Civic Intelligence

All Belong

990 • Fiscal year 2016 • EIN 38-2619844

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 15, 2016

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,326

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,433,937

Down $65,526 (-4.4%) from 2015

Net Assets

Down

$1,369,807

Down $39,414 (-2.8%) from 2015

Liabilities

Down

$64,130

Down $26,112 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Up

$1,266,855

Up $53,366 (+4.4%) from 2015

Expenses

Down

$1,302,906

Down $34,730 (-2.6%) from 2015

Net Income

Up

-$36,051

Up $88,096 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$1,433,937
Liabilities$64,130
Net Assets$1,369,807
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$1,266,855
Expenses$1,302,906
Net Income-$36,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,356,133
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$706,836$673,604▼ $33,232
Investments Other Securities$567,666$539,159▼ $28,507
Cash and Non-Interest-Bearing Accounts$135,235$117,808▼ $17,427
Accounts Receivable$6,936$33,089▲ $26,153
Inventories for Sale or Use$38,675$32,240▼ $6,435
Pledges and Grants Receivable$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$10,133$12,152▲ $2,019
Intangible Assets$8,828$730▼ $8,098
Savings and Temporary Cash Investments$154$155▲ $1
Total Assets$1,499,463$1,433,937▼ $65,526
Liabilities
Accounts Payable and Accrued Expenses$45,089$40,232▼ $4,857
Other Liabilities$8,665$8,315▼ $350
Deferred Revenue$23,050$7,800▼ $15,250
Mortgage Notes Payable Secured by Investment Property$13,438$7,783▼ $5,655
Total Liabilities$90,242$64,130▼ $26,112
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,854$1,003,858▼ $34,996
Permanently Rstr Net Assets$345,367$340,949▼ $4,418
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,409,221$1,369,807▼ $39,414
Total Liabilities and Net Assets / Fund Balance$1,499,463$1,433,937▼ $65,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,725$288,444$884,169
Equipment$12,599$93,939$106,538
Land$65,280-$65,280
Other Securities$539,159--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$484,568$6,692▲ $7,887-$499,074
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DombrowskiExecutive DiFT$82,326$82,326

Board Members and Trustees

NameTitle
Bob VanwierenPresident
Doug RottmanDirector
Jennifer ContrerasDirector
Nancy KwastenletDirector
Tom HoeksemaSecretary
Randy SetsmaTreasurer
Lindsay Wieland CapelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,586
Program Service Revenue
$834,150
Investment Income
$1,558
Other Revenue
$126,561
All Other Contributions
$304,586
Change in Net Assets
$-36,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,855
Revenue Not Reported on Form 990
$-3,363
Total Revenue per Audited Statements
$1,263,492
Total Revenue per Form 990
$1,266,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,478
Other Expenses$353,728
Total Fundraising Expense$165,027
Grants and Similar Amounts Paid$5,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,063$38,753$46,125$655,941
Travel$81,167$2,590$2,590$86,347
Other Employee Benefits$65,707$8,123$11,116$84,946
Current Officers, Directors, Trustees, and Key Employees-$31,846$50,480$82,326
Pension Plan Contributions$52,512$6,492$8,883$67,887
Information Technology$43,538$5,383$7,365$56,286
Payroll Taxes$40,515$5,009$6,854$52,378
Depreciation Depletion$35,340$4,365$5,977$45,682
Office Expenses$19,697$6,122$8,367$34,186
Insurance$20,680$2,557$3,498$26,735
Occupancy$11,827$7,701$1,667$21,195
Advertising$8,008-$10,059$18,067
Fees for Services Accounting-$8,916-$8,916
Grants to Domestic Individuals$5,700--$5,700
Fees for Services Legal$4,928--$4,928
Other Expenses$8,507$2,046$2,046$4,092
All Other Expenses$3,696--$3,696
Conferences and Meetings$3,629--$3,629
Interest-$507-$507
Total Functional Expenses$999,372$138,507$165,027$1,302,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,302,906
Total Expenses per Audited Statements$1,302,906
Total Expenses per Form 990$1,302,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,606
Fundraising Direct Expenses$39,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$168,606$168,606$39,957$128,649
Total Events$168,606$168,606$39,957$128,649
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$8,315
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dombrowski
Formed
1979
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
26
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 -900 total -900”

Financial Statement Notes

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

“Inventory valuation allowance -900”

Raw XML AppendixShowing 400 of 521 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128649
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17836
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17836
IRS990/NetUnrlzdGainsLossesInvstAmt0-2463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01667
IRS990/OccupancyGrp/ManagementAndGeneralAmt07701
IRS990/OccupancyGrp/ProgramServicesAmt011827
IRS990/OccupancyGrp/TotalAmt021195
IRS990/OfficeExpensesGrp/FundraisingAmt08367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06122
IRS990/OfficeExpensesGrp/ProgramServicesAmt019697
IRS990/OfficeExpensesGrp/TotalAmt034186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084946
IRS990/OtherExpensesGrp/Desc0TESTING & INCLUSIVE MAT.
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BARNABAS FOUNDATION
IRS990/OtherExpensesGrp/FundraisingAmt02046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12046
IRS990/OtherExpensesGrp/ProgramServicesAmt022858
IRS990/OtherExpensesGrp/ProgramServicesAmt18507
IRS990/OtherExpensesGrp/TotalAmt022858
IRS990/OtherExpensesGrp/TotalAmt18507
IRS990/OtherExpensesGrp/TotalAmt28097
IRS990/OtherExpensesGrp/TotalAmt34092
IRS990/OtherLiabilitiesGrp/BOYAmt08665
IRS990/OtherLiabilitiesGrp/EOYAmt08315
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010875
IRS990/OtherRevenueMiscGrp/ExclusionAmt14873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14873
IRS990/OtherRevenueTotalAmt015748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655941
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05009
IRS990/PayrollTaxesGrp/ProgramServicesAmt040515
IRS990/PayrollTaxesGrp/TotalAmt052378
IRS990/PensionPlanContributionsGrp/FundraisingAmt08883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052512
IRS990/PensionPlanContributionsGrp/TotalAmt067887
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0345367
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0340949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012152
IRS990/PrincipalOfficerNm0ELIZABETH DOMBROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0834150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05400
IRS990/PYInvestmentIncomeAmt031287
IRS990/PYOtherExpensesAmt0358569
IRS990/PYOtherRevenueAmt090083
IRS990/PYProgramServiceRevenueAmt0766150
IRS990/PYRevenuesLessExpensesAmt0-124147
IRS990/PYSalariesCompEmpBnftPaidAmt0973667
IRS990/PYTotalExpensesAmt01337636
IRS990/PYTotalRevenueAmt01213489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0834150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01911515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0867193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0830140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0785918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03937594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0143397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt080816
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt092618
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt086092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0111608
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0514531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91810
IRS990ScheduleA/PublicSupportPY509Pct00.93740
IRS990ScheduleA/PublicSupportTotal509Amt05849109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01171779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01156109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01097444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01281822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01141955
IRS990ScheduleA/Total509Grp/TotalAmt05849109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01315176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01236925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01190062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01367914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01261050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06371127
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/BoardDesignatedBalanceEOYPct00.36760
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884169
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0567666
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01282
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0539159
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1089
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-28700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0569210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0567666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0528910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0569210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0499074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0528910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0484568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0499074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07887
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106538
IRS990ScheduleD/ExpensesSubtotalAmt01302906
IRS990ScheduleD/LandGrp/BookValueAmt065280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065280
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & WITHHOLDING
IRS990ScheduleD/OtherRevenueAmt0-900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0539159

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,937
Liabilities
$64,130
Net assets
$1,369,807
Revenue
$1,266,855
Expenses
$1,302,906
Net income
-$36,051
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