Civic Intelligence

All Belong

990 • Fiscal year 2019 • EIN 38-2619844

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 13, 2019

Organization ProfileWWW.ALLBELONG.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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,053

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,664,428

Up $97,874 (+6.2%) from 2018

Net Assets

Up

$1,587,905

Up $101,267 (+6.8%) from 2018

Liabilities

Down

$76,523

Down $3,393 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Up

$1,512,150

Up $123,516 (+8.9%) from 2018

Expenses

Up

$1,423,056

Up $124,618 (+9.6%) from 2018

Net Income

Down

$89,094

Down $1,102 (-1.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$1,664,428
Liabilities$76,523
Net Assets$1,587,905
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$1,512,150
Expenses$1,423,056
Net Income$89,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,549,841
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$674,970$692,409▲ $17,439
Land, Buildings, and Equipment, Net$654,394$638,664▼ $15,730
Cash and Non-Interest-Bearing Accounts$172,427$253,971▲ $81,544
Accounts Receivable$29,578$48,463▲ $18,885
Inventories for Sale or Use$23,032$18,279▼ $4,753
Prepaid Expenses and Deferred Charges$11,995$12,482▲ $487
Savings and Temporary Cash Investments$158$160▲ $2
Total Assets$1,566,554$1,664,428▲ $97,874
Liabilities
Accounts Payable and Accrued Expenses$63,964$62,959▼ $1,005
Other Liabilities$6,373$8,134▲ $1,761
Mortgage Notes Payable Secured by Investment Property$9,579$5,430▼ $4,149
Total Liabilities$79,916$76,523▼ $3,393
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,597$1,142,678▲ $72,081
Permanently Rstr Net Assets$337,130$337,130→ $0
Temporarily Rstr Net Assets$78,911$108,097▲ $29,186
Total Net Assets Fund Balance$1,486,638$1,587,905▲ $101,267
Total Liabilities and Net Assets / Fund Balance$1,566,554$1,664,428▲ $97,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,075$355,083$896,158
Equipment$32,309$84,050$116,359
Land$65,280-$65,280
Other Securities$692,409--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$674,970$25,664▲ $26,994$-35,220$692,409
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DombrowskiExecutive DiFT$86,053$86,053

Board Members and Trustees

NameTitle
Doug RottmanPresident
Deborah OndersmaDirector
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
$460,391
Program Service Revenue
$872,499
Investment Income
$16,396
Other Revenue
$162,864
All Other Contributions
$460,391
Change in Net Assets
$89,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,150
Revenue Not Reported on Form 990
$12,173
Total Revenue per Audited Statements
$1,524,323
Total Revenue per Form 990
$1,512,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,716
Other Expenses$360,540
Total Fundraising Expense$211,013
Grants and Similar Amounts Paid$4,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,775$63,336$99,519$756,630
Current Officers, Directors, Trustees, and Key Employees-$43,027$43,026$86,053
Pension Plan Contributions$60,377$10,815$14,495$85,687
Other Employee Benefits$48,802$8,742$11,716$69,260
Travel$63,851$2,038$2,038$67,927
Payroll Taxes$42,338$7,584$10,164$60,086
Office Expenses$34,466$6,075$8,020$48,561
Advertising$31,562-$7,897$39,459
Depreciation Depletion$23,734$4,251$5,698$33,683
Fees for Services Legal$437$28,151-$28,588
Insurance$22,157$3,201-$25,358
Occupancy$14,729$2,285$3,062$20,076
Information Technology$13,708$2,455$3,291$19,454
Fees for Services Accounting-$12,980-$12,980
Conferences and Meetings$11,218--$11,218
Other Expenses$4,871$8,443-$4,871
Grants to Domestic Individuals$4,800--$4,800
All Other Expenses-$2,088$2,087$4,175
Interest-$351-$351
Total Functional Expenses$1,006,221$205,822$211,013$1,423,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,056
Total Expenses per Audited Statements$1,423,056
Total Expenses per Form 990$1,423,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,805
Fundraising Direct Expenses$32,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$173,805$173,805$32,092$141,713
Total Events$173,805$173,805$32,092$141,713
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$8,134
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
All Belong Center for Inclusive Edu

Signing Officer

Name
Elizabeth Dombrowski
Title
Executive Director
Phone
6162458388
Signed
2019-12-13
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
26
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 1, Item C

“CLC NETWORK”

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 300”

Financial Statement Notes

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

“Inventory valuation allowance 300”

Raw XML AppendixShowing 400 of 556 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/LandBldgEquipBasisNetGrp/EOYAmt0638664
IRS990/LandBldgEquipCostOrOtherBssAmt01077797
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05430
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IRS990/NetAssetsOrFundBalancesEOYAmt01587905
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141713
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04727
IRS990/NetUnrlzdGainsLossesInvstAmt011873
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IRS990/OccupancyGrp/FundraisingAmt03062
IRS990/OccupancyGrp/ManagementAndGeneralAmt02285
IRS990/OccupancyGrp/ProgramServicesAmt014729
IRS990/OccupancyGrp/TotalAmt020076
IRS990/OfficeExpensesGrp/FundraisingAmt08020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06075
IRS990/OfficeExpensesGrp/ProgramServicesAmt034466
IRS990/OfficeExpensesGrp/TotalAmt048561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069260
IRS990/OtherExpensesGrp/Desc0TESTING & INCLUSIVE MAT.
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INCLUSIVE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08443
IRS990/OtherExpensesGrp/ProgramServicesAmt027524
IRS990/OtherExpensesGrp/ProgramServicesAmt17872
IRS990/OtherExpensesGrp/ProgramServicesAmt24871
IRS990/OtherExpensesGrp/TotalAmt027524
IRS990/OtherExpensesGrp/TotalAmt18443
IRS990/OtherExpensesGrp/TotalAmt27872
IRS990/OtherExpensesGrp/TotalAmt34871
IRS990/OtherLiabilitiesGrp/BOYAmt06373
IRS990/OtherLiabilitiesGrp/EOYAmt08134
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012022
IRS990/OtherRevenueMiscGrp/ExclusionAmt14402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14402
IRS990/OtherRevenueTotalAmt016424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756630
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07584
IRS990/PayrollTaxesGrp/ProgramServicesAmt042338
IRS990/PayrollTaxesGrp/TotalAmt060086
IRS990/PensionPlanContributionsGrp/FundraisingAmt014495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060377
IRS990/PensionPlanContributionsGrp/TotalAmt085687
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0337130
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0337130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012482
IRS990/PrincipalOfficerNm0ELIZABETH DOMBROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872499
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04800
IRS990/PYInvestmentIncomeAmt024835
IRS990/PYOtherExpensesAmt0317213
IRS990/PYOtherRevenueAmt0100299
IRS990/PYProgramServiceRevenueAmt0830070
IRS990/PYRevenuesLessExpensesAmt090196
IRS990/PYSalariesCompEmpBnftPaidAmt0976425
IRS990/PYTotalExpensesAmt01298438
IRS990/PYTotalRevenueAmt01388634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089094
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0872499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01813975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0882825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0844037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0889615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0867193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0830140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04313810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0173805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0108684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0282489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046325
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04402
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt083743
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0143397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt080816
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0314566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94670
IRS990ScheduleA/PublicSupportPY509Pct00.93280
IRS990ScheduleA/PublicSupportTotal509Amt06410274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01517021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01386151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01179214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01171779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01156109
IRS990ScheduleA/Total509Grp/TotalAmt06410274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01538652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01403670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01276742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01315176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01236925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06771165
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/BoardDesignatedBalanceEOYPct00.51310
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896158
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0674970
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025664
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0692409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026994
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-35220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0593125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt082188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0674970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-32586

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,664,428
Liabilities
$76,523
Net assets
$1,587,905
Revenue
$1,512,150
Expenses
$1,423,056
Net income
$89,094
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