for Services Other$300$1,183$32,496$33,979
Office Expenses$1,865$12,880$16,887$31,632
Information Technology$756$12,160$4,769$17,685
Occupancy-$13,974$2,905$16,879
Payroll Taxes$8,261$959$2,299$11,519
Other Employee Benefits$4,780$1,912$2,868$9,560
Insurance$114$3,873-$3,987
Advertising-$2,800$901$3,701
Depreciation Depletion-$2,272-$2,272
Fees for Services Accounting-$1,447-$1,447
Other Expenses$3,755$450$21$450
Total Functional Expenses$1,565,862$138,610$190,922$1,895,394
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$150,000
SBA Treasury Loan$7,160
Payroll Liabilities-
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

Officer directors etc family relationship Part VI line 2

“The President and Vice-President are ex-spouses. They are the parents of one of the directors.”

Form 990 governing body review Part VI line 11

“The organization utilizes its board for the review of its annual form 990.The board is responsible for the approval of the 990. Staff members do the presentation and are available for questions from the board. The boards approval is documented in the minutes”

Conflict of interest policy compliance Part VI line 12C

“The board annually at its board meeting has the Directors review vendors and subcontractors used by the organization to indicate if any Director or Officer has a conflict of interest. If so the conflict would be identified and documented. All directors and officers are reminded of the boards policies regarding conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors are responsible for determining compensation for the President and Vice President based upon comparisons with similar organizations of approximately the same size based on the recommendation of a compensation committee which has at least one independent member.”

Other officer or key employee compensation Part VI line 15B

“The organization had only 5 employees three of whom are evaluated as per PT VI Line 15A. The officers evaluated by that process in consultation with the personnell committe and select board members set the compensation of these two clerical people.”

Governing documents etc available to public Part VI line 19

“Other documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Child Legacy International Inc
EIN
74-2630213
In Care Of
% Jeffrey M Rogers
Phone
8003319428
Address
PO Box 805, Boerne, TX 78006

Signing Officer

Name
Jeffrey M Rogers
Title
President
Phone
8003319428
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey M Rogers
Formed
1992
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
4

Preparer

Firm
K A Brezik Tax and Bookkeeping
Address
10565 Long Branch Dr, Conroe, TX 77303
Preparer
Kimberly Brezik
Phone
9365244741
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in Equity after filing 2021 Tax Return. Checking and Investment account numbers changed slightly.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04769
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012160
IRS990/InformationTechnologyGrp/ProgramServicesAmt0756
IRS990/InformationTechnologyGrp/TotalAmt017685
IRS990/InsuranceGrp/ManagementAndGeneralAmt03873
IRS990/InsuranceGrp/ProgramServicesAmt0114
IRS990/InsuranceGrp/TotalAmt03987
IRS990/InterestGrp/ManagementAndGeneralAmt039239
IRS990/InterestGrp/TotalAmt039239
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214
IRS990/LandBldgEquipCostOrOtherBssAmt029078
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Changing the definition of possible for Africas poor by building sustainable communities through clean water, medical care with a focus on mother & child health, and vocational training programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0304989
IRS990/NetAssetsOrFundBalancesEOYAmt0882609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0882609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt076267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02905
IRS990/OccupancyGrp/ManagementAndGeneralAmt013974
IRS990/OccupancyGrp/TotalAmt016879
IRS990/OfficeExpensesGrp/FundraisingAmt016887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012880
IRS990/OfficeExpensesGrp/ProgramServicesAmt01865
IRS990/OfficeExpensesGrp/TotalAmt031632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09560
IRS990/OtherExpensesGrp/Desc0Banking Fees
IRS990/OtherExpensesGrp/Desc1CWC
IRS990/OtherExpensesGrp/Desc2BooksSubscriptions Referen
IRS990/OtherExpensesGrp/Desc3Noncash Awards and Grants
IRS990/OtherExpensesGrp/FundraisingAmt09168
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt02680
IRS990/OtherExpensesGrp/ProgramServicesAmt111426
IRS990/OtherExpensesGrp/ProgramServicesAmt23755
IRS990/OtherExpensesGrp/TotalAmt019555
IRS990/OtherExpensesGrp/TotalAmt111426
IRS990/OtherExpensesGrp/TotalAmt213683
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0157160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/Desc1Other Types of Income
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035734
IRS990/OtherSalariesAndWagesGrp/TotalAmt068211
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0959
IRS990/PayrollTaxesGrp/ProgramServicesAmt08261
IRS990/PayrollTaxesGrp/TotalAmt011519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeffrey M Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Sales
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02402
IRS990/PYContributionsGrantsAmt01746507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01201645
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0344880
IRS990/PYRevenuesLessExpensesAmt0-1875
IRS990/PYSalariesCompEmpBnftPaidAmt0199883
IRS990/PYTotalExpensesAmt01748810
IRS990/PYTotalRevenueAmt01746935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0577620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt01214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027864
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Protection Program
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Treasury Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214
IRS990ScheduleD/TotalLiabilityAmt0157160
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01261560
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfers and Cash Distributions
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To fund program expenses
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Dental Equipment and Supp
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Hunting
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Jewlery
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Formula 1 Experience
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024367
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt37500
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt010500
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Vice-President are ex-spouses. They are the parents of one of the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization utilizes its board for the review of its annual form 990.The board is responsible for the approval of the 990. Staff members do the presentation and are available for questions from the board. The boards approval is documented in the minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board annually at its board meeting has the Directors review vendors and subcontractors used by the organization to indicate if any Director or Officer has a conflict of interest. If so the conflict would be identified and documented. All directors and officers are reminded of the boards policies regarding conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors are responsible for determining compensation for the President and Vice President based upon comparisons with similar organizations of approximately the same size based on the recommendation of a compensation committee which has at least one independent member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization had only 5 employees three of whom are evaluated as per PT VI Line 15A. The officers evaluated by that process in consultation with the personnell committe and select board members set the compensation of these two clerical people.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in Equity after filing 2021 Tax Return. Checking and Investment account numbers changed slightly.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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