Civic Intelligence

Christian Leadership Concepts Inc

990 • Fiscal year 2018 • EIN 62-1177279

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileWWW.CHRISTIANLEADERSHIPCONCEPTS.COM
449B Metroplex DriveNashville, TN 37211

(615) 370-5020

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,573,870

Down $126,948 (-7.5%) from 2017

Net Assets

Down

$1,543,464

Down $57,233 (-3.6%) from 2017

Liabilities

Down

$30,406

Down $69,715 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin26th percentile

Revenue

Down

$997,033

Down $5,748 (-0.6%) from 2017

Expenses

Down

$1,054,266

Down $73,898 (-6.6%) from 2017

Net Income

Up

-$57,233

Up $68,150 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$1,573,870
Liabilities$30,406
Net Assets$1,543,464
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$997,033
Expenses$1,054,266
Net Income-$57,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,907,946
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
Cash and Non-Interest-Bearing Accounts$207,029$819,540▲ $612,511
Savings and Temporary Cash Investments$520,283$609,167▲ $88,884
Intangible Assets$62,080$68,746▲ $6,666
Accounts Receivable$49,080$47,330▼ $1,750
Inventories for Sale or Use$6,137$14,664▲ $8,527
Loans From Officers Directors$32,717$11,485▼ $21,232
Pledges and Grants Receivable$48,573$11,035▼ $37,538
Prepaid Expenses and Deferred Charges$1,888$2,556▲ $668
Land, Buildings, and Equipment, Net$805,748$832▼ $804,916
Total Assets$1,700,818$1,573,870▼ $126,948
Liabilities
Deferred Revenue$34,996--
Accounts Payable and Accrued Expenses$32,408$18,921▼ $13,487
Total Liabilities$100,121$30,406▼ $69,715
Net Assets / Fund Balance
Unrestricted Net Assets$1,552,124$1,532,429▼ $19,695
Temporarily Rstr Net Assets$48,573$11,035▼ $37,538
Total Net Assets Fund Balance$1,600,697$1,543,464▼ $57,233
Total Liabilities and Net Assets / Fund Balance$1,700,818$1,573,870▼ $126,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$832$1,681$2,513
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig FryPresidentFT$86,100$33,000$119,100
Jay G BakerSecretaryPT$25,988-$25,988
John H MilesTreasurerPT$24,000-$24,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$876,003
Program Service Revenue
$0
Investment Income
$7,051
Other Revenue
$113,979
All Other Contributions
$758,396
Change in Net Assets
$-57,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,204
Total Revenue per Audited Statements
$1,124,237
Total Revenue per Form 990
$997,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,629
Other Expenses$286,637
Total Fundraising Expense$209,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$197,259$40,917$67,179$305,355
Current Officers, Directors, Trustees, and Key Employees$187,791$40,384$64,358$292,533
Other Salaries and Wages$84,397$19,158$29,207$132,762
Insurance$27,605$14,064$10,417$52,086
Travel$34,240$3,301$4,114$41,655
Office Expenses$6,139$30,694$4,092$40,925
Payroll Taxes$23,667$5,177$8,135$36,979
Fees for Services Other$34,989--$34,989
Depreciation Depletion$18,301$2,262-$20,563
Occupancy$5,163$13,141$2,104$20,408
Fees for Services Accounting$11,372$2,843-$14,215
All Other Expenses$3,875$1,190$2,802$7,867
Other Expenses$5,169$918$17,240$5,169
Total Functional Expenses$659,910$184,708$209,648$1,054,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,470
Expenses per Audited Statements$1,054,266
Total Expenses per Form 990$1,054,266
Expenses Not Reported on Form 990$127,204
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,498
Fundraising Direct Expenses$24,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$50,700$16,500$825$15,675
Breakfast$97,405$13,998$10,374$3,624
Total Events$148,105$30,498$24,249$6,249
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$32,717$11,485▼ $21,232
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, Part VI, Section B, Line 11B

“Organization's process to review form 990: both the finance committee and executive committee review the form 990, then a copy is sent to each board member before filing.”

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

“Enforcement of conflicts policy: 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, Part VI, Section B, Line 15

“Compensation process for top official: the executive committee annually reviews the ceo's goals and results and approves any increase to compensation. Compensation process for officers: the ceo reviews annually all full time employee's goals and results and approves their compensation increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: 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 DRIVE, NASHVILLE, TN 37211

Signing Officer

Name
Craig Fry
Title
President
Phone
6153705020
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Fry
Formed
1983
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
12
Employees
12
Volunteers
225

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2018, 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 2015 to the present; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 24,249. Rental expense 58,847. Cost of goods sold 44,108.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 24,249. Rental expense 58,847. Cost of goods sold 44,108.”

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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/Desc0THIS PROGRAM PROVIDES RELIGIOUS AND EDUCATIONAL ACTIVITES INCLUDING TRAINING COURSES TO INDIVIDUALS TO PROVIDE A BETTER KNOWLEDGE OF THE HISTORICAL CONTENT OF THE BIBLE AND THE APPLICATION OF THESE PRINCIPLES TO DAILY LIVING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLC FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117607
IRS990/FundraisingDirectExpensesAmt024249
IRS990/FundraisingGrossIncomeAmt030498
IRS990/GainOrLossGrp/OtherAmt0-1955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0781754
IRS990/GrossReceiptsAmt01907946
IRS990/GrossRentsGrp/RealAmt087464
IRS990/GrossSalesOfInventoryAmt0123167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010417
IRS990/InsuranceGrp/ManagementAndGeneralAmt014064
IRS990/InsuranceGrp/ProgramServicesAmt027605
IRS990/InsuranceGrp/TotalAmt052086
IRS990/IntangibleAssetsGrp/BOYAmt062080
IRS990/IntangibleAssetsGrp/EOYAmt068746
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06137
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014664
IRS990/InvestmentIncomeGrp/ExclusionAmt09006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0805748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832
IRS990/LandBldgEquipCostOrOtherBssAmt02513
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0783709
IRS990/LessRentalExpensesGrp/RealAmt058847
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032717
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011485
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EQUIP MEN TO INITIATE AND LEAD FOR CHRIST IN THEIR HOMES, CHURCHES, COMMUNITIES AND THE MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01600697
IRS990/NetAssetsOrFundBalancesEOYAmt01543464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06249
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079059
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079059
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010021
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028617
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018596
IRS990/NetUnrelatedBusTxblIncmAmt08815
IRS990/NoncashContributionsAmt02050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02104
IRS990/OccupancyGrp/ManagementAndGeneralAmt013141
IRS990/OccupancyGrp/ProgramServicesAmt05163
IRS990/OccupancyGrp/TotalAmt020408
IRS990/OfficeExpensesGrp/FundraisingAmt04092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030694
IRS990/OfficeExpensesGrp/ProgramServicesAmt06139
IRS990/OfficeExpensesGrp/TotalAmt040925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305355
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GROUP ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt017240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1918
IRS990/OtherExpensesGrp/ProgramServicesAmt010659
IRS990/OtherExpensesGrp/ProgramServicesAmt19284
IRS990/OtherExpensesGrp/ProgramServicesAmt25169
IRS990/OtherExpensesGrp/TotalAmt021318
IRS990/OtherExpensesGrp/TotalAmt117240
IRS990/OtherExpensesGrp/TotalAmt210202
IRS990/OtherExpensesGrp/TotalAmt35169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054
IRS990/OtherRevenueTotalAmt054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132762
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05177
IRS990/PayrollTaxesGrp/ProgramServicesAmt023667
IRS990/PayrollTaxesGrp/TotalAmt036979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02556
IRS990/PrincipalOfficerNm0CRAIG FRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03711
IRS990/PYOtherExpensesAmt0371136
IRS990/PYOtherRevenueAmt0121985
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-125383
IRS990/PYSalariesCompEmpBnftPaidAmt0757028
IRS990/PYTotalExpensesAmt01128164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028617
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0277440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0284259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0309294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0154007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0102696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01127696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 426. 2015 AMOUNT: $ 689. 2016 AMOUNT: $ 2,102. 2017 AMOUNT: $ 7,338. 2018 AMOUNT: $ 54.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0876003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0877085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0894070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0911217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0825314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04383689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0758468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352541
IRS990ScheduleA/InvestmentIncomeCYPct00.06400
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010609
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72920
IRS990ScheduleA/PublicSupportPY509Pct00.74770
IRS990ScheduleA/PublicSupportTotal509Amt04014461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0277440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0284259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0309294

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,870
Liabilities
$30,406
Net assets
$1,543,464
Revenue
$997,033
Expenses
$1,054,266
Net income
-$57,233
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