Civic Intelligence

Leadership Resources International

990 • Fiscal year 2019 • EIN 36-2972097

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 25, 2020

Organization ProfileN/A
12575 S RidgelandPalos Heights, IL 60463

(708) 489-0022

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$135,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,529,824

Up $452,307 (+22%) from 2018

Net Assets

Up

$2,503,181

Up $435,466 (+21%) from 2018

Liabilities

Up

$26,643

Up $16,841 (+172%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin63rd percentile

Revenue

Up

$5,271,300

Up $895,767 (+20%) from 2018

Expenses

Up

$4,835,834

Up $1,173,869 (+32%) from 2018

Net Income

Down

$435,466

Down $278,102 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,478,648Liabilities 2013: $17,000Net Assets 2013: $1,461,6482013Assets 2014: $1,721,643Liabilities 2014: $41,192Net Assets 2014: $1,680,4512014Assets 2015: $1,589,353Liabilities 2015: $18,502Net Assets 2015: $1,570,8512015Assets 2016: $1,381,259Liabilities 2016: $14,039Net Assets 2016: $1,367,2202016Assets 2017: $1,379,117Liabilities 2017: $24,970Net Assets 2017: $1,354,1472017Assets 2018: $2,077,517Liabilities 2018: $9,802Net Assets 2018: $2,067,7152018Assets 2019: $2,529,824Liabilities 2019: $26,643Net Assets 2019: $2,503,1812019Assets 2020: $4,284,140Liabilities 2020: $33,973Net Assets 2020: $4,250,1672020Assets 2021: $4,418,909Liabilities 2021: $11,075Net Assets 2021: $4,407,8342021Assets 2022: $3,626,042Liabilities 2022: $55,816Net Assets 2022: $3,570,2262022Assets 2023: $3,199,730Liabilities 2023: $17,549Net Assets 2023: $3,182,1812023Assets 2024: $2,440,462Liabilities 2024: $29,170Net Assets 2024: $2,411,2922024

Highlighted filing

2019

Assets$2,529,824
Liabilities$26,643
Net Assets$2,503,181
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,024,733Expenses 2013: $2,680,152Net Income 2013: $344,5812013Revenue 2014: $3,540,319Expenses 2014: $3,321,515Net Income 2014: $218,8042014Revenue 2015: $3,338,382Expenses 2015: $3,447,982Net Income 2015: -$109,6002015Revenue 2016: $3,132,979Expenses 2016: $3,336,610Net Income 2016: -$203,6312016Revenue 2017: $3,142,025Expenses 2017: $3,155,098Net Income 2017: -$13,0732017Revenue 2018: $4,375,533Expenses 2018: $3,661,965Net Income 2018: $713,5682018Revenue 2019: $5,271,300Expenses 2019: $4,835,834Net Income 2019: $435,4662019Revenue 2020: $6,489,145Expenses 2020: $4,742,159Net Income 2020: $1,746,9862020Revenue 2021: $4,858,234Expenses 2021: $4,700,567Net Income 2021: $157,6672021Revenue 2022: $3,880,671Expenses 2022: $4,531,349Net Income 2022: -$650,6782022Revenue 2023: $2,655,398Expenses 2023: $3,181,303Net Income 2023: -$525,9052023Revenue 2024: $2,382,811Expenses 2024: $2,640,110Net Income 2024: -$257,2992024

Highlighted filing

2019

Revenue$5,271,300
Expenses$4,835,834
Net Income$435,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.1
Gross Receipts
$5,271,300
Mission and Program Overview

Mission

INTERNATIONAL MISSIONS

International missions this organization is an international mission agency focusing on leadership development through teaching of the scriptures and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,500,369$1,323,524▼ $176,845
Savings and Temporary Cash Investments$300,490$658,125▲ $357,635
Land, Buildings, and Equipment, Net$276,658$548,175▲ $271,517
Total Assets$2,077,517$2,529,824▲ $452,307
Liabilities
Accounts Payable and Accrued Expenses$9,802$26,643▲ $16,841
Total Liabilities$9,802$26,643▲ $16,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,236,219$2,161,906▲ $925,687
Net Assets With Donor Restrictions$831,496$341,275▼ $490,221
Total Net Assets Fund Balance$2,067,715$2,503,181▲ $435,466
Total Liabilities and Net Assets / Fund Balance$2,077,517$2,529,824▲ $452,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,838$163,747$447,585
Buildings$189,067$255,797$444,864
Land$75,270-$75,270
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ParroPresidentFT$135,000-$135,000
Phil SmithManaging DirectorFT$111,400$3,342$114,742
Todd KellyDirectorFT$110,100$3,304$113,404
Dwight WarrenChief Development OffFT$104,000$3,120$107,120
William MillsDirectorFT$102,900$3,088$105,988

Board Members and Trustees

NameTitle
Dave SoperDirector
Eric BihlDirector
Gary DemossDirector
Henry TanDirector
Jeffrey BrewerDirector
Jeffrey LamposDirector
Tom GroelsemaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,221,208
Program Service Revenue
$7,763
Investment Income
$42,329
Other Revenue
$0
All Other Contributions
$5,221,208
Change in Net Assets
$435,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,271,300
Total Revenue per Audited Statements
$5,271,300
Total Revenue per Form 990
$5,271,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,983,453
Other Expenses$1,852,381
Total Fundraising Expense$714,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,207$256,444$315,309$1,988,960
Current Officers, Directors, Trustees, and Key Employees$374,805$66,430$122,165$563,400
Other Employee Benefits$199,209$35,712$48,429$283,350
Payroll Taxes$64,099$11,549$15,648$91,296
Pension Plan Contributions$39,631$7,141$9,675$56,447
Other Expenses$10,843$1,954$2,647$15,444
Depreciation Depletion$0$12,322$0$12,322
Total Functional Expenses$3,553,274$568,183$714,377$4,835,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,835,834
Total Expenses per Audited Statements$4,835,834
Total Expenses per Form 990$4,835,834
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Filer

Filer Name
Leadership Resources International
EIN
36-2972097
Phone
7084890022
Address
12575 S RIDGELAND, PALOS HEIGHTS, IL 60463

Signing Officer

Name
Craig Parro
Title
President
Phone
7084890022
Signed
2020-04-25

Organization Details

Principal Officer
Craig Parro
Formed
1970
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
39
Volunteers
20

Preparer

Firm
Robert J Workman CPA
Address
8201 183RD ST STE B, TINLEY PARK, IL 60487-9208
Preparer
Robert J Workman
Phone
7085320405
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization receives from preparer the draft copy and reviews and signs when approved.”

Pt VI, Line 12C

“The organization distributes annually the conflict of interest policy to board members and reviews conflicts which may arise.”

Pt VI, Line 15A

“Board executes salary study to ensure comparability to market rates for management and senior leaders.”

Pt VI, Line 15B

“Board executes salary study to ensure comparability to market rates for management and senior leaders.”

Pt VI, Line 19

“All documents are made available upon request of the board of directors at the organization headquarters.”

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IRS990/ProgramServiceRevenueGrp/Desc0PUBLISHING
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12422
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04362370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02905
IRS990/PYOtherExpensesAmt01241089
IRS990/PYProgramServiceRevenueAmt010258
IRS990/PYRevenuesLessExpensesAmt0713568
IRS990/PYSalariesCompEmpBnftPaidAmt02420876
IRS990/PYTotalExpensesAmt03661965
IRS990/PYTotalRevenueAmt04375533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0435466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05271300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PUBLISHING 2015: 14561. 2016: 9508. Description: SEMINARS 2015: 8693. 2016: 5071.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05271300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04372628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03142025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03132979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03315128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019234060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037833
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt019234060
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05271300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04372628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03142025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03132979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03315128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019234060
IRS990ScheduleA/TotalSupportAmt019271893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444864
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447585
IRS990ScheduleD/ExpensesSubtotalAmt04835834
IRS990ScheduleD/LandGrp/BookValueAmt075270
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075270
IRS990ScheduleD/RevenueSubtotalAmt05271300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548175
IRS990ScheduleD/TotalExpensesPerForm990Amt04835834
IRS990ScheduleD/TotalRevenuePerForm990Amt05271300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05271300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04835834
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04389
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1112340
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt24926
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt310035
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt470150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt562552
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt633071
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt7150559
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT PAYMENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1DIRECT PAYMENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2DIRECT PAYMENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3DIRECT PAYMENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4DIRECT PAYMENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5DIRECT PAYMENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6DIRECT PAYMENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7DIRECT PAYMENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt010
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt110
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt210
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt310
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt410
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt510
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt610
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt710
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Middle East
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Russia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MINISTRY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1MINISTRY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2MINISTRY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3MINISTRY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4MINISTRY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5MINISTRY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6MINISTRY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7MINISTRY SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FROM PREPARER THE DRAFT COPY AND REVIEWS AND SIGNS WHEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES ANNUALLY THE CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND REVIEWS CONFLICTS WHICH MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EXECUTES SALARY STUDY TO ENSURE COMPARABILITY TO MARKET RATES FOR MANAGEMENT AND SENIOR LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXECUTES SALARY STUDY TO ENSURE COMPARABILITY TO MARKET RATES FOR MANAGEMENT AND SENIOR LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE BOARD OF DIRECTORS AT THE ORGANIZATION HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,529,824
Liabilities
$26,643
Net assets
$2,503,181
Revenue
$5,271,300
Expenses
$4,835,834
Net income
$435,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$2.38$2.64$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.02$3.18$2.66$3.18$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.06$3.57$3.88$4.53$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.01$4.41$4.86$4.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.03$4.25$6.49$4.74$1.75
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$5.27$4.84$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$4.38$3.66$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.35$3.14$3.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$3.13$3.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$3.34$3.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$3.54$3.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$3.02$2.68$0.34