Civic Intelligence

Christian Leaders Ministries Inc

EIN 85-2843815 • 501(c)3 • Clearwater, FL

Profile

Christian leaders mobilizes the volunteer, part-time or career christian leader with education opportunities, programs and recognition for confidence and credibility

2620 Cove Cay DrClearwater, FL 33760

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$177,181

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$617,461

Up $133,225 (+28%) from 2024

Liabilities

Down

$112,674

Down $14,162 (-11%) from 2024

Net Assets

Up

$504,787

Up $147,387 (+41%) from 2024

Revenue

Up

$2,506,569

Up $412,092 (+20%) from 2024

Expenses

Up

$2,359,182

Up $406,414 (+21%) from 2024

Net Income

Up

$147,387

Up $5,678 (+4.0%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $572,811Liabilities 2023: $125,460Net Assets 2023: $447,3512023Assets 2024: $484,236Liabilities 2024: $126,836Net Assets 2024: $357,4002024Assets 2025: $617,461Liabilities 2025: $112,674Net Assets 2025: $504,7872025

Highlighted filing

2025

Assets$617,461
Liabilities$112,674
Net Assets$504,787

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $447,351Expenses 2023: $0Net Income 2023: $447,3512023Revenue 2024: $2,094,477Expenses 2024: $1,952,768Net Income 2024: $141,7092024Revenue 2025: $2,506,569Expenses 2025: $2,359,182Net Income 2025: $147,3872025

Highlighted filing

2025

Revenue$2,506,569
Expenses$2,359,182
Net Income$147,387

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,506,569
Mission and Program Overview

Mission

Christian leaders mobilizes the volunteer, part-time or career christian leader with education opportunities, programs and recognition for confidence and credibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,387$392,480▲ $61,093
Cash and Non-Interest-Bearing Accounts$134,338$134,723▲ $385
Savings and Temporary Cash Investments$17,511$89,258▲ $71,747
Total Assets$484,236$617,461▲ $133,225
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,323$102,126▼ $7,197
Accounts Payable and Accrued Expenses$17,513$10,548▼ $6,965
Total Liabilities$126,836$112,674▼ $14,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,400$504,787▲ $147,387
Total Net Assets Fund Balance$357,400$504,787▲ $147,387
Total Liabilities and Net Assets / Fund Balance$484,236$617,461▲ $133,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,582$75,243$459,825
Equipment$7,898$108,812$116,710
Land$0--
Other Assets Org$1,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry ReyengaPresidentFT$140,181$37,000$177,181
Henry Reyenga--$140,181$37,000$177,181

Board Members and Trustees

NameTitle
Dr James HuntChairman
Chris BranhoffVice Chair/treasurer
Abigail DominiakDirector
David ZilligDirector
Samuel StewardDirector
Brian DecookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,641,205
Program Service Revenue
$862,604
Investment Income
$26
Other Revenue
$2,734
All Other Contributions
$1,641,205
Change in Net Assets
$147,387

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$57,693Fair Market Value
Total Noncash Contributions1$57,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,569
Total Revenue per Audited Statements
$2,506,569
Total Revenue per Form 990
$2,506,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,236
Other Expenses$934,946
Total Fundraising Expense$80,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,121$79,697$11,120$1,132,938
Advertising$247,467$0$21,581$269,048
Fees for Services Other$189,523$0$0$189,523
Current Officers, Directors, Trustees, and Key Employees$145,873$0$36,468$182,341
Travel$88,708$0$0$88,708
Occupancy$62,192$23,237$0$85,429
Office Expenses$62,736$11,763$3,922$78,421
Payroll Taxes$65,048$4,364$2,606$72,018
Information Technology$54,724$10,261$3,420$68,405
Other Expenses$43,026$0$0$43,026
Fees for Services Accounting$0$30,804$0$30,804
Other Employee Benefits$25,516$1,771$1,058$28,345
Depreciation Depletion$15,706$0$0$15,706
Insurance$10,754$0$0$10,754
Pension Plan Contributions$7,848$467$279$8,594
Interest$4,683$0$0$4,683
Total Functional Expenses$2,116,364$162,364$80,454$2,359,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,359,182
Total Expenses per Audited Statements$2,359,182
Total Expenses per Form 990$2,359,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Christian Leaders Ministries Inc
EIN
85-2843815
Phone
6167770305
Address
2620 COVE CAY DR, CLEARWATER, FL 33760

Signing Officer

Name
Henry Reyenga
Title
President
Phone
6167770305
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Reyenga
Formed
2020
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
0

Preparer

Firm
HMK Accounting LLC
Address
10741 Winterset Dr, Orland Park, IL 60467
Preparer
Elizabeth Hoogstra
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed and approved by the president of the organization on behalf of the board prior to filing.

Pt VI, Line 12C

Board members report annually on any conflicts that may arise.

Other

Other expenses include consulting $157,750 and bank and credit card fees of $11,235

Pt VI, Line 15A

The board of directors reviews the job performance of the key employees on an annual basis and approves a compensation package based on the review and comparable compensation data collected from outside sources.

Pt VI, Line 15B

SAME AS 15A ABOVE

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010548
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN LEADERS MOBILIZES THE VOLUNTEER, PART-TIME OR CAREER CHRISTIAN LEADER WITH EDUCATION OPPORTUNITIES, PROGRAMS AND RECOGNITION FOR CONFIDENCE AND CREDIBILITY
IRS990/AdvertisingGrp/FundraisingAmt021581
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0247467
IRS990/AdvertisingGrp/TotalAmt0269048
IRS990/AllOtherContributionsAmt01641205
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HENRY REYENGA
IRS990/BooksInCareOfDetail/PhoneNum06167770305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02620 COVE CAY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033760
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134338
IRS990/CashNonInterestBearingGrp/EOYAmt0134723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036468
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182341
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01641205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0934946
IRS990/CYOtherRevenueAmt02734
IRS990/CYProgramServiceRevenueAmt0862604
IRS990/CYRevenuesLessExpensesAmt0147387
IRS990/CYSalariesCompEmpBnftPaidAmt01424236
IRS990/CYTotalExpensesAmt02359182
IRS990/CYTotalFundraisingExpenseAmt080454
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02506569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015706
IRS990/DepreciationDepletionGrp/TotalAmt015706
IRS990/Desc0CHRISTIAN LEADERS WAS INSTRUMENTAL IN THE PLANTING OF CHURCHES AND ASSISTED IN VARIOUS OTHER CHURCH PLANTS. THIS ASSISTANCE INCLUDES LEADER TRAINING AND COUNSEL REGARDING WORSHIP STYLES AND WORSHIP MATERIALS USED IN EFFECTIVE HOME-DISCIPLESHIP CHURCHES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02116364
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030804
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt030804
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0189523
IRS990/FeesForServicesOtherGrp/TotalAmt0189523
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY REYENGA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAMES HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DECOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BRANHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ZILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm6ABIGAIL DOMINIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02506569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03420
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010261
IRS990/InformationTechnologyGrp/ProgramServicesAmt054724
IRS990/InformationTechnologyGrp/TotalAmt068405
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010754
IRS990/InsuranceGrp/TotalAmt010754
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04683
IRS990/InterestGrp/TotalAmt04683
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392480
IRS990/LandBldgEquipCostOrOtherBssAmt0576535
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN LEADERS MOBILIZES THE VOLUNTEER, PART-TIME OR CAREER CHRISTIAN LEADER WITH EDUCATION OPPORTUNITIES, PROGRAMS AND RECOGNITION FOR CONFIDENCE AND CREDIBILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102126
IRS990/NetAssetsOrFundBalancesBOYAmt0357400
IRS990/NetAssetsOrFundBalancesEOYAmt0504787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0504787
IRS990/NoncashContributionsAmt057693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023237
IRS990/OccupancyGrp/ProgramServicesAmt062192
IRS990/OccupancyGrp/TotalAmt085429
IRS990/OfficeExpensesGrp/FundraisingAmt03922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011763
IRS990/OfficeExpensesGrp/ProgramServicesAmt062736
IRS990/OfficeExpensesGrp/TotalAmt078421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028345
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt050439
IRS990/OtherExpensesGrp/ProgramServicesAmt143026
IRS990/OtherExpensesGrp/TotalAmt050439
IRS990/OtherExpensesGrp/TotalAmt143026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02734
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042121
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04364
IRS990/PayrollTaxesGrp/ProgramServicesAmt065048
IRS990/PayrollTaxesGrp/TotalAmt072018
IRS990/PensionPlanContributionsGrp/FundraisingAmt0279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07848
IRS990/PensionPlanContributionsGrp/TotalAmt08594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HENRY REYENGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0COLLEGE - APP FEES/DEGREES
IRS990/ProgramServiceRevenueGrp/Desc1ALLIANCE INCOME - CREDENTIALS
IRS990/ProgramServiceRevenueGrp/Desc2ALLIANCE, MERCH, CREDENTIALS
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322761
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01478930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0799621
IRS990/PYOtherRevenueAmt012986
IRS990/PYProgramServiceRevenueAmt0602555
IRS990/PYRevenuesLessExpensesAmt0141709
IRS990/PYSalariesCompEmpBnftPaidAmt01153147
IRS990/PYTotalExpensesAmt01952768
IRS990/PYTotalRevenueAmt02094477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0862604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089258
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2022: 3624. 2023: 12986. 2024: 2734.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02503809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02081485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01758706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06344000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019344
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04925340
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01418660
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02503809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02081485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01758706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06344000
IRS990ScheduleA/TotalSupportAmt06363382
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/BuildingsGrp/BookValueAmt0384582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459825
IRS990ScheduleD/EquipmentGrp/BookValueAmt07898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116710
IRS990ScheduleD/ExpensesSubtotalAmt02359182
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02506569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalExpensesPerForm990Amt02359182
IRS990ScheduleD/TotalRevenuePerForm990Amt02506569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02506569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02359182
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY REYENGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ONLINE ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057693
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION ON BEHALF OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REPORT ANNUALLY ON ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES INCLUDE CONSULTING $157,750 AND BANK AND CREDIT CARD FEES OF $11,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE JOB PERFORMANCE OF THE KEY EMPLOYEES ON AN ANNUAL BASIS AND APPROVES A COMPENSATION PACKAGE BASED ON THE REVIEW AND COMPARABLE COMPENSATION DATA COLLECTED FROM OUTSIDE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS 15A ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.