Civic Intelligence

Community Development Institute Kansas

990 • Fiscal year 2025 • EIN 43-0988584

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.CDITEAM.ORG

View Organization Page

10065 East Harvard Avenue 700Denver, CO 80231

(720) 747-5100

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

45th percentile

4.0%

Higher net margin than 45% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$235,078

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-0.7%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$24,277,139

Up $251,092 (+1.0%) from 2024

Net Assets

Up

$22,111,284

Up $772,978 (+3.6%) from 2024

Liabilities

Down

$2,165,855

Down $521,886 (-19%) from 2024

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Down

$23,032,356

Down $166,042 (-0.7%) from 2024

Expenses

Down

$22,122,127

Down $770,114 (-3.4%) from 2024

Net Income

Up

$910,229

Up $604,072 (+197%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $21,338,3062024Assets 2025: $24,277,139Liabilities 2025: $2,165,855Net Assets 2025: $22,111,2842025

Highlighted filing

2025

Assets$24,277,139
Liabilities$2,165,855
Net Assets$22,111,284
Open 2025 Filing

Operations Trend

Revenue Growth30th 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: $306,1572024Revenue 2025: $23,032,356Expenses 2025: $22,122,127Net Income 2025: $910,2292025

Highlighted filing

2025

Revenue$23,032,356
Expenses$22,122,127
Net Income$910,229
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 22, 2026
Return Version
2024v5.5
Gross Receipts
$31,488,240
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.

Cdi is primarily engaged in federal contracting work, specifically in the areas of federal interest and facilities as well as head start program interim management. Cdi is a gsa schedule contractor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$11,753,896-
Savings and Temporary Cash Investments$15,047,363$9,135,957▼ $5,911,406
Accounts Receivable$3,665,106$2,120,670▼ $1,544,436
Cash and Non-Interest-Bearing Accounts$3,889,024$164,236▼ $3,724,788
Prepaid Expenses and Deferred Charges$17,759$35,293▲ $17,534
Total Assets$24,026,047$24,277,139▲ $251,092
Other Assets Total$1,406,795$1,067,087▼ $339,708
Liabilities
Other Liabilities$1,984,414$1,614,373▼ $370,041
Accounts Payable and Accrued Expenses$703,327$551,482▼ $151,845
Total Liabilities$2,687,741$2,165,855▼ $521,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,338,306$22,111,284▲ $772,978
Total Net Assets Fund Balance$21,338,306$22,111,284▲ $772,978
Total Liabilities and Net Assets / Fund Balance$24,026,047$24,277,139▲ $251,092
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ElliottExec. Director/presidentPT$190,896$44,182$235,078
Patricia PerryCFO/secretaryPT$179,177$42,425$221,602
Nila RinehartProject DirectorPT$172,310$40,212$212,522
Janice MooreProject DirectorPT$164,528$40,228$204,756
Jessica AndersonH/r Legal DirectorPT$165,280$27,159$192,439
Jubal RaffetyTraining and Development ManagerPT$150,334$37,902$188,236
Monica BuhlerAccounting ManagerPT$144,587$23,913$168,500

Board Members and Trustees

NameTitle
Deborah SandquistVice President
Camarrah MorganDirector
Suellen HixonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Faegre Drinker Biddle And ReathLegal Services1500 K ST NW1100, Washington, DC 20005$151,839
Revenue and Support

Revenue Composition

Contributions and Grants
$18,255,052
Program Service Revenue
$3,922,514
Investment Income
$854,790
Other Revenue
$0
Change in Net Assets
$910,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,895,808
Other Expenses$7,226,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,725,407$965,263-$9,690,670
Other Employee Benefits$2,999,602$333,313-$3,332,915
Fees for Services Other$2,983,130$322,427-$3,305,557
Travel$1,645,706$182,856-$1,828,562
Pension Plan Contributions$1,266,436$140,087-$1,406,523
Occupancy$451,749$53,194-$504,943
Office Expenses$447,176$49,686-$496,862
Current Officers, Directors, Trustees, and Key Employees$414,474$51,226-$465,700
Information Technology$352,259$39,140-$391,399
Insurance$106,596$11,844-$118,440
Fees for Services Legal-$113,589-$113,589
Other Expenses$35,845$3,983-$39,828
Fees for Services Accounting-$29,845-$29,845
Total Functional Expenses$19,613,993$2,508,134$0$22,122,127
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
Operating Lease Liability$1,205,135
Deferred Comp Plan$409,238
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 35% controlled entity
No
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
Yes
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 reviews the completed form 990 with the executive director as well as the cdi board of directors. Before the form 990 is signed, the full board will approve the cdi 990 return.”

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 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 700, DENVER, CO 80231
Doing Business As
Community Development Institute

Signing Officer

Name
Patricia Perry
Title
CFO
Phone
7207475100
Signed
2026-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Elliott
Formed
1970
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
3
Employees
111
Volunteers
3

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 479,208. Management and general expenses 44,213. Fundraising expenses 0. Total expenses 523,421. Contractual services: program service expenses 33,559. Management and general expenses 3,729. Fundraising expenses 0. Total expenses 37,288. Subcontract expenses: program service expenses 2,470,363. Management and general expenses 274,485. Fundraising expenses 0. Total expenses 2,744,848.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxation under internal revenue code section 501(c)(3). U.s. 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 the organization in their federal exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 603 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039140
IRS990/InformationTechnologyGrp/ProgramServicesAmt0352259
IRS990/InformationTechnologyGrp/TotalAmt0391399
IRS990/InsuranceGrp/ManagementAndGeneralAmt011844
IRS990/InsuranceGrp/ProgramServicesAmt0106596
IRS990/InsuranceGrp/TotalAmt0118440
IRS990/InvestmentIncomeGrp/ExclusionAmt0923449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0923449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011753896
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08455884
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CDI 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021338306
IRS990/NetAssetsOrFundBalancesEOYAmt022111284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-137251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021338306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022111284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053194
IRS990/OccupancyGrp/ProgramServicesAmt0451749
IRS990/OccupancyGrp/TotalAmt0504943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049686
IRS990/OfficeExpensesGrp/ProgramServicesAmt0447176
IRS990/OfficeExpensesGrp/TotalAmt0496862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01406795
IRS990/OtherAssetsTotalGrp/EOYAmt01067087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0333313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02999602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03332915
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1NIM PRE AWARD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13983
IRS990/OtherExpensesGrp/ProgramServicesAmt0185613
IRS990/OtherExpensesGrp/ProgramServicesAmt135845
IRS990/OtherExpensesGrp/TotalAmt0397294
IRS990/OtherExpensesGrp/TotalAmt139828
IRS990/OtherLiabilitiesGrp/BOYAmt01984414
IRS990/OtherLiabilitiesGrp/EOYAmt01614373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0965263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08725407
IRS990/OtherSalariesAndWagesGrp/TotalAmt09690670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0140087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01266436
IRS990/PensionPlanContributionsGrp/TotalAmt01406523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035293
IRS990/PrincipalOfficerNm0MARK ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03837930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03837930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018000388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0237932
IRS990/PYInvestmentIncomeAmt0332270
IRS990/PYOtherExpensesAmt07741728
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04865740
IRS990/PYRevenuesLessExpensesAmt0306157
IRS990/PYSalariesCompEmpBnftPaidAmt014912581
IRS990/PYTotalExpensesAmt022892241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023198398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0910229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03922514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015047363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09135957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 206,513. 2021 AMOUNT: $ 158,439. 2022 AMOUNT: $ 46,836.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018255052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018000388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015617475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019525409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017602263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089000587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0923449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0332270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01279792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026247360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0158439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0206513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0411788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt089000587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018255052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018000388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015617475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019525409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017602263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089000587
IRS990ScheduleA/TotalSupportAmt090692167
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11205135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). U.S. 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 THE ORGANIZATION IN THEIR FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01614373
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2172310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3165280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4164528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5150334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6144587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount31500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount41500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount51500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount61500
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/DeferredCompensationFlngOrgAmt028824

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,277,139
Liabilities
$2,165,855
Net assets
$22,111,284
Revenue
$23,032,356
Expenses
$22,122,127
Net income
$910,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$2.17$22.1$23.0$22.1$0.91
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