Civic Intelligence

Christian Leadership Concepts Inc

990 • Fiscal year 2014 • EIN 62-1177279

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.CHRISTIANLEADERSHIPCONCEPTS.ORG
5123 Virginia Way Ste C-12Brentwood, TN 37027

(615) 370-5020

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$128,007

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,679,757

Down $185,464 (-9.9%) from 2013

Net Assets

Down

$1,628,607

Down $140,309 (-7.9%) from 2013

Liabilities

Down

$51,150

Down $45,155 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Down

$906,298

Down $155,082 (-15%) from 2013

Expenses

Down

$1,046,607

Down $128,819 (-11%) from 2013

Net Income

Down

-$140,309

Down $26,263 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,716,495Liabilities 2010: $17,058Net Assets 2010: $1,699,4372010Assets 2011: $1,835,100Liabilities 2011: $19,974Net Assets 2011: $1,815,1262011Assets 2012: $1,951,024Liabilities 2012: $68,062Net Assets 2012: $1,882,9622012Assets 2013: $1,865,221Liabilities 2013: $96,305Net Assets 2013: $1,768,9162013Assets 2014: $1,679,757Liabilities 2014: $51,150Net Assets 2014: $1,628,6072014Assets 2015: $1,758,814Liabilities 2015: $35,515Net Assets 2015: $1,723,2992015Assets 2016: $1,837,773Liabilities 2016: $111,693Net Assets 2016: $1,726,0802016Assets 2017: $1,700,818Liabilities 2017: $100,121Net Assets 2017: $1,600,6972017Assets 2018: $1,573,870Liabilities 2018: $30,406Net Assets 2018: $1,543,4642018Assets 2019: $1,473,282Liabilities 2019: $84,429Net Assets 2019: $1,388,8532019Assets 2020: $1,495,102Liabilities 2020: $56,870Net Assets 2020: $1,438,2322020Assets 2021: $1,952,549Liabilities 2021: $44,723Net Assets 2021: $1,907,8262021Assets 2022: $1,916,169Liabilities 2022: $19,269Net Assets 2022: $1,896,9002022Assets 2023: $1,894,947Liabilities 2023: $27,608Net Assets 2023: $1,867,3392023Assets 2024: $1,737,996Liabilities 2024: $27,269Net Assets 2024: $1,710,7272024

Highlighted filing

2014

Assets$1,679,757
Liabilities$51,150
Net Assets$1,628,607
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,216,9972010Expenses 2011: $1,101,3972011Revenue 2012: $1,086,511Expenses 2012: $1,018,675Net Income 2012: $67,8362012Revenue 2013: $1,061,380Expenses 2013: $1,175,426Net Income 2013: -$114,0462013Revenue 2014: $906,298Expenses 2014: $1,046,607Net Income 2014: -$140,3092014Revenue 2015: $1,046,041Expenses 2015: $1,063,447Net Income 2015: -$17,4062015Revenue 2016: $1,014,175Expenses 2016: $1,011,394Net Income 2016: $2,7812016Revenue 2017: $1,002,781Expenses 2017: $1,128,164Net Income 2017: -$125,3832017Revenue 2018: $997,033Expenses 2018: $1,054,266Net Income 2018: -$57,2332018Revenue 2019: $1,099,633Expenses 2019: $1,231,789Net Income 2019: -$132,1562019Revenue 2020: $1,101,269Expenses 2020: $1,087,442Net Income 2020: $13,8272020Revenue 2021: $1,546,078Expenses 2021: $1,140,848Net Income 2021: $405,2302021Revenue 2022: $1,437,369Expenses 2022: $1,360,518Net Income 2022: $76,8512022Revenue 2023: $1,290,328Expenses 2023: $1,386,683Net Income 2023: -$96,3552023Revenue 2024: $1,468,023Expenses 2024: $1,547,972Net Income 2024: -$79,9492024

Highlighted filing

2014

Revenue$906,298
Expenses$1,046,607
Net Income-$140,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$964,097
Mission and Program Overview

Mission

To equip men to initiate and lead for christ in their homes, churches, communities and the marketplace.

To equip men and women to initiate and lead for christ in their homes, churches, communities and the marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,975$833,252▼ $19,723
Savings and Temporary Cash Investments$532,758$533,989▲ $1,231
Cash and Non-Interest-Bearing Accounts$441,016$295,472▼ $145,544
Prepaid Expenses and Deferred Charges$9,211$8,871▼ $340
Pledges and Grants Receivable$24,783$5,283▼ $19,500
Total Assets$1,865,221$1,679,757▼ $185,464
Other Assets Total$4,478$2,890▼ $1,588
Liabilities
Accounts Payable and Accrued Expenses$96,305$51,150▼ $45,155
Total Liabilities$96,305$51,150▼ $45,155
Net Assets / Fund Balance
Unrestricted Net Assets$1,768,916$1,628,607▼ $140,309
Total Net Assets Fund Balance$1,768,916$1,628,607▼ $140,309
Total Liabilities and Net Assets / Fund Balance$1,865,221$1,679,757▼ $185,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,105$442,001$835,106
Land$252,479-$252,479
Equipment$187,668-$187,668
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig FryPresidentFT$110,060$17,947$128,007
Hal HaddenCLC FounderPT$103,296$2,364$105,660
James B BakerChief of StaPT$24,905-$24,905
John H MilesTreasurerPT$22,000-$22,000

Board Members and Trustees

NameTitle
Richard WilliamsChairman
Meredith FlauttPast Chairma
Darren ShortDirector
Dave StriddeDirector
Doug LackeyDirector
Michael EscoeDirector
Mike CogginDirector
Ryan RothDirector
Seth JenningsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$825,314
Program Service Revenue
$75,369
Investment Income
$2,353
Other Revenue
$3,262
All Other Contributions
$638,334
Change in Net Assets
$-140,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,298
Revenue Not Reported on Form 990
$57,799
Total Revenue per Audited Statements
$964,097
Total Revenue per Form 990
$906,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,697
Other Expenses$233,910
Total Fundraising Expense$144,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,039$162,840$99,120$707,999
Occupancy$29,217$35,193$4,692$69,102
Other Employee Benefits$34,334$19,733$8,297$62,364
Payroll Taxes$26,670$9,737$5,927$42,334
Office Expenses$7,865$16,997$14,626$39,488
Depreciation Depletion$24,932--$24,932
Insurance$7,992$5,086$1,986$15,064
Fees for Services Other$1,492$13,426-$14,918
Travel$9,716$1,215$1,215$12,146
Other Expenses$1,374$343$5,151$6,868
All Other Expenses$635$1,406$114$2,155
Total Functional Expenses$615,452$286,859$144,296$1,046,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,406
Expenses per Audited Statements$1,046,607
Total Expenses per Form 990$1,046,607
Expenses Not Reported on Form 990$57,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,799
Fundraising Gross Income$27,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,455$8,620$964$7,656
Banquet or Brea$138,136$7,439$1,320$6,119
Total Events$214,400$27,420$57,799$-30,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Hal hadden meredith flautt founder director financial advr to founder”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is emailed to all board members prior to its being filed for their review. It is further reviewed by the executive committee which in turn reports on its findings to the full board.”

Form 990, Page 6, Part VI, Line 12C

“The 'conflict of interest policy' was discussed with the board during the 8/22/2014 meeting. They were given forms to sign indicating there was no conflict of interest. The staff was also given 'conflict of interest policy' forms to sign as well.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's contract and the president's compensation package are reviewed by the executive committee and the board. The current process includes a review of compensation comparability data and ecfa guidelines.”

Form 990, Page 6, Part VI, Line 19

“Information is kept at the office and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Leadership Concepts Inc
EIN
62-1177279
Phone
6153705020
Address
5123 VIRGINIA WAY STE C-12, BRENTWOOD, TN 37027

Signing Officer

Name
John H Miles
Title
Treasurer
Phone
6153705020
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Fry
Formed
1983
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
9
Employees
12
Volunteers
225

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Carol S Crick CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund raising expense 57,799 fund raising expense -57,799”

Financial Statement Notes

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

“Fund raising expense 57,799”

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

“Fund raising expense 57,799”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04692
IRS990/OccupancyGrp/ManagementAndGeneralAmt035193
IRS990/OccupancyGrp/ProgramServicesAmt029217
IRS990/OccupancyGrp/TotalAmt069102
IRS990/OfficeExpensesGrp/FundraisingAmt014626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016997
IRS990/OfficeExpensesGrp/ProgramServicesAmt07865
IRS990/OfficeExpensesGrp/TotalAmt039488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04478
IRS990/OtherAssetsTotalGrp/EOYAmt02890
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062364
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3GROUP ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0430
IRS990/OtherExpensesGrp/FundraisingAmt12738
IRS990/OtherExpensesGrp/FundraisingAmt25151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3343
IRS990/OtherExpensesGrp/ProgramServicesAmt011496
IRS990/OtherExpensesGrp/ProgramServicesAmt113690
IRS990/OtherExpensesGrp/ProgramServicesAmt21374
IRS990/OtherExpensesGrp/TotalAmt023834
IRS990/OtherExpensesGrp/TotalAmt118253
IRS990/OtherExpensesGrp/TotalAmt27150
IRS990/OtherExpensesGrp/TotalAmt36868
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426
IRS990/OtherRevenueTotalAmt0426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09737
IRS990/PayrollTaxesGrp/ProgramServicesAmt026670
IRS990/PayrollTaxesGrp/TotalAmt042334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08871
IRS990/PrincipalOfficerNm0CRAIG FRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0909717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03324
IRS990/PYOtherExpensesAmt0318353
IRS990/PYOtherRevenueAmt034454
IRS990/PYProgramServiceRevenueAmt0113885
IRS990/PYRevenuesLessExpensesAmt0-114046
IRS990/PYSalariesCompEmpBnftPaidAmt0857073
IRS990/PYTotalExpensesAmt01175426
IRS990/PYTotalRevenueAmt01061380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0188564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0221984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0211508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0754066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0825314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0909717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0957319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01043868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0907581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04643799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108401
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0426
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83980
IRS990ScheduleA/PublicSupportPY509Pct00.81200
IRS990ScheduleA/PublicSupportTotal509Amt04524712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0188564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0221984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0211508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0754066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0928103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01023602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01083005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01198129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01045939
IRS990ScheduleA/Total509Grp/TotalAmt05278778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0964097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01061380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01086511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01208761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01066856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05387605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187668
IRS990ScheduleD/ExpensesNotReportedAmt057799
IRS990ScheduleD/ExpensesSubtotalAmt01046607
IRS990ScheduleD/LandGrp/BookValueAmt0252479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252479
IRS990ScheduleD/OtherExpensesIncludedAmt057799
IRS990ScheduleD/OtherRevenueAmt057799
IRS990ScheduleD/RevenueNotReportedAmt057799
IRS990ScheduleD/RevenueSubtotalAmt0906298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSE 57,799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSE 57,799
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833252
IRS990ScheduleD/TotalExpensesPerForm990Amt01046607
IRS990ScheduleD/TotalRevenuePerForm990Amt0906298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104406
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0186980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023448

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,757
Liabilities
$51,150
Net assets
$1,628,607
Revenue
$906,298
Expenses
$1,046,607
Net income
-$140,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.71$1.47$1.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.87$1.29$1.39$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$1.44$1.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$1.55$1.14$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.10$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$1.10$1.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.00$1.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$1.00$1.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$1.05$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.91$1.05$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$1.06$1.18$0.11
2012Summary only. Only limited summary data is available for this year.$1.95$0.07$1.88$1.09$1.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$1.22