Civic Intelligence

Community Development Institute Kansas

990 • Fiscal year 2018 • EIN 43-0988584

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.cditeam.org

View Organization Page

10065 East Harvard Avenue No 700Denver, CO 80231

(720) 747-5100

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$216,882

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$12,126,098

Up $2,072,579 (+21%) from 2017

Net Assets

Up

$10,461,989

Up $1,684,483 (+19%) from 2017

Liabilities

Up

$1,664,109

Up $388,096 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$18,726,846

Up $2,207,897 (+13%) from 2017

Expenses

Up

$17,042,363

Up $1,507,943 (+9.7%) from 2017

Net Income

Up

$1,684,483

Up $699,954 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2011: $3,223,416Liabilities 2011: $354,308Net Assets 2011: $2,869,1082011Assets 2012: $3,749,947Liabilities 2012: $247,016Net Assets 2012: $3,502,9312012Assets 2013: $5,856,811Liabilities 2013: $1,213,713Net Assets 2013: $4,643,0982013Assets 2014: $7,633,703Liabilities 2014: $1,329,258Net Assets 2014: $6,304,4452014Assets 2015: $9,105,145Liabilities 2015: $2,965,372Net Assets 2015: $6,139,7732015Assets 2016: $9,901,391Liabilities 2016: $2,108,414Net Assets 2016: $7,792,9772016Assets 2017: $10,053,519Liabilities 2017: $1,276,013Net Assets 2017: $8,777,5062017Assets 2018: $12,126,098Liabilities 2018: $1,664,109Net Assets 2018: $10,461,9892018Assets 2019: $17,726,652Liabilities 2019: $1,884,305Net Assets 2019: $15,842,3472019Assets 2020: $20,954,250Liabilities 2020: $1,263,568Net Assets 2020: $19,690,6822020Assets 2021: $25,496,430Liabilities 2021: $1,383,485Net Assets 2021: $24,112,9452021Assets 2022: $25,518,162Liabilities 2022: $1,209,345Net Assets 2022: $24,308,8172022Assets 2023: $24,060,061Liabilities 2023: $3,027,912Net Assets 2023: $21,032,1492023Assets 2024: $24,026,047Liabilities 2024: $2,687,741Net Assets 2024: $21,338,3062024

Highlighted filing

2018

Assets$12,126,098
Liabilities$1,664,109
Net Assets$10,461,989
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $14,344,388Expenses 2011: $13,559,429Net Income 2011: $784,9592011Revenue 2012: $15,546,916Expenses 2012: $14,913,093Net Income 2012: $633,8232012Revenue 2013: $18,676,493Expenses 2013: $17,536,326Net Income 2013: $1,140,1672013Revenue 2014: $19,103,962Expenses 2014: $17,442,614Net Income 2014: $1,661,3482014Revenue 2015: $20,958,531Expenses 2015: $21,123,203Net Income 2015: -$164,6722015Revenue 2016: $19,678,233Expenses 2016: $18,025,029Net Income 2016: $1,653,2042016Revenue 2017: $16,518,949Expenses 2017: $15,534,420Net Income 2017: $984,5292017Revenue 2018: $18,726,846Expenses 2018: $17,042,363Net Income 2018: $1,684,4832018Revenue 2019: $28,340,111Expenses 2019: $22,959,751Net Income 2019: $5,380,3602019Revenue 2020: $30,567,419Expenses 2020: $26,719,082Net Income 2020: $3,848,3372020Revenue 2021: $27,631,308Expenses 2021: $23,209,045Net Income 2021: $4,422,2632021Revenue 2022: $23,617,180Expenses 2022: $23,421,308Net Income 2022: $195,8722022Revenue 2023: $19,367,553Expenses 2023: $22,644,221Net Income 2023: -$3,276,6682023Revenue 2024: $23,198,398Expenses 2024: $22,892,241Net Income 2024: $306,1572024

Highlighted filing

2018

Revenue$18,726,846
Expenses$17,042,363
Net Income$1,684,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$18,726,846
Mission and Program Overview

Mission

Cdi is a non-profit organization established in 1970. Cdi is engaged in early childhood educational services, head start facilities research and management, and training/technical assistance. Cdi is currently the national interim management contractor under dhhs, acf, office of head start. Under this contract, cdi provides uninterrupted, quality head start and early head start services to communities whose head start programs have been de-funded. Cdi addresses program health and safety issues, supports staff development, communicates program accomplishments to staff, parents, and the community, and enhances the overall program quality. Cdi is also the current real property and facilities initiative contractor to support the office of head start. This contract is designed to improve the capacity and coordination of facility project work. Cdi also has several smaller grants for projects related to childcare facilities as well as a farm to school food program.

Community Development Institute Kansas ("CDI") is a private, non-profit corporation with headquarters in Denver, Colorado, engaged in educational services, organizational development, leadership development and training/technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,496,665$9,144,132▲ $1,647,467
Savings and Temporary Cash Investments$1,545,429$1,306,828▼ $238,601
Accounts Receivable$897,826$1,238,165▲ $340,339
Prepaid Expenses and Deferred Charges$113,599$436,973▲ $323,374
Total Assets$10,053,519$12,126,098▲ $2,072,579
Liabilities
Accounts Payable and Accrued Expenses$236,594$865,629▲ $629,035
Other Liabilities$1,039,419$798,480▼ $240,939
Total Liabilities$1,276,013$1,664,109▲ $388,096
Net Assets / Fund Balance
Unrestricted Net Assets$8,777,506$10,461,989▲ $1,684,483
Total Net Assets Fund Balance$8,777,506$10,461,989▲ $1,684,483
Total Liabilities and Net Assets / Fund Balance$10,053,519$12,126,098▲ $2,072,579
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MillerFormer CEO (See Sch. J, Part III)-$216,882-$216,882
Nila RinehartAssociate Project Dir./DirectorPT$171,822$42,613$214,435
Mark ElliottExec. Director/PresidentPT$160,884$51,805$212,689
Patricia PerryCFO/SecretaryPT$150,684$48,462$199,146
Janice MooreVice PresidentPT$139,539$44,285$183,824
Patricia SmithSenior Program Mgr./DirectorPT$132,021$40,107$172,128
Patricia WilsonFormer VP (See Sch. J, Part III)-$129,592-$129,592
Revenue and Support

Revenue Composition

Contributions and Grants
$12,602,147
Program Service Revenue
$5,896,115
Investment Income
$0
Other Revenue
$228,584
Change in Net Assets
$1,684,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,726,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,726,846
Total Revenue per Form 990
$18,726,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,038,236
Other Expenses$6,004,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,346,071$911,558-$7,257,629
Travel$2,075,617$298,144-$2,373,761
Other Employee Benefits$1,331,251$191,223-$1,522,474
Fees for Services Other$1,070,776$156,008-$1,226,784
Pension Plan Contributions$930,686$133,685-$1,064,371
Current Officers, Directors, Trustees, and Key Employees$527,655$75,793-$603,448
Payroll Taxes$516,171$74,143-$590,314
Occupancy$481,151$69,113-$550,264
Office Expenses$256,297$46,925-$303,222
Information Technology$198,353$28,492-$226,845
Fees for Services Legal$182,442$26,207-$208,649
Insurance$94,354$13,553-$107,907
Other Expenses$64,536$9,270-$73,806
Fees for Services Accounting$32,594$4,682-$37,276
All Other Expenses$12,816$3,643-$16,459
Total Functional Expenses$14,823,573$2,218,790$0$17,042,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,042,363
Total Expenses per Audited Statements$17,042,363
Total Expenses per Form 990$17,042,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation plan$798,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Section B, line 11B

“Before the Form 990 is signed, the Chief Fiscal Officer (CFO) reviews the completed Form 990 with the Executive Director as well as Board of Directors.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy is monitored by the CDI Board of Directors. Review and compliance of the policy is documented annually in the board meeting minutes.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the organization's Executive Director, key employees and other executive staff included a written Employment Agreement and a discussion and review by the CDI Board of Directors.”

Form 990, Part VI, Section C, line 19

“Community Development Institute makes its Conflict of Interest Policy available on the CDI Intranet. The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Institute Kansas
EIN
43-0988584
Phone
7207475100
Address
10065 East Harvard Avenue No 700, Denver, CO 80231
Doing Business As
Community Development Institute

Signing Officer

Name
Patricia Perry
Title
CFO
Phone
7207475100
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Elliott
Formed
1970
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
117
Volunteers
5

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“CDI is exempt from taxation under Internal Revenue Code Section 501(c)(3) Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CDI in its federal exempt organization tax returns' are more likely than not to be sustained upon examination. CDI's returns are subject to examination by federal taxing authorities, generally for three years, after they are filed.”

Raw XML AppendixShowing 400 of 579 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/Desc0Community Development Institute (CDI) is the National Interim Management Contractor under DHHS, ACF, Office of Head Start. In the direct operation of Head Start programs, CDI has served 122,000 children and employed over 30,000 local Head Start staff as the NIC Contractor since 2000. CDI has operated programs in 48 states, including the District of Columbia and Puerto Rico.
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IRS990/MissionDesc0CDI is a non-profit organization, established in 1970, with headquarters in Denver, Colorado. CDI is engaged in educational, leadership development, and training/technical assistance. (Continued on Sch. O)CDI is currently the National Interim Management Contractor under DHHS, ACF, Office of Head Start. Under this contract, CDI provides uninterrupted, quality Head Start and Early Head Start services to communities whose Head Start programs have been de-funded. CDI addresses program health and safety issues, supports staff development, communicates program accomplishments to staff, parents and the community, and enhances the overall program quality.
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IRS990/OtherExpensesGrp/TotalAmt373806
IRS990/OtherLiabilitiesGrp/BOYAmt01039419
IRS990/OtherLiabilitiesGrp/EOYAmt0798480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Admin. Fees-CDI-HS
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0206047
IRS990/OtherRevenueMiscGrp/ExclusionAmt122537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122537
IRS990/OtherRevenueTotalAmt0228584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0911558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06346071
IRS990/OtherSalariesAndWagesGrp/TotalAmt07257629
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516171
IRS990/PayrollTaxesGrp/TotalAmt0590314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0133685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0930686
IRS990/PensionPlanContributionsGrp/TotalAmt01064371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0436973
IRS990/PrincipalOfficerNm0Mark Elliott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05896115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05896115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012781120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04399631
IRS990/PYOtherRevenueAmt0257880
IRS990/PYProgramServiceRevenueAmt03479949
IRS990/PYRevenuesLessExpensesAmt0984529
IRS990/PYSalariesCompEmpBnftPaidAmt011134789
IRS990/PYTotalExpensesAmt015534420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016518949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01684483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05896115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01545429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01306828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012602147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012781120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013889409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013056722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012711299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065040697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028868862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0228584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0257880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0244964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0334814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01066242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt065040697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012602147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012781120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013889409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013056722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012711299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065040697
IRS990ScheduleA/TotalSupportAmt066117659
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017042363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0798480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred compensation plan
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018726846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDI is exempt from taxation under Internal Revenue Code Section 501(c)(3) Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CDI in its federal exempt organization tax returns' are more likely than not to be sustained upon examination. CDI's returns are subject to examination by federal taxing authorities, generally for three years, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt017042363
IRS990ScheduleD/TotalLiabilityAmt0798480
IRS990ScheduleD/TotalRevenuePerForm990Amt018726846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018726846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017042363
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3132021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4171822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5216882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6129592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt223077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt319099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt420292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt321008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt422321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$12,126,098
Liabilities
$1,664,109
Net assets
$10,461,989
Revenue
$18,726,846
Expenses
$17,042,363
Net income
$1,684,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$2.69$21.3$23.2$22.9$0.31
2023Detailed filing. Detailed filing data is available for this year.$24.1$3.03$21.0$19.4$22.6$3.28
2022Detailed filing. Detailed filing data is available for this year.$25.5$1.21$24.3$23.6$23.4$0.20
2021Detailed filing. Detailed filing data is available for this year.$25.5$1.38$24.1$27.6$23.2$4.42
2020Detailed filing. Detailed filing data is available for this year.$21.0$1.26$19.7$30.6$26.7$3.85
2019Detailed filing. Detailed filing data is available for this year.$17.7$1.88$15.8$28.3$23.0$5.38
2018Detailed filing. Detailed filing data is available for this year.$12.1$1.66$10.5$18.7$17.0$1.68
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.28$8.78$16.5$15.5$0.98
2016Detailed filing. Detailed filing data is available for this year.$9.90$2.11$7.79$19.7$18.0$1.65
2015Detailed filing. Detailed filing data is available for this year.$9.11$2.97$6.14$21.0$21.1$0.16
2014Summary only. Only limited summary data is available for this year.$7.63$1.33$6.30$19.1$17.4$1.66
2013Summary only. Only limited summary data is available for this year.$5.86$1.21$4.64$18.7$17.5$1.14
2012Summary only. Only limited summary data is available for this year.$3.75$0.25$3.50$15.5$14.9$0.63
2011Summary only. Only limited summary data is available for this year.$3.22$0.35$2.87$14.3$13.6$0.78