Civic Intelligence

All Belong

990 • Fiscal year 2017 • EIN 38-2619844

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.CLCNETWORK.ORG

View Organization Page

4340 Burlingame Avenue SWWyoming, MI 49509

(616) 245-8388

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,738

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,453,645

Up $19,708 (+1.4%) from 2016

Net Assets

Up

$1,387,076

Up $17,269 (+1.3%) from 2016

Liabilities

Up

$66,569

Up $2,439 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Down

$1,260,925

Down $5,930 (-0.5%) from 2016

Expenses

Down

$1,291,390

Down $11,516 (-0.9%) from 2016

Net Income

Up

-$30,465

Up $5,586 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,648,639Liabilities 2012: $74,636Net Assets 2012: $1,574,0032012Assets 2013: $1,765,532Liabilities 2013: $85,990Net Assets 2013: $1,679,5422013Assets 2014: $1,610,639Liabilities 2014: $69,096Net Assets 2014: $1,541,5432014Assets 2015: $1,499,463Liabilities 2015: $90,242Net Assets 2015: $1,409,2212015Assets 2016: $1,433,937Liabilities 2016: $64,130Net Assets 2016: $1,369,8072016Assets 2017: $1,453,645Liabilities 2017: $66,569Net Assets 2017: $1,387,0762017Assets 2018: $1,566,554Liabilities 2018: $79,916Net Assets 2018: $1,486,6382018Assets 2019: $1,664,428Liabilities 2019: $76,523Net Assets 2019: $1,587,9052019Assets 2020: $1,735,316Liabilities 2020: $209,256Net Assets 2020: $1,526,0602020Assets 2021: $2,170,598Liabilities 2021: $155,438Net Assets 2021: $2,015,1602021Assets 2022: $2,102,330Liabilities 2022: $242,555Net Assets 2022: $1,859,7752022Assets 2023: $1,611,155Liabilities 2023: $529,765Net Assets 2023: $1,081,3902023Assets 2024: $1,642,503Liabilities 2024: $353,944Net Assets 2024: $1,288,5592024Assets 2025: $1,893,602Liabilities 2025: $245,913Net Assets 2025: $1,647,6892025

Highlighted filing

2017

Assets$1,453,645
Liabilities$66,569
Net Assets$1,387,076
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,272,392Expenses 2012: $1,104,604Net Income 2012: $167,7882012Revenue 2013: $1,341,952Expenses 2013: $1,243,919Net Income 2013: $98,0332013Revenue 2014: $1,176,920Expenses 2014: $1,316,717Net Income 2014: -$139,7972014Revenue 2015: $1,213,489Expenses 2015: $1,337,636Net Income 2015: -$124,1472015Revenue 2016: $1,266,855Expenses 2016: $1,302,906Net Income 2016: -$36,0512016Revenue 2017: $1,260,925Expenses 2017: $1,291,390Net Income 2017: -$30,4652017Revenue 2018: $1,388,634Expenses 2018: $1,298,438Net Income 2018: $90,1962018Revenue 2019: $1,512,150Expenses 2019: $1,423,056Net Income 2019: $89,0942019Revenue 2020: $1,304,727Expenses 2020: $1,373,823Net Income 2020: -$69,0962020Revenue 2021: $1,473,526Expenses 2021: $1,276,672Net Income 2021: $196,8542021Revenue 2022: $2,011,626Expenses 2022: $2,064,559Net Income 2022: -$52,9332022Revenue 2023: $2,246,894Expenses 2023: $2,824,338Net Income 2023: -$577,4442023Revenue 2024: $2,887,911Expenses 2024: $2,713,530Net Income 2024: $174,3812024Revenue 2025: $2,274,681Expenses 2025: $1,941,536Net Income 2025: $333,1452025

Highlighted filing

2017

Revenue$1,260,925
Expenses$1,291,390
Net Income-$30,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,298,133
Mission and Program Overview

Mission

To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,604$666,134▼ $7,470
Investments Other Securities$539,159$593,126▲ $53,967
Cash and Non-Interest-Bearing Accounts$117,808$147,355▲ $29,547
Inventories for Sale or Use$32,240$29,059▼ $3,181
Pledges and Grants Receivable$25,000--
Prepaid Expenses and Deferred Charges$12,152$10,569▼ $1,583
Accounts Receivable$33,089$7,246▼ $25,843
Intangible Assets$730--
Savings and Temporary Cash Investments$155$156▲ $1
Total Assets$1,433,937$1,453,645▲ $19,708
Liabilities
Accounts Payable and Accrued Expenses$40,232$41,352▲ $1,120
Mortgage Notes Payable Secured by Investment Property$7,783$15,889▲ $8,106
Other Liabilities$8,315$9,328▲ $1,013
Deferred Revenue$7,800--
Total Liabilities$64,130$66,569▲ $2,439
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,858$1,044,946▲ $41,088
Permanently Rstr Net Assets$340,949$337,130▼ $3,819
Temporarily Rstr Net Assets$25,000$5,000▼ $20,000
Total Net Assets Fund Balance$1,369,807$1,387,076▲ $17,269
Total Liabilities and Net Assets / Fund Balance$1,433,937$1,453,645▲ $19,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,512$310,657$884,169
Equipment$27,342$105,134$132,476
Land$65,280-$65,280
Other Securities$593,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$539,159$2,781▲ $51,101$-6,600$593,126
2016$567,666$1,282▼ $1,089$-28,700$539,159
2015$569,210$2,740▲ $21,116$25,400$567,666
2014$528,910$1,000▲ $44,460$4,500$569,210
2013$499,074$11,125▲ $23,272$3,900$528,910
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DombrowskiExecutive DiFT$83,738$83,738

Board Members and Trustees

NameTitle
Bob VanwierenPresident
Doug RottmanDirector
Jennifer Camota ContrerasDirector
Nancy KwastenlietDirector
Tom BrattDirector
Vivian MinnemaDirector
Kyle HeysDircetor
Tom HoeksemaSecretary
Randy SetsmaTreasurer
Lindsay Wieland CapelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$289,599
Program Service Revenue
$862,213
Investment Income
$16,266
Other Revenue
$92,847
All Other Contributions
$289,599
Change in Net Assets
$-30,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,925
Revenue Not Reported on Form 990
$47,734
Total Revenue per Audited Statements
$1,308,659
Total Revenue per Form 990
$1,260,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,797
Other Expenses$323,993
Total Fundraising Expense$168,934
Grants and Similar Amounts Paid$6,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,345$35,411$61,806$672,562
Travel$82,556$2,635$2,635$87,826
Current Officers, Directors, Trustees, and Key Employees-$41,869$41,869$83,738
Other Employee Benefits$63,531$8,533$11,448$83,512
Pension Plan Contributions$51,985$6,983$9,367$68,335
Payroll Taxes$40,053$5,380$7,217$52,650
Office Expenses$19,238$6,987$9,411$35,636
Depreciation Depletion$27,391$2,846$3,899$34,136
Information Technology$19,999$2,686$3,604$26,289
Insurance$19,786$2,658$3,565$26,009
Advertising$12,112-$10,509$22,621
Occupancy$10,601$5,285$1,554$17,440
Fees for Services Accounting-$12,425-$12,425
Conferences and Meetings$10,891--$10,891
Grants to Domestic Individuals$6,600--$6,600
All Other Expenses$6,067--$6,067
Other Expenses$5,338$2,050$2,050$4,100
Interest-$813-$813
Fees for Services Legal$630--$630
Total Functional Expenses$976,564$145,892$168,934$1,291,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,291,390
Total Expenses per Audited Statements$1,291,390
Total Expenses per Form 990$1,291,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,903
Fundraising Direct Expenses$20,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$91,903$91,903$20,838$71,065
Total Events$91,903$91,903$20,838$71,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Withholding$9,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The finance committee of the organization received a copy of the form 990, along with the audited financial statements for review and approval prior to filing of the 990. The finance committee consists of members of the board and management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection by contacting the administration offices and requesting a meeting with the executive director.”

Filing and Contact Details

Filer

Filer Name
Christian Learning Center
EIN
38-2619844
Phone
6162458388
Address
4340 BURLINGAME AVENUE SW, WYOMING, MI 49509
Doing Business As
Clc Network

Signing Officer

Name
Elizabeth Dombrowski
Title
Executive Director
Phone
6162458388
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dombrowski
Formed
1979
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
20

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Joseph Kuiper
Phone
6167724615
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.”

Form 990, Part XI, Line 9

“Inventory valuation allowance 2,200”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Inventory valuation allowance 2,200”

Raw XML AppendixShowing 400 of 548 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/InvestmentsOtherSecuritiesGrp/BOYAmt0539159
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666134
IRS990/LandBldgEquipCostOrOtherBssAmt01081925
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015889
IRS990/NetAssetsOrFundBalancesBOYAmt01369807
IRS990/NetAssetsOrFundBalancesEOYAmt01387076
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071065
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08104
IRS990/NetUnrlzdGainsLossesInvstAmt045534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01554
IRS990/OccupancyGrp/ManagementAndGeneralAmt05285
IRS990/OccupancyGrp/ProgramServicesAmt010601
IRS990/OccupancyGrp/TotalAmt017440
IRS990/OfficeExpensesGrp/FundraisingAmt09411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06987
IRS990/OfficeExpensesGrp/ProgramServicesAmt019238
IRS990/OfficeExpensesGrp/TotalAmt035636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083512
IRS990/OtherExpensesGrp/Desc0TESTING & INCLUSIVE MAT.
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BARNABAS FOUNDATION
IRS990/OtherExpensesGrp/FundraisingAmt02050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12050
IRS990/OtherExpensesGrp/ProgramServicesAmt024441
IRS990/OtherExpensesGrp/ProgramServicesAmt15338
IRS990/OtherExpensesGrp/TotalAmt024441
IRS990/OtherExpensesGrp/TotalAmt19331
IRS990/OtherExpensesGrp/TotalAmt25338
IRS990/OtherExpensesGrp/TotalAmt34100
IRS990/OtherLiabilitiesGrp/BOYAmt08315
IRS990/OtherLiabilitiesGrp/EOYAmt09328
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010857
IRS990/OtherRevenueMiscGrp/ExclusionAmt12821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12821
IRS990/OtherRevenueTotalAmt013678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05380
IRS990/PayrollTaxesGrp/ProgramServicesAmt040053
IRS990/PayrollTaxesGrp/TotalAmt052650
IRS990/PensionPlanContributionsGrp/FundraisingAmt09367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051985
IRS990/PensionPlanContributionsGrp/TotalAmt068335
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0340949
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0337130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010569
IRS990/PrincipalOfficerNm0ELIZABETH DOMBROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05700
IRS990/PYInvestmentIncomeAmt01558
IRS990/PYOtherExpensesAmt0353728
IRS990/PYOtherRevenueAmt0126561
IRS990/PYProgramServiceRevenueAmt0834150
IRS990/PYRevenuesLessExpensesAmt0-36051
IRS990/PYSalariesCompEmpBnftPaidAmt0943478
IRS990/PYTotalExpensesAmt01302906
IRS990/PYTotalRevenueAmt01266855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30465
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0862213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01732539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0867193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0830140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0785918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0780963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04153829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt083743
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0143397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt080816
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt092618
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt086092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0486666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92160
IRS990ScheduleA/PublicSupportPY509Pct00.91810
IRS990ScheduleA/PublicSupportTotal509Amt05886368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01179214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01171779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01156109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01097444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01281822
IRS990ScheduleA/Total509Grp/TotalAmt05886368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01276742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01315176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01236925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01190062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01367914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06386819
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/BoardDesignatedBalanceEOYPct00.43160
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884169
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0539159
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02781
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0593126
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051101
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-6600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0567666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0539159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-28700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0569210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0567666

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,645
Liabilities
$66,569
Net assets
$1,387,076
Revenue
$1,260,925
Expenses
$1,291,390
Net income
-$30,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.65$2.27$1.94$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.35$1.29$2.89$2.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.53$1.08$2.25$2.82$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.86$2.01$2.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.02$1.47$1.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$1.30$1.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.59$1.51$1.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.39$1.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$1.26$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.27$1.30$0.04
2015Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$1.21$1.34$0.12
2014Summary only. Only limited summary data is available for this year.$1.61$0.07$1.54$1.18$1.32$0.14
2013Summary only. Only limited summary data is available for this year.$1.77$0.09$1.68$1.34$1.24$0.10
2012Summary only. Only limited summary data is available for this year.$1.65$0.07$1.57$1.27$1.10$0.17