Civic Intelligence

Cbmc Inc.

990 • Fiscal year 2020 • EIN 36-2004402

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileWWW.CBMC.COM

View Organization Page

PO Box 8009Chattanooga, TN 37414

(423) 698-4444

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$173,963

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,021,562

Up $1,574,646 (+24%) from 2019

Net Assets

Up

$7,617,244

Up $1,607,523 (+27%) from 2019

Liabilities

Down

$404,318

Down $32,877 (-7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin69th percentile

Revenue

Down

$10,718,748

Down $98,596 (-0.9%) from 2019

Expenses

Down

$9,242,276

Down $1,143,682 (-11%) from 2019

Net Income

Up

$1,476,472

Up $1,045,086 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2012: $4,070,076Liabilities 2012: $428,086Net Assets 2012: $3,641,9902012Assets 2013: $4,827,163Liabilities 2013: $275,423Net Assets 2013: $4,551,7402013Assets 2014: $5,671,909Liabilities 2014: $289,985Net Assets 2014: $5,381,9242014Assets 2015: $4,984,066Liabilities 2015: $306,694Net Assets 2015: $4,677,3722015Assets 2016: $5,289,826Liabilities 2016: $402,025Net Assets 2016: $4,887,8012016Assets 2017: $5,841,946Liabilities 2017: $373,502Net Assets 2017: $5,468,4442017Assets 2018: $5,699,985Liabilities 2018: $446,598Net Assets 2018: $5,253,3872018Assets 2019: $6,446,916Liabilities 2019: $437,195Net Assets 2019: $6,009,7212019Assets 2020: $8,021,562Liabilities 2020: $404,318Net Assets 2020: $7,617,2442020Assets 2021: $8,634,915Liabilities 2021: $393,756Net Assets 2021: $8,241,1592021Assets 2022: $9,513,088Liabilities 2022: $765,067Net Assets 2022: $8,748,0212022Assets 2023: $9,815,144Liabilities 2023: $647,196Net Assets 2023: $9,167,9482023Assets 2024: $9,390,472Liabilities 2024: $439,668Net Assets 2024: $8,950,8042024Assets 2025: $9,397,769Liabilities 2025: $1,276,137Net Assets 2025: $8,121,6322025

Highlighted filing

2020

Assets$8,021,562
Liabilities$404,318
Net Assets$7,617,244
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,418,6722012Revenue 2013: $9,080,375Expenses 2013: $8,170,625Net Income 2013: $909,7502013Revenue 2014: $10,831,262Expenses 2014: $10,001,078Net Income 2014: $830,1842014Revenue 2015: $8,179,255Expenses 2015: $8,720,462Net Income 2015: -$541,2072015Revenue 2016: $9,012,263Expenses 2016: $8,954,447Net Income 2016: $57,8162016Revenue 2017: $9,765,610Expenses 2017: $9,309,673Net Income 2017: $455,9372017Revenue 2018: $9,929,881Expenses 2018: $9,771,970Net Income 2018: $157,9112018Revenue 2019: $10,817,344Expenses 2019: $10,385,958Net Income 2019: $431,3862019Revenue 2020: $10,718,748Expenses 2020: $9,242,276Net Income 2020: $1,476,4722020Revenue 2021: $10,793,711Expenses 2021: $10,294,145Net Income 2021: $499,5662021Revenue 2022: $11,452,088Expenses 2022: $10,346,006Net Income 2022: $1,106,0822022Revenue 2023: $10,886,905Expenses 2023: $10,686,367Net Income 2023: $200,5382023Revenue 2024: $4,990,085Expenses 2024: $5,275,311Net Income 2024: -$285,2262024Revenue 2025: $10,644,177Expenses 2025: $11,868,829Net Income 2025: -$1,224,6522025

Highlighted filing

2020

Revenue$10,718,748
Expenses$9,242,276
Net Income$1,476,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$10,718,748
Mission and Program Overview

Mission

Present jesus christ as savior and lord to business and professional men and to develop christian business and professional men to carry out the great commission.

Men serving across the country carrying out the cbmc mission, vision, & core values, to present jesus christ as savior and lord to business and professional men, and to develop christian business and professional men to carry out the great comission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,481,790$5,295,716▲ $813,926
Cash and Non-Interest-Bearing Accounts$1,496,498$1,728,910▲ $232,412
Accounts Receivable$208,177$813,954▲ $605,777
Land, Buildings, and Equipment, Net$106,550$114,454▲ $7,904
Prepaid Expenses and Deferred Charges$28,808$26,865▼ $1,943
Inventories for Sale or Use$18,726$13,907▼ $4,819
Total Assets$6,446,916$8,021,562▲ $1,574,646
Other Assets Total$106,367$27,756▼ $78,611
Liabilities
Accounts Payable and Accrued Expenses$433,546$400,669▼ $32,877
Other Liabilities$3,649$3,649→ $0
Total Liabilities$437,195$404,318▼ $32,877
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,068,540$4,896,779▲ $828,239
Net Assets Without Donor Restrictions$1,941,181$2,720,465▲ $779,284
Total Net Assets Fund Balance$6,009,721$7,617,244▲ $1,607,523
Total Liabilities and Net Assets / Fund Balance$6,446,916$8,021,562▲ $1,574,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,989$933,904$1,019,893
Leasehold Improvements$23,465$1,827$25,292
Land$5,000-$5,000
Other Securities$90,108--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill McavinneyFormer PresidentFT$173,963-$173,963
Donald HoffertField StaffFT$152,456$2,115$154,571
Frank CeruttiChief Development OfficerFT$153,044-$153,044
Michael BaeseField StaffFT$141,842-$141,842
Stan BowerArea DirectorFT$139,799-$139,799
Brian GoulArea DirectorFT$136,475-$136,475
Alan SmithField StaffFT$131,348-$131,348
David MeyersPresidentFT$114,407$5,440$119,847

Board Members and Trustees

NameTitle
Dirk BlockChairman
David SparksCo-vice Chairman
Todd SchimmelpfennigCo-vice-chairman
Jeff GoldfarbDirector
Mark BundyDirector
Roger EmersonDirector
Todd HopkinsDirector
Steve GrossSecretary
Don HargadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,573,120
Program Service Revenue
$2,004,823
Investment Income
$133,155
Other Revenue
$7,650
All Other Contributions
$7,562,624
Change in Net Assets
$1,476,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,718,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,755
Total Revenue per Audited Statements
$10,850,503
Total Revenue per Form 990
$10,718,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,500,273
Other Expenses$2,687,715
Total Fundraising Expense$612,579
Professional Fundraising Fees$54,288
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,355,948$1,043,103$335,250$4,734,301
Current Officers, Directors, Trustees, and Key Employees$562,717$167,714$55,666$786,097
All Other Expenses$415,921$128,514$39,348$583,783
Other Employee Benefits$407,145$125,803$40,616$573,564
Payroll Taxes$288,421$89,118$28,772$406,311
Conferences and Meetings$241,461$74,608$24,088$340,157
Occupancy$160,240$49,512$10,985$220,737
Other Expenses$94,016$29,050$9,379$132,445
Travel$49,465$15,284$2,791$67,540
Fees for Services Professional Fundraising--$54,288$54,288
Office Expenses$18,355$5,672$1,831$25,858
Depreciation Depletion$14,841$4,586$1,481$20,908
Insurance$12,141$3,751$1,211$17,103
Total Functional Expenses$6,732,312$1,897,385$612,579$9,242,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,242,981
Expenses per Audited Statements$9,242,276
Total Expenses per Form 990$9,242,276
Expenses Not Reported on Form 990$705
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$3,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 6

“Any business and professional man who has accepted jesus christ as personal savior and is willing to commit himself to the stated purpose and objectives of cbmc may become a member upon recommendation of his local team and conforming to such other requirements as may be determined from time to time by cbmc.”

Form 990, Part VI, Section A, Line 7A

“The election of the directors may be held by means of electronic ballots annually. A majority of the members voting shall be necessary for the election of the board.”

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

“A copy is provided to the entire board of directors. Once approved by the board of directors, the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“These policies are monitored and enforced by cbmc's governing body. If conflict occurs the issue is addressed by the governing board of directors and appropriate actions are taken.”

Form 990, Part VI, Section B, Line 15

“The compensation process for the officers, key members, ceo, executive director, and top management is determined by reviews performed by independent persons with the use of comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Cbmc Inc
EIN
36-2004402
Phone
4236984444
Address
PO BOX 8009, CHATTANOOGA, TN 37414

Signing Officer

Name
Doug Gascay
Title
CFO
Phone
4236984444
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gascay
Formed
1930
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
96
Volunteers
1,245

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Brian D Miller CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors for cbmc assumes responsibility for oversight of the audit. The audit is performed by and independent cpa firm chosen by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Cbmc, inc. Follows the guidance of fasb asc 740, income taxes. Cbmc has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. Cbmc's evaluation was performed for tax years ended december 31, 2017 through december 31, 2020, the years that remain subject to examination by major tax jurisdictions as of december 31, 2020.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Changes and payments for annuity obligations”

Raw XML AppendixShowing 400 of 687 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIELD STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIELD STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13AREA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AREA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FIELD STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt01010496
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/TotalAmt017103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018726
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013907
IRS990/InvestmentExpenseAmt0-705
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133155
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05295716
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IRS990/LandBldgEquipCostOrOtherBssAmt01050185
IRS990/LegalDomicileStateCd0TN
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT JESUS CHRIST AS SAVIOR AND LORD TO BUSINESS AND PROFESSIONAL MEN AND TO DEVELOP CHRISTIAN BUSINESS AND PROFESSIONAL MEN TO CARRY OUT THE GREAT COMMISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06009721
IRS990/NetAssetsOrFundBalancesEOYAmt07617244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0131756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01941181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02720465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010985
IRS990/OccupancyGrp/ManagementAndGeneralAmt049512
IRS990/OccupancyGrp/ProgramServicesAmt0160240
IRS990/OccupancyGrp/TotalAmt0220737
IRS990/OfficeExpensesGrp/FundraisingAmt01831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05672
IRS990/OfficeExpensesGrp/ProgramServicesAmt018355
IRS990/OfficeExpensesGrp/TotalAmt025858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106367
IRS990/OtherAssetsTotalGrp/EOYAmt027756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573564
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt04503
IRS990/OtherExpensesGrp/FundraisingAmt12370
IRS990/OtherExpensesGrp/FundraisingAmt29379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229050
IRS990/OtherExpensesGrp/ProgramServicesAmt0591650
IRS990/OtherExpensesGrp/ProgramServicesAmt1295743
IRS990/OtherExpensesGrp/ProgramServicesAmt2224248
IRS990/OtherExpensesGrp/ProgramServicesAmt394016
IRS990/OtherExpensesGrp/TotalAmt0591650
IRS990/OtherExpensesGrp/TotalAmt1391627
IRS990/OtherExpensesGrp/TotalAmt2295907
IRS990/OtherExpensesGrp/TotalAmt3132445
IRS990/OtherLiabilitiesGrp/BOYAmt03649
IRS990/OtherLiabilitiesGrp/EOYAmt03649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NON GIFT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07650
IRS990/OtherRevenueTotalAmt07650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0335250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01043103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03355948
IRS990/OtherSalariesAndWagesGrp/TotalAmt04734301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288421
IRS990/PayrollTaxesGrp/TotalAmt0406311
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026865
IRS990/PrincipalOfficerNm0DOUG GASCAY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01405027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1599796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01405027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1599796
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER ADVISORY GROUPS - FAITH BASED DISCUSSION GROUPS FOR BUSINESS PEERS WITH SIMILAR BUSINESS RESPONSIBILITIES. INCORPORATION OF CHRISTIAN BUSINESS OWNERS'/EXECUTIVES' BELIEFS INTO THEIR DAY TO DAY BUSINESS ACTIVITIES. FOUR TYPES OF GROUPS EXIST: EXECUTIVE ROUND TABLES, TRUSTED ADVISORS, FORUMS, AND YOUNG PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0564404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0751759
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND CONFERENCE EVENTS - MONTHLY AND SEASONAL EVENTS ARE ORGANIZED ALL OVER THE COUNTRY TO FURTHER CONNECT CHRISTIAN BUSINESS MEN TO EACH OTHER AND TO OTHER MEN IN THE MARKETPLACE. EVENTS INCLUDE MONTHLY LUNCHEONS, PRAYER BREAKFASTS, AND REGIONAL CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0575489
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0570074
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MINISTRY TOOLS - A SUBSTANTIAL INVESTMENT HAS BEEN MADE IN WEB BASED MINISTRY PUBLICATION OF "OPERATION TIMOTHY." PAPER MATERIALS AND BOOKS ARE STILL BEING SOLD, BUT THE EMPHASIS IS ON THE ELECTRONIC FORMATS.LEADERSHIP DEVELOPMENT AND TRAINING - TRAINING CLASSES AND SEMINARS FOR STAFF AND OTHERS IN EVANGELISM AND DISCIPLESHIP ALL OVER THE WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0690640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07925060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118386
IRS990/PYOtherExpensesAmt03962462
IRS990/PYOtherRevenueAmt052742
IRS990/PYProgramServiceRevenueAmt02721156
IRS990/PYRevenuesLessExpensesAmt0431386
IRS990/PYSalariesCompEmpBnftPaidAmt06335496
IRS990/PYTotalExpensesAmt010385958
IRS990/PYTotalProfFndrsngExpnsAmt088000
IRS990/PYTotalRevenueAmt010817344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07868654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07236516
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07236516

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Filings

Displayed year

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

Open filing
Assets
$8,021,562
Liabilities
$404,318
Net assets
$7,617,244
Revenue
$10,718,748
Expenses
$9,242,276
Net income
$1,476,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.40$1.28$8.12$10.6$11.9$1.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.44$8.95$4.99$5.28$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.65$9.17$10.9$10.7$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.77$8.75$11.5$10.3$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.39$8.24$10.8$10.3$0.50
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.40$7.62$10.7$9.24$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.44$6.01$10.8$10.4$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.45$5.25$9.93$9.77$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.37$5.47$9.77$9.31$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.40$4.89$9.01$8.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.31$4.68$8.18$8.72$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.29$5.38$10.8$10.0$0.83
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.28$4.55$9.08$8.17$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.43$3.64$6.42