Civic Intelligence

The Circle of Atonement

EIN 84-1211062 • 501(c)3 • Sedona, AZ

Profile

Discern the author's vision of "a course in miracles- and manifest that in students and the world. This is accomplished primarily through teacher and pupil education, an extensive library of original support material, and a website that provides connection to program resources.

PO Box 4238Sedona, AZ 86340

www.circleofa.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$380,617

Up $65,347 (+21%) from 2023

Liabilities

Down

$127,100

Down $12,892 (-9.2%) from 2023

Net Assets

Up

$253,517

Up $78,239 (+45%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Down

$504,431

Down $63,618 (-11%) from 2023

Expenses

Down

$443,577

Down $162,398 (-27%) from 2023

Net Income

Up

$60,854

Up $98,780 (+260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2010: $74,583Liabilities 2010: $6,521Net Assets 2010: $68,0622010Assets 2011: $55,875Liabilities 2011: $6,215Net Assets 2011: $49,6602011Assets 2012: $86,108Liabilities 2012: $3,317Net Assets 2012: $82,7912012Assets 2013: $86,783Liabilities 2013: $2,274Net Assets 2013: $84,5092013Assets 2014: $97,369Liabilities 2014: $1,1872014Assets 2015: $122,117Liabilities 2015: $1,2762015Assets 2016: $155,491Liabilities 2016: $4,824Net Assets 2016: $150,6672016Assets 2017: $213,526Liabilities 2017: $31,656Net Assets 2017: $181,8702017Assets 2018: $199,860Liabilities 2018: $6,158Net Assets 2018: $193,7022018Assets 2019: $180,157Liabilities 2019: $5,737Net Assets 2019: $174,4202019Assets 2020: $265,249Liabilities 2020: $39,299Net Assets 2020: $225,9502020Assets 2021: $363,287Liabilities 2021: $118,071Net Assets 2021: $245,2162021Assets 2022: $346,165Liabilities 2022: $132,961Net Assets 2022: $213,2042022Assets 2023: $315,270Liabilities 2023: $139,992Net Assets 2023: $175,2782023Assets 2024: $380,617Liabilities 2024: $127,100Net Assets 2024: $253,5172024

Highlighted filing

2024

Assets$380,617
Liabilities$127,100
Net Assets$253,517
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $179,202Expenses 2010: $211,912Net Income 2010: -$32,7102010Expenses 2011: $180,6302011Expenses 2012: $198,0842012Revenue 2013: $187,788Expenses 2013: $180,653Net Income 2013: $7,1352013Revenue 2014: $178,170Expenses 2014: $163,911Net Income 2014: $14,2592014Revenue 2015: $191,952Expenses 2015: $168,382Net Income 2015: $23,5702015Revenue 2016: $211,124Expenses 2016: $181,168Net Income 2016: $29,9562016Revenue 2017: $271,638Expenses 2017: $239,935Net Income 2017: $31,7032017Revenue 2018: $236,197Expenses 2018: $224,366Net Income 2018: $11,8312018Revenue 2019: $225,516Expenses 2019: $244,799Net Income 2019: -$19,2832019Revenue 2020: $354,093Expenses 2020: $302,561Net Income 2020: $51,5322020Revenue 2021: $579,359Expenses 2021: $560,093Net Income 2021: $19,2662021Revenue 2022: $548,233Expenses 2022: $580,245Net Income 2022: -$32,0122022Revenue 2023: $568,049Expenses 2023: $605,975Net Income 2023: -$37,9262023Revenue 2024: $504,431Expenses 2024: $443,577Net Income 2024: $60,8542024

Highlighted filing

2024

Revenue$504,431
Expenses$443,577
Net Income$60,854
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$380,617
Liabilities
$127,100
Net assets
$253,517
Revenue
$504,431
Expenses
$443,577
Net income
$60,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$1.27$2.54$5.04$4.44$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.15$1.40$1.75$5.68$6.06$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.46$1.33$2.13$5.48$5.80$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.63$1.18$2.45$5.79$5.60$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.39$2.26$3.54$3.03$0.52
2019Summary only. Only limited summary data is available for this year.$1.80$0.06$1.74$2.26$2.45$0.19
2018Summary only. Only limited summary data is available for this year.$2.00$0.06$1.94$2.36$2.24$0.12
2017Summary only. Only limited summary data is available for this year.$2.14$0.32$1.82$2.72$2.40$0.32
2016Summary only. Only limited summary data is available for this year.$1.55$0.05$1.51$2.11$1.81$0.30
2015Summary only. Only limited summary data is available for this year.$1.22$0.01$1.92$1.68$0.24
2014Summary only. Only limited summary data is available for this year.$0.97$0.01$1.78$1.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.88$1.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$1.81
2010Summary only. Only limited summary data is available for this year.$0.75$0.07$0.68$1.79$2.12$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$612,021
Mission and Program Overview

Mission

Discern the author's vision of 'A Course in Miracles' and manifest that in students and the world. This is accomplished primarily through teacher and pupil education, an extensive library of original support material, and a website (www.circleofa.org) that provides connection to program resources.

To illuminate the meaning of "a course in miracles" through educational programs and publications provided to students worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,161$230,741▲ $43,580
Intangible Assets$64,904$75,054▲ $10,150
Prepaid Expenses and Deferred Charges-$37,333-
Inventories for Sale or Use$59,131$35,223▼ $23,908
Accounts Receivable$3,096$1,521▼ $1,575
Savings and Temporary Cash Investments$978$745▼ $233
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$315,270$380,617▲ $65,347
Liabilities
Unsecured Notes Loans Payable$122,583$119,681▼ $2,902
Accounts Payable and Accrued Expenses$14,981$4,981▼ $10,000
Other Liabilities$2,428$2,438▲ $10
Total Liabilities$139,992$127,100▼ $12,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,278$253,517▲ $78,239
Total Net Assets Fund Balance$175,278$253,517▲ $78,239
Total Liabilities and Net Assets / Fund Balance$315,270$380,617▲ $65,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$83,455$83,455
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PerryOfficerFT$75,000-$75,000
Emily PerryExecutive DirectorFT$66,250$7,546$73,796

Board Members and Trustees

NameTitle
Mark De BruijnPresident
Karla MiddlebrooksDirector
Michael BouchardDirector
Robert R Simpson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,994
Program Service Revenue
$281,926
Investment Income
$3,470
Other Revenue
$26,041
All Other Contributions
$192,994
Change in Net Assets
$60,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,975
Salaries, Compensation, and Employee Benefits$159,602
Total Fundraising Expense$13,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,731--$151,731
Current Officers, Directors, Trustees, and Key Employees$94,638$34,528$12,084$141,250
Information Technology$66,958--$66,958
Fees for Services Accounting-$19,969-$19,969
Payroll Taxes$7,240$2,642$924$10,806
Other Employee Benefits$5,056$1,845$645$7,546
Advertising$3,838--$3,838
Depreciation Depletion$3,705--$3,705
Interest-$3,093-$3,093
Occupancy-$2,528-$2,528
Other Expenses$2,484$2,287-$2,287
Insurance-$1,787-$1,787
Travel$963--$963
Office Expenses-$934-$934
Conferences and Meetings--$198$198
Total Functional Expenses$360,113$69,613$13,851$443,577
International Activity

International Summary

Offices
0
Employees
5
Spending
$95,575

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesSpiritual Education03$62,003
North AmericaProgram ServicesSpiritual Education01$25,539
Central America and the CaribbeanProgram ServicesSpiritual Education01$8,033
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
Sales Tax Payable$2,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Emily perry, executive director and robert perry, officer, are married.”

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

“Form 990 is transmitted to governing board for review. Any comments are reviewed. After 990 is completed and approved, the board authorizes the filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Circle of Atonement Teaching
EIN
84-1211062
Phone
8889069243
Address
PO BOX 4238, SEDONA, AZ 86340

Signing Officer

Name
Emily Perry
Title
Executive Director
Phone
8889069243
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Perry
Formed
1993
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
15

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Megan Angle
Phone
7084291040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 151,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,731.”

FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS:

“In prior years, a different depreciation method was used for book vs tax purposes. A prior period adjustment of $17,385 was made as of 1/1/24 to adjust the tax return to agree to the book balances.”

Raw XML AppendixShowing 400 of 442 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/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04177
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1132
IRS990/OtherRevenueTotalAmt04309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02642
IRS990/PayrollTaxesGrp/ProgramServicesAmt07240
IRS990/PayrollTaxesGrp/TotalAmt010806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037333
IRS990/PrincipalOfficerNm0EMILY PERRY
IRS990/PriorPeriodAdjustmentsAmt017385
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0SPIRITUAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0934
IRS990/PYOtherExpensesAmt0453736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0403075
IRS990/PYRevenuesLessExpensesAmt0-37926
IRS990/PYSalariesCompEmpBnftPaidAmt0152239
IRS990/PYTotalExpensesAmt0605975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060854
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01749385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03673
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04309
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02651682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459389
IRS990ScheduleA/Total509Grp/TotalAmt02651682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02659664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02438
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08033
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt162003
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt225539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SPIRITUAL EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SPIRITUAL EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SPIRITUAL EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt095575
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt095575
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMILY PERRY, EXECUTIVE DIRECTOR AND ROBERT PERRY, OFFICER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS TRANSMITTED TO GOVERNING BOARD FOR REVIEW. ANY COMMENTS ARE REVIEWED. AFTER 990 IS COMPLETED AND APPROVED, THE BOARD AUTHORIZES THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS: PROGRAM SERVICE EXPENSES 151,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN PRIOR YEARS, A DIFFERENT DEPRECIATION METHOD WAS USED FOR BOOK VS TAX PURPOSES. A PRIOR PERIOD ADJUSTMENT OF $17,385 WAS MADE AS OF 1/1/24 TO ADJUST THE TAX RETURN TO AGREE TO THE BOOK BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315270
IRS990/TotalAssetsEOYAmt0380617
IRS990/TotalAssetsGrp/BOYAmt0315270
IRS990/TotalAssetsGrp/EOYAmt0380617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192994
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139992
IRS990/TotalLiabilitiesEOYAmt0127100
IRS990/TotalLiabilitiesGrp/BOYAmt0139992
IRS990/TotalLiabilitiesGrp/EOYAmt0127100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253517
IRS990/TotalOtherCompensationAmt07546
IRS990/TotalProgramServiceExpensesAmt0360113
IRS990/TotalProgramServiceRevenueAmt0281926
IRS990/TotalReportableCompFromOrgAmt0141250
IRS990/TotalRevenueGrp/ExclusionAmt03470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0963
IRS990/TravelGrp/TotalAmt0963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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