Civic Intelligence

Christian Leadership Concepts Inc

990 • Fiscal year 2016 • EIN 62-1177279

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.CHRISTIANLEADERSHIPCONCEPTS.ORG
732 Melrose AvenueNashville, TN 37211

(615) 370-5020

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,241

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,837,773

Up $78,959 (+4.5%) from 2015

Net Assets

Up

$1,726,080

Up $2,781 (+0.2%) from 2015

Liabilities

Up

$111,693

Up $76,178 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Down

$1,014,175

Down $31,866 (-3.0%) from 2015

Expenses

Down

$1,011,394

Down $52,053 (-4.9%) from 2015

Net Income

Up

$2,781

Up $20,187 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$1,837,773
Liabilities$111,693
Net Assets$1,726,080
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$1,014,175
Expenses$1,011,394
Net Income$2,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,142,021
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$881,815$848,181▼ $33,634
Savings and Temporary Cash Investments$459,507$463,770▲ $4,263
Cash and Non-Interest-Bearing Accounts$259,370$261,497▲ $2,127
Pledges and Grants Receivable$151,757$188,049▲ $36,292
Intangible Assets-$74,096-
Loans From Officers Directors-$60,749-
Prepaid Expenses and Deferred Charges$6,365$2,180▼ $4,185
Total Assets$1,758,814$1,837,773▲ $78,959
Liabilities
Deferred Revenue-$28,749-
Accounts Payable and Accrued Expenses$35,515$22,195▼ $13,320
Total Liabilities$35,515$111,693▲ $76,178
Net Assets / Fund Balance
Unrestricted Net Assets$1,603,282$1,592,351▼ $10,931
Temporarily Rstr Net Assets$120,017$133,729▲ $13,712
Total Net Assets Fund Balance$1,723,299$1,726,080▲ $2,781
Total Liabilities and Net Assets / Fund Balance$1,758,814$1,837,773▲ $78,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,453$309,653$835,106
Equipment$70,249$202,807$273,056
Land$252,479-$252,479
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig FryPresidentFT$77,162$53,079$130,241
Hal HaddenCLC FounderPT$45,125$10,392$55,517
John H MilesTreasurerPT$24,000-$24,000
James B BakerSecretaryPT$23,822-$23,822

Board Members and Trustees

NameTitle
Darren ShortChairman
Mike CogginPast Chairma
Alan JensenDirector
Brian SmithDirector
Bryan HayDirector
Chris BrownDirector
Dave StriddeDirector
Doug LackeyDirector
Frank LewisDirector
Michael EscoeDirector
Ryan RothDirector
Stephen GrahamDirector
Tc WhittakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$894,070
Program Service Revenue
$143,097
Investment Income
$4,640
Other Revenue
$-27,632
All Other Contributions
$735,272
Change in Net Assets
$2,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,175
Revenue Not Reported on Form 990
$127,845
Total Revenue per Audited Statements
$1,142,020
Total Revenue per Form 990
$1,014,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,560
Other Expenses$221,834
Total Fundraising Expense$184,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,314$50,164$78,828$358,306
Other Employee Benefits$150,222$45,848$56,020$252,090
Current Officers, Directors, Trustees, and Key Employees$100,115$17,498$27,496$145,109
Occupancy$19,874$22,723$2,585$45,182
Office Expenses$5,925$23,695$6,440$36,060
Payroll Taxes$21,795$4,768$7,492$34,055
Depreciation Depletion$25,642$5,535-$31,177
Travel$21,792$2,824$1,653$26,269
Fees for Services Other$1,800$16,207-$18,007
Fees for Services Accounting$1,496$13,460-$14,956
Other Expenses$1,442$21,560$3,860$1,442
All Other Expenses$-5,570$1,333-$-4,237
Total Functional Expenses$601,405$225,615$184,374$1,011,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,139,239
Expenses per Audited Statements$1,011,394
Total Expenses per Form 990$1,011,394
Expenses Not Reported on Form 990$127,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,400
Fundraising Direct Expenses$20,598
Gaming Direct Expenses$19,194
Fundraising Gross Income$13,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Knox Gathering$45,285-$484-
Breakfast$84,544$3,447$1,441$2,006
Total Events$171,882$13,084$20,598$-7,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$60,749-
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
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, Page 6, Part VI, Line 11B

“The audit committee reviews the form 990, it is reviewed by the executive committee and a copy is emailed to every member of the board. The form 990 is then filed.”

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

“Every member of the board is required annually to sign a "conflict of interest statement". This occurs on the last board meeting of the year.”

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

“The executive committee annually reviews the ceo's goals and results and approves any increase to compensation.”

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

“The ceo reviews annually all full time employee's goals and results and approves their compensation increases.”

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
732 MELROSE AVENUE, NASHVILLE, TN 37211

Signing Officer

Name
Craig Fry
Title
President
Phone
6153705020
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Fry
Formed
1983
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
13
Employees
10
Volunteers
200

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 39,791 rental expense 88,054 fund raising expense -39,791 rental expense -88,054”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a charitable organization. Accordingly, no provision for income tax has been made. Accounting principles generally accepted in the united states of america require the organization management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2016, no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization could be subject to routine audits by taxing jurisdictions for the periods of 2013 to the present; however, there are currently no audits for any tax periods in progress.”

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

“Fund raising expense 39,791 rental expense 88,054”

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

“Fund raising expense 39,791 rental expense 88,054”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLC FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt020598
IRS990/FundraisingGrossIncomeAmt013084
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt019194
IRS990/GamingGrossIncomeAmt024400
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01142021
IRS990/GrossRentsGrp/RealAmt060628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt04640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04640
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0848181
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EQUIP MEN TO INITIATE AND LEAD FOR CHRIST IN THEIR HOMES, CHURCHES, COMMUNITIES AND THE MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01726080
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05206
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05206
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27426
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17780
IRS990/NetUnrelatedBusTxblIncmAmt0-17780
IRS990/NoncashContributionsAmt015826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02585
IRS990/OccupancyGrp/ManagementAndGeneralAmt022723
IRS990/OccupancyGrp/ProgramServicesAmt019874
IRS990/OccupancyGrp/TotalAmt045182
IRS990/OfficeExpensesGrp/FundraisingAmt06440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023695
IRS990/OfficeExpensesGrp/ProgramServicesAmt05925
IRS990/OfficeExpensesGrp/TotalAmt036060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252090
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GROUP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021560
IRS990/OtherExpensesGrp/ProgramServicesAmt021560
IRS990/OtherExpensesGrp/ProgramServicesAmt15998
IRS990/OtherExpensesGrp/ProgramServicesAmt21442
IRS990/OtherExpensesGrp/TotalAmt043120
IRS990/OtherExpensesGrp/TotalAmt15998
IRS990/OtherExpensesGrp/TotalAmt23860
IRS990/OtherExpensesGrp/TotalAmt31442
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01970
IRS990/OtherRevenueMiscGrp/ExclusionAmt1132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1132
IRS990/OtherRevenueTotalAmt02102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358306
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04768
IRS990/PayrollTaxesGrp/ProgramServicesAmt021795
IRS990/PayrollTaxesGrp/TotalAmt034055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02180
IRS990/PrincipalOfficerNm0CRAIG FRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0896936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06117
IRS990/PYOtherExpensesAmt0245328
IRS990/PYOtherRevenueAmt023214
IRS990/PYProgramServiceRevenueAmt0119774
IRS990/PYRevenuesLessExpensesAmt0-17406
IRS990/PYSalariesCompEmpBnftPaidAmt0818119
IRS990/PYTotalExpensesAmt01063447
IRS990/PYTotalRevenueAmt01046041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-27426
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0309294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0154007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0102696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0217904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0245274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01029175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0894070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0911217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0825314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0909717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0957319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04497637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0659496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180629
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77290
IRS990ScheduleA/PublicSupportPY509Pct00.78930
IRS990ScheduleA/PublicSupportTotal509Amt04127958
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0154007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0217904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0245274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01029175
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01045272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0928103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01023602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01083005
IRS990ScheduleA/Total509Grp/TotalAmt05157133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01144521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084470

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Filings

Displayed year

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

Open filing
Assets
$1,837,773
Liabilities
$111,693
Net assets
$1,726,080
Revenue
$1,014,175
Expenses
$1,011,394
Net income
$2,781
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