Civic Intelligence

Cedar Lake Conference Association Inc.

990 • Fiscal year 2019 • EIN 35-1111488

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A

View Organization Page

PO Box 665Cedar Lake, IN 46303

(219) 374-5981

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,538,316

Down $95,391 (-2.1%) from 2018

Net Assets

Down

$4,102,065

Down $14,834 (-0.4%) from 2018

Liabilities

Down

$436,251

Down $80,557 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$1,790,408

Up $41,041 (+2.3%) from 2018

Expenses

Up

$1,830,379

Up $65,744 (+3.7%) from 2018

Net Income

Down

-$39,971

Down $24,703 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $3,831,189Liabilities 2014: $315,575Net Assets 2014: $3,515,6142014Assets 2015: $4,052,189Liabilities 2015: $285,826Net Assets 2015: $3,766,3632015Assets 2016: $4,162,386Liabilities 2016: $339,345Net Assets 2016: $3,823,0412016Assets 2017: $4,647,574Liabilities 2017: $565,397Net Assets 2017: $4,082,1772017Assets 2018: $4,633,707Liabilities 2018: $516,808Net Assets 2018: $4,116,8992018Assets 2019: $4,538,316Liabilities 2019: $436,251Net Assets 2019: $4,102,0652019Assets 2020: $4,614,866Liabilities 2020: $546,740Net Assets 2020: $4,068,1262020Assets 2021: $4,549,931Liabilities 2021: $523,245Net Assets 2021: $4,026,6862021Assets 2022: $4,315,256Liabilities 2022: $475,527Net Assets 2022: $3,839,7292022Assets 2023: $4,220,070Liabilities 2023: $423,188Net Assets 2023: $3,796,8822023Assets 2024: $4,391,251Liabilities 2024: $448,514Net Assets 2024: $3,942,7372024

Highlighted filing

2019

Assets$4,538,316
Liabilities$436,251
Net Assets$4,102,065
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,607,264Expenses 2014: $1,411,736Net Income 2014: $195,5282014Revenue 2015: $1,566,262Expenses 2015: $1,465,664Net Income 2015: $100,5982015Revenue 2016: $1,556,766Expenses 2016: $1,510,838Net Income 2016: $45,9282016Revenue 2017: $1,920,848Expenses 2017: $1,661,712Net Income 2017: $259,1362017Revenue 2018: $1,749,367Expenses 2018: $1,764,635Net Income 2018: -$15,2682018Revenue 2019: $1,790,408Expenses 2019: $1,830,379Net Income 2019: -$39,9712019Revenue 2020: $1,103,194Expenses 2020: $1,143,323Net Income 2020: -$40,1292020Revenue 2021: $1,195,811Expenses 2021: $1,243,417Net Income 2021: -$47,6062021Revenue 2022: $1,479,355Expenses 2022: $1,668,692Net Income 2022: -$189,3372022Revenue 2023: $1,866,213Expenses 2023: $1,974,295Net Income 2023: -$108,0822023Revenue 2024: $2,177,993Expenses 2024: $2,111,156Net Income 2024: $66,8372024

Highlighted filing

2019

Revenue$1,790,408
Expenses$1,830,379
Net Income-$39,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,827,147
Mission and Program Overview

Mission

Cedar lake ministries exist to provide a life changing environment for evangelism and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,665,150$3,955,530▲ $290,380
Savings and Temporary Cash Investments$162,041$246,290▲ $84,249
Cash and Non-Interest-Bearing Accounts$276,807$183,935▼ $92,872
Accounts Receivable$99,955$79,029▼ $20,926
Investments in Publicly Traded Securities$36,857$43,094▲ $6,237
Inventories for Sale or Use$24,616$24,030▼ $586
Prepaid Expenses and Deferred Charges$8,898$6,408▼ $2,490
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,633,707$4,538,316▼ $95,391
Other Assets Total$359,383$0▼ $359,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,167$254,910▼ $9,257
Other Liabilities$99,807$80,099▼ $19,708
Deferred Revenue$124,238$77,469▼ $46,769
Accounts Payable and Accrued Expenses$28,596$23,773▼ $4,823
Total Liabilities$516,808$436,251▼ $80,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,844,436$3,890,044▲ $45,608
Net Assets With Donor Restrictions$272,463$212,021▼ $60,442
Total Net Assets Fund Balance$4,116,899$4,102,065▼ $14,834
Total Liabilities and Net Assets / Fund Balance$4,633,707$4,538,316▼ $95,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,633$950,495-
Other Land Buildings$92,704$323,773-
Land$1,206,939--
Equipment$79,084$423,077-
Leasehold Improvements$1,522,170$1,761,601-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jerry TessaroloPresident
Dr Joy DewingDirector
Mark LackeyDirector
Nathan PetersonDirector
Rollie LindstromDirector
Carol Moxey2nd Vice Pres
Mark DemateoSecretary
John PerzeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,237
Program Service Revenue
$1,475,493
Investment Income
$10,840
Other Revenue
$4,838
All Other Contributions
$299,237
Change in Net Assets
$-39,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,408
Revenue Not Reported on Form 990
$25,137
Total Revenue per Audited Statements
$1,815,545
Total Revenue per Form 990
$1,790,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,346
Salaries, Compensation, and Employee Benefits$839,033
Total Fundraising Expense$194,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,631$112,109$93,645$774,385
Depreciation Depletion$202,883$6,275-$209,158
Occupancy$143,381$6,013$1,898$151,292
All Other Expenses$55,540$29,357$27,536$112,433
Payroll Taxes$42,625$8,880$7,696$59,201
Insurance$40,234$1,944$11,960$54,138
Other Expenses$50,851$3,264$2,676$53,527
Advertising$19,629-$18,635$38,264
Office Expenses$20,667$539$2,277$23,483
Fees for Services Accounting-$13,428$1,492$14,920
Travel$9,462$532$2,003$11,997
Interest-$11,193-$11,193
Other Employee Benefits$3,268$1,743$436$5,447
Fees for Services Other-$1,886$210$2,096
Fees for Services Legal-$90$10$100
Total Functional Expenses$1,435,015$200,812$194,552$1,830,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,830,379
Total Expenses per Audited Statements$1,830,379
Total Expenses per Form 990$1,830,379
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cottagers Liabilty$51,934
Notes Payable$10,993
Credit Card Payable$10,761
Restricted Funds$6,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews the form 990. Any questions or issues are resolved before the form is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors constantly question directors at the meetings. Key employees are questioned and told to report any circumstance that may be construed as a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Ceo and key employee salaries are determined annually and data is used such as comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Cedar lake ministries makes its governing documents, conflict of interest policy, and financial statements available to the public and donors on a requested basis.”

Filing and Contact Details

Filer

Filer Name
Cedar Lake Ministries
EIN
35-1111488
Phone
2193745981
Address
PO BOX 665, CEDAR LAKE, IN 46303

Signing Officer

Name
John Perzee
Title
Treasurer
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
4
Employees
88
Volunteers
105

Preparer

Firm
Dreyer Ooms & Van Drunen Ltd
Address
17075 South Park Ave, South Holland, IL 60473-3350
Preparer
Kenneth E Ooms
Phone
7085966100
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019677
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEDAR LAKE MINISTRIES EXIST TO PROVIDE A LIFE CHANGING ENVIRONMENT FOR EVANGELISM AND SPIRITUAL GROWTH.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254910
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IRS990/NetAssetsOrFundBalancesEOYAmt04102065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02543
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04838
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04838
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03844436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03890044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01898
IRS990/OccupancyGrp/ManagementAndGeneralAmt06013
IRS990/OccupancyGrp/ProgramServicesAmt0143381
IRS990/OccupancyGrp/TotalAmt0151292
IRS990/OfficeExpensesGrp/FundraisingAmt02277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OfficeExpensesGrp/ProgramServicesAmt020667
IRS990/OfficeExpensesGrp/TotalAmt023483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359383
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05447
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MAINT.
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt016459
IRS990/OtherExpensesGrp/FundraisingAmt13770
IRS990/OtherExpensesGrp/FundraisingAmt23849
IRS990/OtherExpensesGrp/FundraisingAmt32676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13264
IRS990/OtherExpensesGrp/ProgramServicesAmt0145357
IRS990/OtherExpensesGrp/ProgramServicesAmt173633
IRS990/OtherExpensesGrp/ProgramServicesAmt258854
IRS990/OtherExpensesGrp/ProgramServicesAmt350851
IRS990/OtherExpensesGrp/TotalAmt0161816
IRS990/OtherExpensesGrp/TotalAmt180962
IRS990/OtherExpensesGrp/TotalAmt265967
IRS990/OtherExpensesGrp/TotalAmt353527
IRS990/OtherLiabilitiesGrp/BOYAmt099807
IRS990/OtherLiabilitiesGrp/EOYAmt080099
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08880
IRS990/PayrollTaxesGrp/ProgramServicesAmt042625
IRS990/PayrollTaxesGrp/TotalAmt059201
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06408
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt072614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-64
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0996958
IRS990/PYOtherRevenueAmt0-945
IRS990/PYProgramServiceRevenueAmt01541430
IRS990/PYRevenuesLessExpensesAmt0-15268
IRS990/PYSalariesCompEmpBnftPaidAmt0767677
IRS990/PYTotalExpensesAmt01764635
IRS990/PYTotalRevenueAmt01749367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01475493
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0674548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0516567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02136677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-64
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01402879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01472036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01237139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01141900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01042555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06296509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-64
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017950
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt08433186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01659428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01750376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01911687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01552573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01559122
IRS990ScheduleA/Total509Grp/TotalAmt08433186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01667318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01750312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01918680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01555022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01559804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08451136
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,538,316
Liabilities
$436,251
Net assets
$4,102,065
Revenue
$1,790,408
Expenses
$1,830,379
Net income
-$39,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.45$3.94$2.18$2.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.42$3.80$1.87$1.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.48$3.84$1.48$1.67$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.52$4.03$1.20$1.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.55$4.07$1.10$1.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.44$4.10$1.79$1.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.52$4.12$1.75$1.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.57$4.08$1.92$1.66$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.34$3.82$1.56$1.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.29$3.77$1.57$1.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.32$3.52$1.61$1.41$0.20