Civic Intelligence

Leadership Lafayette Inc.

990 • Fiscal year 2020 • EIN 35-1537584

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.LEADERSHIPLAFAYETTE.ORG
PO Box 682Lafayette, IN 47902-0682

(855) 532-3523

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$83,544

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$739,776

Up $3,329 (+0.5%) from 2019

Net Assets

Down

$719,324

Down $15,548 (-2.1%) from 2019

Liabilities

Up

$20,452

Up $18,877 (+1199%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$199,738

Up $4,859 (+2.5%) from 2019

Expenses

Down

$187,533

Down $682 (-0.4%) from 2019

Net Income

Up

$12,205

Up $5,541 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2011: $608,249Liabilities 2011: $904Net Assets 2011: $607,3452011Assets 2012: $608,454Liabilities 2012: $946Net Assets 2012: $607,5082012Assets 2013: $649,299Liabilities 2013: $1,461Net Assets 2013: $647,8382013Assets 2014: $749,222Liabilities 2014: $425Net Assets 2014: $748,7972014Assets 2015: $736,120Liabilities 2015: $3,117Net Assets 2015: $733,0032015Assets 2016: $707,694Liabilities 2016: $689Net Assets 2016: $707,0052016Assets 2017: $726,839Liabilities 2017: $98Net Assets 2017: $726,7412017Assets 2018: $736,557Liabilities 2018: $171Net Assets 2018: $736,3862018Assets 2019: $736,447Liabilities 2019: $1,575Net Assets 2019: $734,8722019Assets 2020: $739,776Liabilities 2020: $20,452Net Assets 2020: $719,3242020Assets 2021: $917,006Liabilities 2021: $26,037Net Assets 2021: $890,9692021Assets 2022: $789,565Liabilities 2022: -$172Net Assets 2022: $789,7372022Assets 2023: $841,147Liabilities 2023: $1,504Net Assets 2023: $839,6432023Assets 2024: $918,350Liabilities 2024: $1,686Net Assets 2024: $916,6642024

Highlighted filing

2020

Assets$739,776
Liabilities$20,452
Net Assets$719,324
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $115,2062011Expenses 2012: $122,4032012Expenses 2013: $127,2392013Revenue 2014: $178,648Expenses 2014: $109,149Net Income 2014: $69,4992014Revenue 2015: $159,562Expenses 2015: $129,593Net Income 2015: $29,9692015Revenue 2016: $144,384Expenses 2016: $146,242Net Income 2016: -$1,8582016Revenue 2017: $151,587Expenses 2017: $177,921Net Income 2017: -$26,3342017Revenue 2018: $133,517Expenses 2018: $165,222Net Income 2018: -$31,7052018Revenue 2019: $194,879Expenses 2019: $188,215Net Income 2019: $6,6642019Revenue 2020: $199,738Expenses 2020: $187,533Net Income 2020: $12,2052020Revenue 2021: $164,911Expenses 2021: $204,435Net Income 2021: -$39,5242021Revenue 2022: $227,969Expenses 2022: $189,021Net Income 2022: $38,9482022Revenue 2023: $201,797Expenses 2023: $197,183Net Income 2023: $4,6142023Revenue 2024: $252,885Expenses 2024: $225,171Net Income 2024: $27,7142024

Highlighted filing

2020

Revenue$199,738
Expenses$187,533
Net Income$12,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$199,738
Mission and Program Overview

Mission

We develop individuals through experiential learning and community engagement to promote servant leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,839$155,423▲ $4,584
Cash and Non-Interest-Bearing Accounts$50,800$88,802▲ $38,002
Total Assets$736,447$739,776▲ $3,329
Other Assets Total$534,808$495,551▼ $39,257
Liabilities
Unsecured Notes Loans Payable-$19,300-
Accounts Payable and Accrued Expenses$1,575$1,152▼ $423
Total Liabilities$1,575$20,452▲ $18,877
Net Assets / Fund Balance
Net Assets With Donor Restrictions$534,684$507,175▼ $27,509
Net Assets Without Donor Restrictions$200,188$212,149▲ $11,961
Total Net Assets Fund Balance$734,872$719,324▼ $15,548
Total Liabilities and Net Assets / Fund Balance$736,447$739,776▲ $3,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$495,551--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$534,808-▼ $13,996$23,922$495,551
2018$556,527-▲ $11,924$24,467$534,808
2017$510,351-▲ $56,341$1,118$556,527
2016$479,226-▲ $64,622$24,375$510,351
2015$517,872-▼ $5,378$24,204$479,226
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kitty CampbellExecutive DiFT$65,500$18,044$83,544

Board Members and Trustees

NameTitle
Jim MillsPresident
Dave TeeterDirector
Jason McmanusDirector
Megan EberlyDirector
Megan MartinDirector
Molly MilcarekDirector
Sana BookerDirector
Terry GilbertDirector
Tim PowersDirector
Jennie DekkerSecretary
Blake SchoenTreasurer
Scott GreesonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,646
Program Service Revenue
$106,750
Investment Income
$18,342
Other Revenue
$0
All Other Contributions
$74,646
Change in Net Assets
$12,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,728
Other Expenses$61,805
Total Fundraising Expense$26,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,457$20,729$20,729$82,915
Other Salaries and Wages$16,068$12,854$3,214$32,136
Information Technology$3,600$6,995-$10,595
Fees for Services Accounting-$9,460-$9,460
Payroll Taxes$4,038$2,419$1,621$8,078
Occupancy$675$5,776-$6,451
All Other Expenses$510$4,245-$4,755
Conferences and Meetings-$3,914-$3,914
Other Employee Benefits$1,299$1,040$260$2,599
Insurance-$2,149-$2,149
Other Expenses$2,134$360-$2,134
Office Expenses$28$744$849$1,621
Advertising$950--$950
Travel-$475-$475
Total Functional Expenses$88,615$72,245$26,673$187,533
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
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, Page 6, Part VI, Line 8B

“Committee meeting minutes are not maintained.”

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

“Directors are provided a draft of the 990. The 990 is reviewed, discussed and voted on by the board of directors at a board meeting or electronically. The board of directors may vote to give authority to the executive committee for final approval of the 990.”

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

“Directors are advised to excuse themselves in a conflict of interest situation. A director may ask for another director to abstain from a sensitive vote or discussion.”

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

“The process for determining executive director compensation includes a performance review by the board of directors and their vote on compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Lafayette Inc
EIN
35-1537584
Phone
8555323523
Address
PO BOX 682, LAFAYETTE, IN 47902-0682

Signing Officer

Name
Kitty Campbell
Title
Executive Director
Phone
8555323523
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitty Campbell
Formed
1982
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
40

Preparer

Firm
Reed & Company Pc
Address
PO BOX 1128, LAFAYETTE, IN 47902-1128
Preparer
Teresa L Downing
Phone
7657424141
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To generate earnings to fund future program activities and to provide scholarships to program participants.”

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IRS990/OtherExpensesGrp/Desc1DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc3IN KIND EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ProgramServicesAmt06982
IRS990/OtherExpensesGrp/ProgramServicesAmt15320
IRS990/OtherExpensesGrp/ProgramServicesAmt25554
IRS990/OtherExpensesGrp/ProgramServicesAmt32134
IRS990/OtherExpensesGrp/TotalAmt08067
IRS990/OtherExpensesGrp/TotalAmt15680
IRS990/OtherExpensesGrp/TotalAmt25554
IRS990/OtherExpensesGrp/TotalAmt32134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016068
IRS990/OtherSalariesAndWagesGrp/TotalAmt032136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02419
IRS990/PayrollTaxesGrp/ProgramServicesAmt04038
IRS990/PayrollTaxesGrp/TotalAmt08078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KITTY CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LEADERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023293
IRS990/PYOtherExpensesAmt067202
IRS990/PYProgramServiceRevenueAmt0104639
IRS990/PYRevenuesLessExpensesAmt06664
IRS990/PYSalariesCompEmpBnftPaidAmt0121013
IRS990/PYTotalExpensesAmt0188215
IRS990/PYTotalRevenueAmt0194879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61730
IRS990ScheduleA/PublicSupportPY170Pct00.63440
IRS990ScheduleA/PublicSupportTotal170Amt0262267
IRS990ScheduleA/SubstantialContributorsTotAmt062903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325170
IRS990ScheduleA/TotalSupportAmt0424841
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01339
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0534808
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0495551
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13996
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0556527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0534808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0510351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0556527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0479226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0510351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0517872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0479226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024204
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0495551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CF ENDOWMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GENERATE EARNINGS TO FUND FUTURE PROGRAM ACTIVITIES AND TO PROVIDE SCHOLARSHIPS TO PROGRAM PARTICIPANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.29680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0495551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETING MINUTES ARE NOT MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE PROVIDED A DRAFT OF THE 990. THE 990 IS REVIEWED, DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS AT A BOARD MEETING OR ELECTRONICALLY. THE BOARD OF DIRECTORS MAY VOTE TO GIVE AUTHORITY TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ADVISED TO EXCUSE THEMSELVES IN A CONFLICT OF INTEREST SITUATION. A DIRECTOR MAY ASK FOR ANOTHER DIRECTOR TO ABSTAIN FROM A SENSITIVE VOTE OR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION INCLUDES A PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS AND THEIR VOTE ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736447
IRS990/TotalAssetsEOYAmt0739776
IRS990/TotalAssetsGrp/BOYAmt0736447
IRS990/TotalAssetsGrp/EOYAmt0739776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074646
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01575
IRS990/TotalLiabilitiesEOYAmt020452
IRS990/TotalLiabilitiesGrp/BOYAmt01575
IRS990/TotalLiabilitiesGrp/EOYAmt020452

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,776
Liabilities
$20,452
Net assets
$719,324
Revenue
$199,738
Expenses
$187,533
Net income
$12,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$0.02$9.17$2.53$2.25$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.02$8.40$2.02$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$2.28$1.89$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.26$8.91$1.65$2.04$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.20$7.19$2.00$1.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.36$0.02$7.35$1.95$1.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.36$1.34$1.65$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.52$1.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.01$7.07$1.44$1.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.03$7.33$1.60$1.30$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.79$1.09$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.01$6.48$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.01$6.08$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.01$6.07$1.15