Civic Intelligence

City Leadership

990 • Fiscal year 2017 • EIN 46-4337862

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.CITYLEADERSHIP.ORG
1350 Concourse Avenue No 463Memphis, TN 38104

(901) 628-5474

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$173,077

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,320,627

Up $521,786 (+65%) from 2016

Net Assets

Up

$1,274,236

Up $545,181 (+75%) from 2016

Liabilities

Down

$46,391

Down $23,395 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$2,534,679

Up $1,443,776 (+132%) from 2016

Expenses

Up

$1,989,498

Up $361,366 (+22%) from 2016

Net Income

Up

$545,181

Up $1,082,410 (+201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $272,631Liabilities 2014: $19,828Net Assets 2014: $252,8032014Assets 2015: $1,321,897Liabilities 2015: $55,613Net Assets 2015: $1,266,2842015Assets 2016: $798,841Liabilities 2016: $69,786Net Assets 2016: $729,0552016Assets 2017: $1,320,627Liabilities 2017: $46,391Net Assets 2017: $1,274,2362017Assets 2018: $1,145,569Liabilities 2018: $70,099Net Assets 2018: $1,075,4702018Assets 2019: $1,156,631Liabilities 2019: $73,150Net Assets 2019: $1,083,4812019Assets 2020: $767,648Liabilities 2020: $69,960Net Assets 2020: $697,6882020Assets 2021: $971,651Liabilities 2021: $54,316Net Assets 2021: $917,3352021Assets 2022: $1,119,699Liabilities 2022: $374,961Net Assets 2022: $744,7382022Assets 2023: $1,044,836Liabilities 2023: $358,449Net Assets 2023: $686,3872023Assets 2024: $1,511,423Liabilities 2024: $283,196Net Assets 2024: $1,228,2272024

Highlighted filing

2017

Assets$1,320,627
Liabilities$46,391
Net Assets$1,274,236
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $698,893Expenses 2014: $636,982Net Income 2014: $61,9112014Revenue 2015: $2,065,179Expenses 2015: $1,051,698Net Income 2015: $1,013,4812015Revenue 2016: $1,090,903Expenses 2016: $1,628,132Net Income 2016: -$537,2292016Revenue 2017: $2,534,679Expenses 2017: $1,989,498Net Income 2017: $545,1812017Revenue 2018: $1,843,378Expenses 2018: $2,042,144Net Income 2018: -$198,7662018Revenue 2019: $2,094,171Expenses 2019: $2,086,160Net Income 2019: $8,0112019Revenue 2020: $1,627,980Expenses 2020: $2,018,996Net Income 2020: -$391,0162020Revenue 2021: $2,281,732Expenses 2021: $2,062,085Net Income 2021: $219,6472021Revenue 2022: $2,029,294Expenses 2022: $2,201,891Net Income 2022: -$172,5972022Revenue 2023: $2,243,545Expenses 2023: $2,301,896Net Income 2023: -$58,3512023Revenue 2024: $2,771,388Expenses 2024: $2,229,548Net Income 2024: $541,8402024

Highlighted filing

2017

Revenue$2,534,679
Expenses$1,989,498
Net Income$545,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,719,501
Mission and Program Overview

Mission

City leadership's mission is to recruit, develop, and catalyze leaders for the benefit of the city of memphis. The organization was founded in order to maximize the leadership capital and potential of memphis. City leadership strives to recruit talented individuals to memphis, to develop leaders and organizations in memphis, and to accelerate (i.e. Catalyze) collaborative projects for the benefit of the city.

City leadership exists to recruit, develop, & catalyze leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,434$904,147▲ $415,713
Cash and Non-Interest-Bearing Accounts$229,693$282,256▲ $52,563
Prepaid Expenses and Deferred Charges$46,104$67,376▲ $21,272
Accounts Receivable$5,973$38,147▲ $32,174
Inventories for Sale or Use$28,637$28,701▲ $64
Total Assets$798,841$1,320,627▲ $521,786
Liabilities
Accounts Payable and Accrued Expenses$54,572$34,947▼ $19,625
Deferred Revenue$5,943$11,444▲ $5,501
Other Liabilities$9,271$0▼ $9,271
Total Liabilities$69,786$46,391▼ $23,395
Net Assets / Fund Balance
Unrestricted Net Assets$597,287$1,274,236▲ $676,949
Temporarily Rstr Net Assets$131,768$0▼ $131,768
Total Net Assets Fund Balance$729,055$1,274,236▲ $545,181
Total Liabilities and Net Assets / Fund Balance$798,841$1,320,627▲ $521,786

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$800,295$116,360$916,655
Equipment$103,852$38,183$142,035
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R CarrollSecretaryFT$155,025$18,052$173,077

Board Members and Trustees

NameTitle
John W BrysonChairman
Tom MarinoBoard Member
Marcus E LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,318,755
Program Service Revenue
$165,503
Investment Income
$-10,570
Other Revenue
$60,991
All Other Contributions
$2,318,755
Change in Net Assets
$545,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,534,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,952
Total Revenue per Audited Statements
$2,705,631
Total Revenue per Form 990
$2,534,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,144
Other Expenses$726,354
Total Fundraising Expense$13,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,685$210,600$3,571$884,856
Current Officers, Directors, Trustees, and Key Employees$139,523$7,751$7,751$155,025
Depreciation Depletion$43,850$83,938-$127,788
Other Employee Benefits$93,843$27,150$903$121,896
Occupancy$53,417$49,315-$102,732
Payroll Taxes$60,680$16,314$849$77,843
Office Expenses-$70,252-$70,252
Fees for Services Accounting-$61,062-$61,062
Pension Plan Contributions$18,899$4,287$338$23,524
Other Expenses$336,677$3,888-$3,888
Total Functional Expenses$1,417,574$558,512$13,412$1,989,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,160,450
Expenses per Audited Statements$1,989,498
Total Expenses per Form 990$1,989,498
Expenses Not Reported on Form 990$170,952
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John BrysonPres/board Chair Bryson Is Sr. Pastor/elder of Fellowship ChurchMerchandise Sales to Fellowship Church Memphis in Which John Bryson Is the Senior Pastor and ElderNo$3,080
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The return preparer provided a copy of the final version of form 990 to the board of directors for their review and approval before the return was filed.”

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

“Annual conflict of interest statements to identify potential conflicts with staff, volunteers, board members, and other potential conflicts are completed by all board members. Periodic reviews are also conducted and when conflicts arise, a resolution is determined by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors considered the compensation of the executive director from other organizations in the memphis area in like positions and made a determination of the appropriate compensation for the director. The board of directors gave the executive director the authority to use the appropriate comparable data to set the compensation of all other employees.”

Form 990, Part VI, Section C, Line 19

“City leadership has available for public inspection all required documents in a separate binder marked "open for public inspection and will provide the information for review upon request.”

Filing and Contact Details

Filer

Filer Name
City Leadership
EIN
46-4337862
Phone
9016285474
Address
1350 CONCOURSE AVENUE NO 463, MEMPHIS, TN 38104

Signing Officer

Name
Marcus Lewis
Title
Treasurer
Phone
9016285474
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Lewis
Formed
2014
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
18
Volunteers
20

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“During the year, the organization has not changed its oversight or selection process of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. City's evaluation was performed for the tax years ended december 31, 2015 through december 31, 2017, the years which remain subject to examination by major tax jurisdictions as of the year ended december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales subtracted from gross sales line 10b of part viii”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales as program expenses on the audit report line 10b-part viii”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034947
IRS990/AccountsReceivableGrp/BOYAmt05973
IRS990/AccountsReceivableGrp/EOYAmt038147
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CITY LEADERSHIP EXISTS TO RECRUIT, DEVELOP, & CATALYZE LEADERS.
IRS990/AllOtherContributionsAmt02318755
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09016285474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 CONCOURSE AVENUE NO 463
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0229693
IRS990/CashNonInterestBearingGrp/EOYAmt0282256
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07751
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07751
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155025
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0170952
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02318755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-10570
IRS990/CYOtherExpensesAmt0726354
IRS990/CYOtherRevenueAmt060991
IRS990/CYProgramServiceRevenueAmt0165503
IRS990/CYRevenuesLessExpensesAmt0545181
IRS990/CYSalariesCompEmpBnftPaidAmt01263144
IRS990/CYTotalExpensesAmt01989498
IRS990/CYTotalFundraisingExpenseAmt013412
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02534679
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05943
IRS990/DeferredRevenueGrp/EOYAmt011444
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083938
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043850
IRS990/DepreciationDepletionGrp/TotalAmt0127788
IRS990/Desc0UNDER ITS RECRUIT PROGRAM, CITY LEADERSHIP SEEKS TO ATTRACT AND RETAIN TALENT FOR MEMPHIS PRIMARILY THROUGH ITS 901 CAMPAIGNS: CHOOSE901, TEACH901, AND SERVE901. THESE PROGRAMS MARKET MEMPHIS LOCALLY AND NATIONALLY HIGHLIGHTING VARIOUS VOCATIONAL OPPORTUNITIES IN MEMPHIS AND HOW TO INVEST IN AND ENJOY THE CITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0949918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061062
IRS990/FeesForServicesAccountingGrp/TotalAmt061062
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN W BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN R CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS E LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MARINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03300
IRS990/GrossReceiptsAmt02719501
IRS990/GrossSalesOfInventoryAmt0231943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028701
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904147
IRS990/LandBldgEquipCostOrOtherBssAmt01058690
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013870
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CITY LEADERSHIP'S MISSION IS TO RECRUIT, DEVELOP, AND CATALYZE LEADERS FOR THE BENEFIT OF THE CITY OF MEMPHIS. THE ORGANIZATION WAS FOUNDED IN ORDER TO MAXIMIZE THE LEADERSHIP CAPITAL AND POTENTIAL OF MEMPHIS. CITY LEADERSHIP STRIVES TO RECRUIT TALENTED INDIVIDUALS TO MEMPHIS, TO DEVELOP LEADERS AND ORGANIZATIONS IN MEMPHIS, AND TO ACCELERATE (I.E. CATALYZE) COLLABORATIVE PROJECTS FOR THE BENEFIT OF THE CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0729055
IRS990/NetAssetsOrFundBalancesEOYAmt01274236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10570
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049315
IRS990/OccupancyGrp/ProgramServicesAmt053417
IRS990/OccupancyGrp/TotalAmt0102732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070252
IRS990/OfficeExpensesGrp/TotalAmt070252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121896
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13888
IRS990/OtherExpensesGrp/ProgramServicesAmt0336677
IRS990/OtherExpensesGrp/TotalAmt0336677
IRS990/OtherExpensesGrp/TotalAmt123955
IRS990/OtherExpensesGrp/TotalAmt23888
IRS990/OtherLiabilitiesGrp/BOYAmt09271
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016314
IRS990/PayrollTaxesGrp/ProgramServicesAmt060680
IRS990/PayrollTaxesGrp/TotalAmt077843
IRS990/PensionPlanContributionsGrp/FundraisingAmt0338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018899
IRS990/PensionPlanContributionsGrp/TotalAmt023524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067376
IRS990/PrincipalOfficerNm0MARCUS LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVEN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16442
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER ITS DEVELOP PROGRAM, CITY LEADERSHIP CONSULTS AND WORKS WITH ORGANIZATIONS AND LEADERS FROM EVERY FIELD: BUSINESSES, NONPROFIT GROUPS, GOVERNMENT ENTITIES, SCHOOLS, TEACHERS, ARTISTS, AND SOCIAL ENTREPRENEURS TO HELP THEM REACH THEIR POTENTIAL INDIVIDUALLY AND TOGETHER. CITY LEADERSHIP OFFERS EXPERTISE TO THESE GROUPS IN STRATEGIC PLANNING, RESEARCH, MULTIMEDIA, BRANDING, TECHNOLOGY, SOCIAL MEDIA, AND TALENT ACQUISITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0467656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0553494
IRS990/PYOtherRevenueAmt045405
IRS990/PYProgramServiceRevenueAmt0121377
IRS990/PYRevenuesLessExpensesAmt0-537229
IRS990/PYSalariesCompEmpBnftPaidAmt01074638
IRS990/PYTotalExpensesAmt01628132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0545181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02319655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0924122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01800852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0532060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05576689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0496639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01388026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06964715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02710654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01180574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02297491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0775996
IRS990ScheduleA/Total509Grp/TotalAmt06964715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02716196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01185030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02299533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0775996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06976755
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142035
IRS990ScheduleD/ExpensesNotReportedAmt0170952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01989498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0800295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0916655
IRS990ScheduleD/OtherExpensesIncludedAmt0170952
IRS990ScheduleD/OtherRevenueAmt0170952
IRS990ScheduleD/RevenueNotReportedAmt0170952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02534679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. CITY'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED DECEMBER 31, 2015 THROUGH DECEMBER 31, 2017, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES SUBTRACTED FROM GROSS SALES LINE 10B OF PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES AS PROGRAM EXPENSES ON THE AUDIT REPORT LINE 10B-PART VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904147
IRS990ScheduleD/TotalExpensesPerForm990Amt01989498
IRS990ScheduleD/TotalRevenuePerForm990Amt02534679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02705631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02160450
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN R CARROLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS USES OTHER ORGANIZATIONS' INFORMATION AND INQUIRIES OF COMPARABLE POSITIONS IN THE MEMPHIS AREA TO SET OFFICERS' COMPENSATIONS AND BENEFITS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN BRYSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/BOARD CHAIR BRYSON IS SR. PASTOR/ELDER OF FELLOWSHIP CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03080
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MERCHANDISE SALES TO FELLOWSHIP CHURCH MEMPHIS IN WHICH JOHN BRYSON IS THE SENIOR PASTOR AND ELDER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES- INVENTORY HELD FOR SALE WAS SOLD TO AN AFFILIATE OF AN INTERESTED PARTY.THE BOARD OF DIRECTORS IS AWARE OF THE RELATIONSHIP OF THE INTERESTED PARTIES; ACCORDINGLY, PERIODIC REVIEWS AND EVALUATIONS ARE PERFORMED ON ALL STAFF AND BOARD MEMBERS INCLUDING THE INTERESTED PARTIES TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. MERCHANDISE PURCHASES AND SALES ARE GENERALLY AT PRICES CONSISTENT WITH UNRELATED THIRD PARTY PURCHASES AND SALES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 28A
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS TO IDENTIFY POTENTIAL CONFLICTS WITH STAFF, VOLUNTEERS, BOARD MEMBERS, AND OTHER POTENTIAL CONFLICTS ARE COMPLETED BY ALL BOARD MEMBERS. PERIODIC REVIEWS ARE ALSO CONDUCTED AND WHEN CONFLICTS ARISE, A RESOLUTION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONSIDERED THE COMPENSATION OF THE EXECUTIVE DIRECTOR FROM OTHER ORGANIZATIONS IN THE MEMPHIS AREA IN LIKE POSITIONS AND MADE A DETERMINATION OF THE APPROPRIATE COMPENSATION FOR THE DIRECTOR. THE BOARD OF DIRECTORS GAVE THE EXECUTIVE DIRECTOR THE AUTHORITY TO USE THE APPROPRIATE COMPARABLE DATA TO SET THE COMPENSATION OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITY LEADERSHIP HAS AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS IN A SEPARATE BINDER MARKED "OPEN FOR PUBLIC INSPECTION AND WILL PROVIDE THE INFORMATION FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR, THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0131768
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0798841
IRS990/TotalAssetsEOYAmt01320627
IRS990/TotalAssetsGrp/BOYAmt0798841
IRS990/TotalAssetsGrp/EOYAmt01320627
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02318755
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0558512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01417574
IRS990/TotalFunctionalExpensesGrp/TotalAmt01989498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069786
IRS990/TotalLiabilitiesEOYAmt046391
IRS990/TotalLiabilitiesGrp/BOYAmt069786
IRS990/TotalLiabilitiesGrp/EOYAmt046391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01274236
IRS990/TotalOtherCompensationAmt018052
IRS990/TotalProgramServiceExpensesAmt01417574
IRS990/TotalProgramServiceRevenueAmt0165503
IRS990/TotalReportableCompFromOrgAmt0155025
IRS990/TotalRevenueGrp/ExclusionAmt0-10570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02534679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0597287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01274236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 CONCOURSE AVENUE NO 463
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,627
Liabilities
$46,391
Net assets
$1,274,236
Revenue
$2,534,679
Expenses
$1,989,498
Net income
$545,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.28$1.23$2.77$2.23$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.69$2.24$2.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.74$2.03$2.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$2.28$2.06$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.63$2.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$2.09$2.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$1.84$2.04$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$2.53$1.99$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.09$1.63$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.27$2.07$1.05$1.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.70$0.64$0.06