Civic Intelligence

All Belong

990 • Fiscal year 2018 • EIN 38-2619844

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 14, 2018

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,736

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,566,554

Up $112,909 (+7.8%) from 2017

Net Assets

Up

$1,486,638

Up $99,562 (+7.2%) from 2017

Liabilities

Up

$79,916

Up $13,347 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Up

$1,388,634

Up $127,709 (+10%) from 2017

Expenses

Up

$1,298,438

Up $7,048 (+0.5%) from 2017

Net Income

Up

$90,196

Up $120,661 (+396%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$1,566,554
Liabilities$79,916
Net Assets$1,486,638
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,388,634
Expenses$1,298,438
Net Income$90,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,423,969
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
Investments Other Securities$593,126$674,970▲ $81,844
Land, Buildings, and Equipment, Net$666,134$654,394▼ $11,740
Cash and Non-Interest-Bearing Accounts$147,355$172,427▲ $25,072
Accounts Receivable$7,246$29,578▲ $22,332
Inventories for Sale or Use$29,059$23,032▼ $6,027
Prepaid Expenses and Deferred Charges$10,569$11,995▲ $1,426
Savings and Temporary Cash Investments$156$158▲ $2
Total Assets$1,453,645$1,566,554▲ $112,909
Liabilities
Accounts Payable and Accrued Expenses$41,352$63,964▲ $22,612
Mortgage Notes Payable Secured by Investment Property$15,889$9,579▼ $6,310
Other Liabilities$9,328$6,373▼ $2,955
Total Liabilities$66,569$79,916▲ $13,347
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,946$1,070,597▲ $25,651
Permanently Rstr Net Assets$337,130$337,130→ $0
Temporarily Rstr Net Assets$5,000$78,911▲ $73,911
Total Net Assets Fund Balance$1,387,076$1,486,638▲ $99,562
Total Liabilities and Net Assets / Fund Balance$1,453,645$1,566,554▲ $112,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,298$332,870$884,168
Equipment$37,816$97,347$135,163
Land$65,280-$65,280
Other Securities$674,970--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$593,125$82,188▲ $32,243$-32,586$674,970
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DombrowskiExecutive DiFT$84,736$84,736

Board Members and Trustees

NameTitle
Doug RottmanPresident
Jennifer Camota ContrerasDirector
Kevin TimpeDirector
Nancy KwastenietDirector
Steve HuisjenDirector
Tom BrattDirector
Dan DaySecretary
Kyle HeysTreasurer
Vivian MinnemaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$433,430
Program Service Revenue
$830,070
Investment Income
$24,835
Other Revenue
$100,299
All Other Contributions
$433,430
Change in Net Assets
$90,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,634
Revenue Not Reported on Form 990
$9,366
Total Revenue per Audited Statements
$1,398,000
Total Revenue per Form 990
$1,388,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,425
Other Expenses$317,213
Total Fundraising Expense$202,207
Grants and Similar Amounts Paid$4,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,944$54,023$87,562$687,529
Current Officers, Directors, Trustees, and Key Employees-$42,368$42,368$84,736
Travel$79,218$2,528$2,528$84,274
Pension Plan Contributions$58,276$10,289$13,869$82,434
Other Employee Benefits$49,079$8,665$11,680$69,424
Payroll Taxes$36,974$6,528$8,800$52,302
Advertising$11,976$9,517$10,105$31,598
Depreciation Depletion$22,210$3,921$5,286$31,417
Office Expenses$12,661$6,088$8,443$27,192
Insurance$19,033$3,360$4,530$26,923
Occupancy$11,496$7,692$2,030$21,218
Information Technology$12,422$2,193$2,956$17,571
Fees for Services Accounting-$13,031-$13,031
Conferences and Meetings$10,585--$10,585
Fees for Services Legal$5,270--$5,270
Grants to Domestic Individuals$4,800--$4,800
Other Expenses$7,554$2,050$2,050$4,100
All Other Expenses$2,661--$2,661
Interest-$503-$503
Total Functional Expenses$915,940$180,291$202,207$1,298,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,298,438
Total Expenses per Audited Statements$1,298,438
Total Expenses per Form 990$1,298,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,684
Fundraising Direct Expenses$23,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$108,684$108,684$23,480$85,204
Total Events$108,684$108,684$23,480$85,204
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$6,373
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
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dombrowski
Formed
1979
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
24

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 -3,300”

Financial Statement Notes

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

“Inventory valuation allowance -3,300”

Raw XML AppendixShowing 400 of 536 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/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/BOYAmt015889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09579
IRS990/NetAssetsOrFundBalancesBOYAmt01387076
IRS990/NetAssetsOrFundBalancesEOYAmt01486638
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085204
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02112
IRS990/NetUnrlzdGainsLossesInvstAmt012666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02030
IRS990/OccupancyGrp/ManagementAndGeneralAmt07692
IRS990/OccupancyGrp/ProgramServicesAmt011496
IRS990/OccupancyGrp/TotalAmt021218
IRS990/OfficeExpensesGrp/FundraisingAmt08443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06088
IRS990/OfficeExpensesGrp/ProgramServicesAmt012661
IRS990/OfficeExpensesGrp/TotalAmt027192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069424
IRS990/OtherExpensesGrp/Desc0TESTING & INCLUSIVE MAT.
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BARNABAS FOUNDATION
IRS990/OtherExpensesGrp/FundraisingAmt02050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12050
IRS990/OtherExpensesGrp/ProgramServicesAmt025781
IRS990/OtherExpensesGrp/ProgramServicesAmt17554
IRS990/OtherExpensesGrp/TotalAmt025781
IRS990/OtherExpensesGrp/TotalAmt17554
IRS990/OtherExpensesGrp/TotalAmt27535
IRS990/OtherExpensesGrp/TotalAmt34100
IRS990/OtherLiabilitiesGrp/BOYAmt09328
IRS990/OtherLiabilitiesGrp/EOYAmt06373
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010775
IRS990/OtherRevenueMiscGrp/ExclusionAmt12208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12208
IRS990/OtherRevenueTotalAmt012983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06528
IRS990/PayrollTaxesGrp/ProgramServicesAmt036974
IRS990/PayrollTaxesGrp/TotalAmt052302
IRS990/PensionPlanContributionsGrp/FundraisingAmt013869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058276
IRS990/PensionPlanContributionsGrp/TotalAmt082434
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0337130
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0337130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011995
IRS990/PrincipalOfficerNm0ELIZABETH DOMBROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06600
IRS990/PYInvestmentIncomeAmt016266
IRS990/PYOtherExpensesAmt0323993
IRS990/PYOtherRevenueAmt092847
IRS990/PYProgramServiceRevenueAmt0862213
IRS990/PYRevenuesLessExpensesAmt0-30465
IRS990/PYSalariesCompEmpBnftPaidAmt0960797
IRS990/PYTotalExpensesAmt01291390
IRS990/PYTotalRevenueAmt01260925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090196
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0830070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01665110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0844037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0889615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0867193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0830140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0785918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04216903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0108684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt083743
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0143397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt080816
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt092618
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0402782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93280
IRS990ScheduleA/PublicSupportPY509Pct00.92160
IRS990ScheduleA/PublicSupportTotal509Amt05990697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01386151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01179214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01171779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01156109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01097444
IRS990ScheduleA/Total509Grp/TotalAmt05990697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01403670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01276742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01315176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01236925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01190062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06422575
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50050
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884168
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0593125
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt082188
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0674970
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032243
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-32586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0539159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0593126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-6600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0567666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0539159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-28700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0569210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0567666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0528910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0569210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,554
Liabilities
$79,916
Net assets
$1,486,638
Revenue
$1,388,634
Expenses
$1,298,438
Net income
$90,196
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