Civic Intelligence

Christian Leadership Concepts Inc

990 • Fiscal year 2017 • EIN 62-1177279

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.CHRISTIANLEADERSHIPCONCEPTS.ORG
449B Metroplex AvenueNashville, TN 37211

(615) 370-5020

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$141,571

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,700,818

Down $136,955 (-7.5%) from 2016

Net Assets

Down

$1,600,697

Down $125,383 (-7.3%) from 2016

Liabilities

Down

$100,121

Down $11,572 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

Down

$1,002,781

Down $11,394 (-1.1%) from 2016

Expenses

Up

$1,128,164

Up $116,770 (+12%) from 2016

Net Income

Down

-$125,383

Down $128,164 (-4609%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$1,700,818
Liabilities$100,121
Net Assets$1,600,697
Open 2017 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

2017

Revenue$1,002,781
Expenses$1,128,164
Net Income-$125,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,186,027
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$848,181$805,748▼ $42,433
Savings and Temporary Cash Investments$463,770$520,283▲ $56,513
Cash and Non-Interest-Bearing Accounts$261,497$207,029▼ $54,468
Intangible Assets$74,096$62,080▼ $12,016
Accounts Receivable-$49,080-
Pledges and Grants Receivable$188,049$48,573▼ $139,476
Loans From Officers Directors$60,749$32,717▼ $28,032
Inventories for Sale or Use-$6,137-
Prepaid Expenses and Deferred Charges$2,180$1,888▼ $292
Total Assets$1,837,773$1,700,818▼ $136,955
Liabilities
Deferred Revenue$28,749$34,996▲ $6,247
Accounts Payable and Accrued Expenses$22,195$32,408▲ $10,213
Total Liabilities$111,693$100,121▼ $11,572
Net Assets / Fund Balance
Unrestricted Net Assets$1,592,351$1,552,124▼ $40,227
Temporarily Rstr Net Assets$133,729$48,573▼ $85,156
Total Net Assets Fund Balance$1,726,080$1,600,697▼ $125,383
Total Liabilities and Net Assets / Fund Balance$1,837,773$1,700,818▼ $136,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,040$331,066$835,106
Equipment$49,229$225,368$274,597
Land$252,479-$252,479
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig FryPresidentFT$83,965$57,606$141,571
Hal HaddenCLC FounderPT$54,150-$54,150
James B BakerSecretaryPT$25,988-$25,988
John H MilesTreasurerPT$24,000-$24,000

Board Members and Trustees

NameTitle
Darryl ThompsonChair Elect
Doug LackeyPast Chair
Bryan HayDirector
Drew ClemmonsDirector
Frank LewisDirector
Jeff FieldsonDirector
Jerry BowenDirector
Jim ColledgeDirector
Leigh GerstenbergerDirector
Stephen GrahamDirector
T C Whittaker IiDirector
Tom StikeleatherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$877,085
Program Service Revenue
$0
Investment Income
$3,711
Other Revenue
$121,985
All Other Contributions
$678,734
Change in Net Assets
$-125,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$18,500Fair Market Value
Securities Publicly Traded2$8,358Fair Market Value
Total Noncash Contributions3$26,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,781
Revenue Not Reported on Form 990
$183,246
Total Revenue per Audited Statements
$1,186,027
Total Revenue per Form 990
$1,002,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,028
Other Expenses$371,136
Total Fundraising Expense$186,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,760$48,730$76,573$348,063
Other Employee Benefits$150,083$36,221$51,821$238,125
Current Officers, Directors, Trustees, and Key Employees$85,731$18,753$29,469$133,953
Fees for Services Other$85,614$15,966-$101,580
Occupancy$21,079$21,520$2,587$45,186
Travel$32,202$4,148$5,065$41,415
Payroll Taxes$23,608$5,164$8,115$36,887
Office Expenses$5,544$22,842$5,748$34,134
Depreciation Depletion$27,364$3,040-$30,404
Fees for Services Accounting$10,478$2,620-$13,098
Other Expenses$8,930$14,810$7,259$7,259
All Other Expenses$-2,118$3,691-$1,573
Total Functional Expenses$686,085$255,442$186,637$1,128,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,311,410
Expenses per Audited Statements$1,128,164
Total Expenses per Form 990$1,128,164
Expenses Not Reported on Form 990$183,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,230
Gaming Gross Income$20,440
Gaming Direct Expenses$19,793
Fundraising Gross Income$19,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Knox Gathering$49,105-$554-
Breakfast$121,321$7,119$2,399$4,720
Total Events$217,407$19,056$25,230$-6,174
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$32,717▼ $28,032
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

“Both the finance committee and executive committee review the form 990, then a copy is sent to each board member before filing.”

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 at the november board meeting each 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
449B METROPLEX AVENUE, NASHVILLE, TN 37211

Signing Officer

Name
Craig Fry
Title
President
Phone
6153705020
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Fry
Formed
1983
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
12
Employees
12
Volunteers
220

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 45,023 rental expense 101,842 cost of goods sold 36,381 fund raising expense -45,023 rental expense -101,842 cost of goods sold -36,381”

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's 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, 2017, 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 2014 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 45,023 rental expense 101,842 cost of goods sold 36,381”

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

“Fund raising expense 45,023 rental expense 101,842 cost of goods sold 36,381”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/FundraisingDirectExpensesAmt025230
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IRS990/MissionDesc0TO EQUIP MEN TO INITIATE AND LEAD FOR CHRIST IN THEIR HOMES, CHURCHES, COMMUNITIES AND THE MARKETPLACE.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011173
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08999
IRS990/NoncashContributionsAmt026858
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IRS990/OccupancyGrp/FundraisingAmt02587
IRS990/OccupancyGrp/ManagementAndGeneralAmt021520
IRS990/OccupancyGrp/ProgramServicesAmt021079
IRS990/OccupancyGrp/TotalAmt045186
IRS990/OfficeExpensesGrp/FundraisingAmt05748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022842
IRS990/OfficeExpensesGrp/ProgramServicesAmt05544
IRS990/OfficeExpensesGrp/TotalAmt034134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238125
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GROUP ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt07259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114810
IRS990/OtherExpensesGrp/ProgramServicesAmt014810
IRS990/OtherExpensesGrp/ProgramServicesAmt18930
IRS990/OtherExpensesGrp/TotalAmt057937
IRS990/OtherExpensesGrp/TotalAmt129620
IRS990/OtherExpensesGrp/TotalAmt28930
IRS990/OtherExpensesGrp/TotalAmt37259
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07338
IRS990/OtherRevenueTotalAmt07338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348063
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05164
IRS990/PayrollTaxesGrp/ProgramServicesAmt023608
IRS990/PayrollTaxesGrp/TotalAmt036887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01888
IRS990/PrincipalOfficerNm0CRAIG FRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04640
IRS990/PYOtherExpensesAmt0221834
IRS990/PYOtherRevenueAmt0-27632
IRS990/PYProgramServiceRevenueAmt0143097
IRS990/PYRevenuesLessExpensesAmt02781
IRS990/PYSalariesCompEmpBnftPaidAmt0789560
IRS990/PYTotalExpensesAmt01011394
IRS990/PYTotalRevenueAmt01014175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011173
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0284259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0309294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0154007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0217904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01068160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 10,555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0877085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0894070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0911217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0825314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0909717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04417403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0718688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037778
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IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010555
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0928103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01023602
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0964097
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05440495

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Filings

Displayed year

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

Open filing
Assets
$1,700,818
Liabilities
$100,121
Net assets
$1,600,697
Revenue
$1,002,781
Expenses
$1,128,164
Net income
-$125,383
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