Civic Intelligence

Christian Leadership Alliance

EIN 95-3451239 • 501(c)3 • Greenville, SC

Profile

Christian leadership alliance exists to equip and unite leaders called to transform the world for christ.

101 Roper Creek DriveGreenville, SC 29615

www.christianleadershipalliance.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.24x

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

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

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$153,469

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$542,098

Up $151,377 (+39%) from 2024

Liabilities

Up

$287,788

Up $46,572 (+19%) from 2024

Net Assets

Up

$254,310

Up $104,805 (+70%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$1,191,969

Up $137,402 (+13%) from 2024

Expenses

Up

$1,087,164

Up $94,016 (+9.5%) from 2024

Net Income

Up

$104,805

Up $43,386 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2011: $364,196Liabilities 2011: $364,784Net Assets 2011: -$5882011Assets 2012: $162,657Liabilities 2012: $371,641Net Assets 2012: -$208,9842012Assets 2013: $279,899Liabilities 2013: $536,157Net Assets 2013: -$256,2582013Assets 2014: $267,320Liabilities 2014: $462,617Net Assets 2014: -$195,2972014Assets 2015: $482,249Liabilities 2015: $571,697Net Assets 2015: -$89,4482015Assets 2016: $239,009Liabilities 2016: $482,284Net Assets 2016: -$243,2752016Assets 2017: $223,516Liabilities 2017: $413,397Net Assets 2017: -$189,8812017Assets 2018: $140,800Liabilities 2018: $352,041Net Assets 2018: -$211,2412018Assets 2019: $96,098Liabilities 2019: $313,369Net Assets 2019: -$217,2712019Assets 2020: $144,141Liabilities 2020: $193,596Net Assets 2020: -$49,4552020Assets 2021: $218,202Liabilities 2021: $228,336Net Assets 2021: -$10,1342021Assets 2022: $401,789Liabilities 2022: $369,764Net Assets 2022: $32,0252022Assets 2023: $418,368Liabilities 2023: $330,282Net Assets 2023: $88,0862023Assets 2024: $390,721Liabilities 2024: $241,216Net Assets 2024: $149,5052024Assets 2025: $542,098Liabilities 2025: $287,788Net Assets 2025: $254,3102025

Highlighted filing

2025

Assets$542,098
Liabilities$287,788
Net Assets$254,310
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,573,196Expenses 2011: $1,574,669Net Income 2011: -$1,4732011Expenses 2012: $1,632,8162012Expenses 2013: $1,553,8182013Revenue 2014: $1,635,808Expenses 2014: $1,574,847Net Income 2014: $60,9612014Revenue 2015: $1,724,815Expenses 2015: $1,618,966Net Income 2015: $105,8492015Revenue 2016: $1,557,640Expenses 2016: $1,711,467Net Income 2016: -$153,8272016Revenue 2017: $1,616,557Expenses 2017: $1,563,163Net Income 2017: $53,3942017Revenue 2018: $1,335,082Expenses 2018: $1,356,442Net Income 2018: -$21,3602018Revenue 2019: $1,264,411Expenses 2019: $1,270,788Net Income 2019: -$6,3772019Revenue 2020: $1,200,577Expenses 2020: $1,032,761Net Income 2020: $167,8162020Revenue 2021: $992,250Expenses 2021: $952,929Net Income 2021: $39,3212021Revenue 2022: $1,124,861Expenses 2022: $1,082,700Net Income 2022: $42,1612022Revenue 2023: $1,192,023Expenses 2023: $1,135,962Net Income 2023: $56,0612023Revenue 2024: $1,054,567Expenses 2024: $993,148Net Income 2024: $61,4192024Revenue 2025: $1,191,969Expenses 2025: $1,087,164Net Income 2025: $104,8052025

Highlighted filing

2025

Revenue$1,191,969
Expenses$1,087,164
Net Income$104,805
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$542,098
Liabilities
$287,788
Net assets
$254,310
Revenue
$1,191,969
Expenses
$1,087,164
Net income
$104,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.29$0.25$1.19$1.09$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$1.05$0.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.33$0.09$1.19$1.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.37$0.03$1.12$1.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$0.99$0.95$0.04
2020Summary only. Only limited summary data is available for this year.$0.14$0.19$0.05$1.20$1.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.31$0.22$1.26$1.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.35$0.21$1.34$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.41$0.19$1.62$1.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.48$0.24$1.56$1.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.57$0.09$1.72$1.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.46$0.20$1.64$1.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.54$0.26$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.37$0.21$1.63
2011Summary only. Only limited summary data is available for this year.$0.36$0.36$0.00$1.57$1.57$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,191,969
Mission and Program Overview

Mission

Christian leadership alliance exists to equip and unite leaders called to transform the world for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,574$458,539▲ $94,965
Intangible Assets-$63,647-
Prepaid Expenses and Deferred Charges$18,969$10,619▼ $8,350
Accounts Receivable$8,178$9,293▲ $1,115
Total Assets$390,721$542,098▲ $151,377
Liabilities
Deferred Revenue$229,228$274,165▲ $44,937
Accounts Payable and Accrued Expenses$11,988$13,623▲ $1,635
Total Liabilities$241,216$287,788▲ $46,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,362$227,646▲ $129,284
Net Assets With Donor Restrictions$51,143$26,664▼ $24,479
Total Net Assets Fund Balance$149,505$254,310▲ $104,805
Total Liabilities and Net Assets / Fund Balance$390,721$542,098▲ $151,377
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami HeimPresident &FT$153,469$153,469
Tami HeimPresident & CEO-$153,469$153,469
Pamela WestbrooksVP of FinancFT$88,038$88,038

Board Members and Trustees

NameTitle
Nathan SalsberyChair
Abraham JaquezDirector
Andrea BuczynskiDirector
Commissioner Merle HeatwoleDirector
Dave RaleyDirector
Jerry WhiteDirector
Lyle WellsDirector
Marvin CampbellDirector
Nathan JonesDirector
Pat MclaughlinDirector
Tom BeckDirector
Josh HeidelmanSecretary
Vicki VannbersteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,729
Program Service Revenue
$1,089,424
Investment Income
$3,816
Other Revenue
$0
All Other Contributions
$98,729
Change in Net Assets
$104,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,969
Total Revenue per Audited Statements
$1,191,969
Total Revenue per Form 990
$1,191,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,497
Salaries, Compensation, and Employee Benefits$505,667
Total Fundraising Expense$5,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$211,833$25,280$4,394$241,507
Other Salaries and Wages$200,267$18,767-$219,034
All Other Expenses$45,147$54,129-$99,276
Fees for Services Accounting-$77,021-$77,021
Other Expenses$47,044$113-$47,044
Payroll Taxes$27,864$5,972$350$34,186
Conferences and Meetings$26,496--$26,496
Office Expenses$14,581$1,746-$16,327
Advertising-$15,587-$15,587
Travel$10,883$4,664-$15,547
Other Employee Benefits$10,080$547$313$10,940
Insurance-$7,428-$7,428
Occupancy-$1,146-$1,146
Depreciation Depletion-$1,079-$1,079
Total Functional Expenses$855,371$226,736$5,057$1,087,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,164
Total Expenses per Audited Statements$1,087,164
Total Expenses per Form 990$1,087,164
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 was prepared by an independent accountant and was then sent to the finance and audit committee and the entire board prior to filing. The finance and audit committee meets to perform a detailed review and then makes a recommendation to the full board to approve.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring the interest persons are in compliance with the conflict of interest policy. If a matter related to the potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses comparability data to determine the salary and benefits of its president/ceo. These amounts are set, reviewed, and approved by an independent board annually.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses comparability data to determine the salary and benefits of its other officers and key employees. These amounts are set, reviewed, and approved by an independent board annually.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Christian Leadership Alliance
EIN
95-3451239
Phone
9494870900
Address
101 ROPER CREEK DRIVE, GREENVILLE, SC 29615

Signing Officer

Name
Pamela Westbrooks
Title
VP of Finance
Phone
8647060315
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Heim
Formed
1976
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
13

Preparer

Firm
Montgomery & Company Cpas Pa
Address
101 ROPER CREEK DRIVE, GREENVILLE, SC 29615
Preparer
Joseph F Montgomery CPA
Phone
8642338449
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01976
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01191969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07428
IRS990/InsuranceGrp/TotalAmt07428
IRS990/IntangibleAssetsGrp/EOYAmt063647
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03816
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN LEADERSHIP ALLIANCE EXISTS TO EQUIP AND UNITE LEADERS CALLED TO TRANSFORM THE WORLD FOR CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149505
IRS990/NetAssetsOrFundBalancesEOYAmt0254310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01146
IRS990/OccupancyGrp/TotalAmt01146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01746
IRS990/OfficeExpensesGrp/ProgramServicesAmt014581
IRS990/OfficeExpensesGrp/TotalAmt016327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010940
IRS990/OtherExpensesGrp/Desc0AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc1DIGITAL PLATFORM COSTS
IRS990/OtherExpensesGrp/Desc2BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113
IRS990/OtherExpensesGrp/ProgramServicesAmt097746
IRS990/OtherExpensesGrp/ProgramServicesAmt181306
IRS990/OtherExpensesGrp/ProgramServicesAmt282124
IRS990/OtherExpensesGrp/ProgramServicesAmt347044
IRS990/OtherExpensesGrp/TotalAmt097746
IRS990/OtherExpensesGrp/TotalAmt194563
IRS990/OtherExpensesGrp/TotalAmt282237
IRS990/OtherExpensesGrp/TotalAmt347044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219034
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05972
IRS990/PayrollTaxesGrp/ProgramServicesAmt027864
IRS990/PayrollTaxesGrp/TotalAmt034186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010619
IRS990/PrincipalOfficerNm0TAMI HEIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP & ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBIT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101000
IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE 1976, THE ANNUAL CONFERENCE HAS BEEN CHRISTIAN LEADERSHIP ALLIANCE'S PREMIER EQUIPPING AND NETWORKING EVENT OF THE YEAR. THIS THREE-DAY EVENT OFFERS ATTENDEES A VARIETY OF DYNAMIC TRAINING SESSIONS, ORGANIZED BY ADMINISTRATIVE THE FOLLOWING DISCIPLINES: PERSONAL LEADERSHIP, EXECUTIVE LEADERSHIP, BOARD GOVERNANCE, FINANCE, TAX & LEGAL, PEOPLE MANAGEMENT & CARE, RESOURCE DEVELOPMENT, COMMUNICATIONS & MARKETING, AND INTERNET & TECHNOLOGY. THE RANGE OF EXPERIENCES OFFERED INCLUDE: GENERAL SESSIONS, FULL-DAY LEADERSHIP INTENSIVES, BREAKTHROUGH WORKSHOPS, ROUNDTABLE DISCUSSIONS AND FORUMS FOR CEOS AND WOMEN IN LEADERSHIP. CONTENT FROM THIS EVENT IS RECORDED AND LEVERAGED FOR FUTURE DIGITAL RESOURCES AND EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0595939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0637284
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALLIANCE AGGREGATES AND PUBLISHING CONTENT IN THE FOLLOWING FORMATS: CLATV - A 24/7 CHRISTIAN PODCAST NETWORK WITH OVER 200 CHRISTIAN CONTRIBUTORS CLA HIGHER THINKING BLOG THAT PUBLISHES MWF MONTHLY OUTCOMES NEWSLETTER, PODCASTS AND WEBCASTS OUTCOME ACADEMY ONLINE (FACILITATED AND SELF-PACED LEARNING EXPERIENCES) ANNUAL OUTCOMES CONFERENCE GLOBAL DIGITAL EXPERIENCE AND FINALLY, A MULTI-YEAR PROFESSIONAL CREDENTIALED CHRISTIAN NONPROFIT LEADER (CCNL) PROGRAM THAT ALSO EARNS ACADEMIC CREDIT IN AUTHORIZED HIGHER EDUCATIONAL INSTITUTIONS THAT PROVIDE ONLINE LEARNING DEGREES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127401
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0255770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1239
IRS990/PYOtherExpensesAmt0586727
IRS990/PYProgramServiceRevenueAmt0933359
IRS990/PYRevenuesLessExpensesAmt061419
IRS990/PYSalariesCompEmpBnftPaidAmt0406421
IRS990/PYTotalExpensesAmt0993148
IRS990/PYTotalRevenueAmt01054567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0687458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01093240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0930071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01038525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0830712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04750333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt05345681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt092110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014127
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01191969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01052518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01162204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01087286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0943814
IRS990ScheduleA/Total509Grp/TotalAmt05437791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01191969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01052530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01162204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01087286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0943856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05437845
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/ExpensesSubtotalAmt01087164
IRS990ScheduleD/RevenueSubtotalAmt01191969
IRS990ScheduleD/TotalExpensesPerForm990Amt01087164
IRS990ScheduleD/TotalRevenuePerForm990Amt01191969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087164
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMI HEIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153469
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND WAS THEN SENT TO THE FINANCE AND AUDIT COMMITTEE AND THE ENTIRE BOARD PRIOR TO FILING. THE FINANCE AND AUDIT COMMITTEE MEETS TO PERFORM A DETAILED REVIEW AND THEN MAKES A RECOMMENDATION TO THE FULL BOARD TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THE INTEREST PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A MATTER RELATED TO THE POTENTIAL CONFLICT WERE TO ARISE AT A BOARD MEETING, THE INTERESTED PERSON WOULD ABSTAIN FROM VOTING ON MATTERS RELATED TO THE NOTED CONFLICT.

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