Civic Intelligence

Leader Empowerment and Development Inc.

990 • Fiscal year 2016 • EIN 38-3656648

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization Profilewww.closeddoorministries.org
PO Box 2513Grand Rapids, MI 49501

(616) 365-9454

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$105,375

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$343,733

Down $8,537 (-2.4%) from 2015

Net Assets

Up

$325,733

Up $20,868 (+6.8%) from 2015

Liabilities

Down

$18,000

Down $29,405 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Down

$629,110

Down $27,545 (-4.2%) from 2015

Expenses

Down

$608,242

Down $43,524 (-6.7%) from 2015

Net Income

Up

$20,868

Up $15,979 (+327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $339,710Liabilities 2011: $14,042Net Assets 2011: $325,6682011Assets 2012: $388,706Liabilities 2012: $15,200Net Assets 2012: $373,5062012Assets 2013: $353,302Liabilities 2013: $22,523Net Assets 2013: $330,7792013Assets 2014: $332,506Liabilities 2014: $32,530Net Assets 2014: $299,9762014Assets 2015: $352,270Liabilities 2015: $47,405Net Assets 2015: $304,8652015Assets 2016: $343,733Liabilities 2016: $18,000Net Assets 2016: $325,7332016Assets 2017: $338,683Liabilities 2017: $16,336Net Assets 2017: $322,3472017Assets 2018: $327,912Liabilities 2018: $14,002Net Assets 2018: $313,9102018Assets 2019: $442,048Liabilities 2019: $39,180Net Assets 2019: $402,8682019Assets 2020: $492,982Liabilities 2020: $103,309Net Assets 2020: $389,6732020Assets 2021: $1,766,125Liabilities 2021: $70,661Net Assets 2021: $1,695,4642021Assets 2022: $1,535,958Liabilities 2022: $63,917Net Assets 2022: $1,472,0412022Assets 2023: $1,909,548Liabilities 2023: $34,371Net Assets 2023: $1,875,1772023Assets 2024: $2,199,686Liabilities 2024: $28,883Net Assets 2024: $2,170,8032024

Highlighted filing

2016

Assets$343,733
Liabilities$18,000
Net Assets$325,733
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $676,049Expenses 2011: $808,384Net Income 2011: -$132,3352011Expenses 2012: $585,6652012Revenue 2013: $530,058Expenses 2013: $572,785Net Income 2013: -$42,7272013Revenue 2014: $605,388Expenses 2014: $636,191Net Income 2014: -$30,8032014Revenue 2015: $656,655Expenses 2015: $651,766Net Income 2015: $4,8892015Revenue 2016: $629,110Expenses 2016: $608,242Net Income 2016: $20,8682016Revenue 2017: $621,566Expenses 2017: $624,952Net Income 2017: -$3,3862017Revenue 2018: $492,444Expenses 2018: $500,881Net Income 2018: -$8,4372018Revenue 2019: $660,631Expenses 2019: $571,673Net Income 2019: $88,9582019Revenue 2020: $1,417,884Expenses 2020: $1,431,079Net Income 2020: -$13,1952020Revenue 2021: $1,944,717Expenses 2021: $638,926Net Income 2021: $1,305,7912021Revenue 2022: $1,071,103Expenses 2022: $1,294,526Net Income 2022: -$223,4232022Revenue 2023: $1,496,056Expenses 2023: $987,588Net Income 2023: $508,4682023Revenue 2024: $772,278Expenses 2024: $702,549Net Income 2024: $69,7292024

Highlighted filing

2016

Revenue$629,110
Expenses$608,242
Net Income$20,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$629,110
Mission and Program Overview

Mission

CDM partners with international believers in countries that restrict foreign missionaries, assisting them to grow ministries through spiritual, intellectual, social and economic initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,494$227,246▲ $27,752
Savings and Temporary Cash Investments$128,322$85,733▼ $42,589
Land, Buildings, and Equipment, Net-$27,785-
Accounts Receivable$24,454$2,969▼ $21,485
Total Assets$352,270$343,733▼ $8,537
Liabilities
Accounts Payable and Accrued Expenses$47,405$18,000▼ $29,405
Total Liabilities$47,405$18,000▼ $29,405
Net Assets / Fund Balance
Unrestricted Net Assets$115,006$178,973▲ $63,967
Temporarily Rstr Net Assets$189,859$146,760▼ $43,099
Total Net Assets Fund Balance$304,865$325,733▲ $20,868
Total Liabilities and Net Assets / Fund Balance$352,270$343,733▼ $8,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,785$2,526$30,311
Equipment-$20,200$20,200
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip McDonaldPresidentFT$93,305$12,070$105,375

Board Members and Trustees

NameTitle
George CoonChairman
Ken FloydVice Chairman
Mike ShaneSecretary
Jim AndersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,002
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
All Other Contributions
$629,002
Change in Net Assets
$20,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,405
Other Expenses$161,893
Grants and Similar Amounts Paid$106,944
Total Fundraising Expense$29,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,867$23,009$11,849$222,725
Current Officers, Directors, Trustees, and Key Employees$93,106$11,638$11,638$116,382
Foreign Grants$106,944--$106,944
Travel$66,501$17,057$4,619$88,177
Fees for Services Accounting-$26,099-$26,099
Office Expenses$8,096$14,853$803$23,752
Information Technology$8,540$6,778$646$15,964
Fees for Services Other-$2,973-$2,973
Depreciation Depletion-$2,526-$2,526
Insurance-$1,808-$1,808
Occupancy$338$26$26$390
Other Employee Benefits$266$15$15$296
Advertising$184$10$10$204
Payroll Taxes-$2-$2
Total Functional Expenses$471,842$106,794$29,606$608,242
International Activity

International Summary

Spending
$106,944

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrant makingBusiness start up--$53,095
East Asia and the PacificGrant makingOrphanage support--$23,719
East Asia and the PacificGrant makingMedical travel--$11,700
South AsiaGrant makingTuition Assistance--$8,000
Middle East and North AfricaGrant makingPastor Retreat--$5,600
East Asia and the PacificGrant makingEducation--$3,580
Russia and Neighboring StatesGrant makingMicro Loan--$1,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the president and the board of directors before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any conflict of interest by filing a disclosure. They will be excused from any discussions, votes or other activity with respect to the subject of the conflict.”

CEO executive director top management comp Part VI line 15A

“The board of directors, without the president, form the compensation committee. They have compiled data for similar positions in organizations of similar size, and document their deliberations.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available upon request of and approval by the board.”

Filing and Contact Details

Filer

Filer Name
Closed Door Ministries Inc
EIN
38-3656648
Address
PO Box 2513, Grand Rapids, MI 49501

Signing Officer

Name
Philip McDonald
Title
President
Phone
6163659454
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip McDonald
Formed
2002
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
4

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03059405
IRS990ScheduleA/TotalSupportAmt03060568
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/EquipmentGrp/DepreciationAmt020200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027785
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13580
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt223719
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt453095
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt611700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Tuition Assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Orphanage support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Pastor Retreat
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Business start up
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Micro Loan
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Medical travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Grant making
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2219
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt31000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4680
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Wires
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Russia and Neighboring States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Economic microloan
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Education
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Pastor Travel & Encouragement
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Pastor Training Conference
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Education
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt053095
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt223500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt311700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Business start up funds
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Pastors Retreat
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3medical travellodging prothesis
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0106944
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Closed Door Ministry selects and keeps a close association with responsible grantee organizations and partners to ensure that funds are disbursed according to their intended purposes. Most grants are part of on-going programs and existing relationships help to monitor the progress of programs and the impact of granted funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalSpentAmt0106944
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the president and the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflict of interest by filing a disclosure. They will be excused from any discussions, votes or other activity with respect to the subject of the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors, without the president, form the compensation committee. They have compiled data for similar positions in organizations of similar size, and document their deliberations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon request of and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0189859
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0146760
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352270
IRS990/TotalAssetsEOYAmt0343733
IRS990/TotalAssetsGrp/BOYAmt0352270
IRS990/TotalAssetsGrp/EOYAmt0343733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0629002
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047405
IRS990/TotalLiabilitiesEOYAmt018000
IRS990/TotalLiabilitiesGrp/BOYAmt047405
IRS990/TotalLiabilitiesGrp/EOYAmt018000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325733
IRS990/TotalOtherCompensationAmt012070
IRS990/TotalOtherProgSrvcExpenseAmt07761
IRS990/TotalOtherProgSrvcGrantAmt05600
IRS990/TotalProgramServiceExpensesAmt0471842
IRS990/TotalReportableCompFromOrgAmt093305
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$343,733
Liabilities
$18,000
Net assets
$325,733
Revenue
$629,110
Expenses
$608,242
Net income
$20,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.77$0.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$1.50$0.99$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.47$1.07$1.29$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.07$1.70$1.94$0.64$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.10$0.39$1.42$1.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$0.66$0.57$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.31$0.49$0.50$0.01
2017Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.63$0.61$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$0.66$0.65$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.61$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.53$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.59
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.68$0.81$0.13