Civic Intelligence

Christian Leadership Concepts Inc

990 • Fiscal year 2019 • EIN 62-1177279

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$132,378

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,473,282

Down $100,588 (-6.4%) from 2018

Net Assets

Down

$1,388,853

Down $154,611 (-10%) from 2018

Liabilities

Up

$84,429

Up $54,023 (+178%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Up

$1,099,633

Up $102,600 (+10%) from 2018

Expenses

Up

$1,231,789

Up $177,523 (+17%) from 2018

Net Income

Down

-$132,156

Down $74,923 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$1,473,282
Liabilities$84,429
Net Assets$1,388,853
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$1,099,633
Expenses$1,231,789
Net Income-$132,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,187,751
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
Investments Other Securities-$532,993-
Savings and Temporary Cash Investments$609,167$418,393▼ $190,774
Cash and Non-Interest-Bearing Accounts$819,540$382,867▼ $436,673
Intangible Assets$68,746$53,032▼ $15,714
Accounts Receivable$47,330$49,761▲ $2,431
Pledges and Grants Receivable$11,035$26,090▲ $15,055
Inventories for Sale or Use$14,664--
Loans From Officers Directors$11,485--
Prepaid Expenses and Deferred Charges$2,556$5,545▲ $2,989
Land, Buildings, and Equipment, Net$832$4,601▲ $3,769
Total Assets$1,573,870$1,473,282▼ $100,588
Liabilities
Deferred Revenue-$70,796-
Accounts Payable and Accrued Expenses$18,921$13,633▼ $5,288
Total Liabilities$30,406$84,429▲ $54,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,532,429$1,362,763▼ $169,666
Net Assets With Donor Restrictions$11,035$26,090▲ $15,055
Total Net Assets Fund Balance$1,543,464$1,388,853▼ $154,611
Total Liabilities and Net Assets / Fund Balance$1,573,870$1,473,282▼ $100,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,601$2,410$7,011
Other Securities$25,518--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig FryCEOFT$122,378$10,000$132,378
David BianconiVice PresidentFT$118,108$10,500$128,608
Danny JeffriesHceFT$108,795-$108,795
Danny ParkerHceFT$100,025-$100,025
Jay G BakerSecretaryPT-$25,988$25,988
Hank MilesTreasurerPT$24,000-$24,000

Board Members and Trustees

NameTitle
Darryl ThompsonChair
Todd BatsonChair Elect
Bryan HayDirector
Drew ClemmonsDirector
Hal HaddenDirector
Jeff FieldsonDirector
Jerry BowenDirector
L GerstenbergerDirector
Mike HeinzzmanDirector
Stephen GrahamDirector
Steve RuddDirector
Tc Whittaker IiDirector
Tom StikeleatherDirector
Troy WaughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$995,050
Program Service Revenue
$0
Investment Income
$28,233
Other Revenue
$76,350
All Other Contributions
$845,543
Change in Net Assets
$-132,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,449
Total Revenue per Audited Statements
$1,198,082
Total Revenue per Form 990
$1,099,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,024
Other Expenses$392,765
Total Fundraising Expense$249,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,191$67,438$114,127$518,756
Other Employee Benefits$132,665$26,533$44,902$204,100
Fees for Services Other$73,782$29,343-$103,125
Pension Plan Contributions$50,367$10,073$17,048$77,488
Office Expenses$3,454$51,805$2,302$57,561
Travel$45,785$3,708$4,705$54,198
Payroll Taxes$25,142$5,028$8,510$38,680
Insurance$25,098$5,020$8,495$38,613
All Other Expenses$3,192$12,629$7,343$23,164
Depreciation Depletion$14,799$1,644-$16,443
Fees for Services Accounting-$14,302-$14,302
Occupancy$1,410$8,420$1,409$11,239
Other Expenses$6,305$394$1,182$7,881
Fees for Services Legal-$20-$20
Total Functional Expenses$732,542$249,710$249,537$1,231,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,296,629
Expenses per Audited Statements$1,231,789
Total Expenses per Form 990$1,231,789
Expenses Not Reported on Form 990$64,840
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 Direct Expenses$23,278
Fundraising Gross Income$23,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,300$15,068$15,068$0
Annual Breakfast$107,485$8,210$8,210$0
Total Events$172,785$23,278$23,278$0
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$11,485--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
CEO
Phone
6153705020
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Fry
Formed
1983
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
15
Employees
14
Volunteers
180

Preparer

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

Additional Explanations

Explanation of Amended Return

“The organization's form 990 for fiscal year ended december 31, 2019 is being amended for the following: 1. To report an increase in curriculum income reported on the statement of revenue, page 9, line 10a, as a result of the organization's updated revenue recognition policy. 2. To report a reduction in deferred revenue reported on the balance sheet, page 10, line 19, column b, as a result of the organization's updated deferred revenue policy.”

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, 2019, 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 2016 to the present; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 64,840.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 64,840.”

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR ELECT
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/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18HCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0149507
IRS990/FundraisingDirectExpensesAmt023278
IRS990/FundraisingGrossIncomeAmt023278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01187751
IRS990/GrossSalesOfInventoryAmt0141163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08495
IRS990/InsuranceGrp/ManagementAndGeneralAmt05020
IRS990/InsuranceGrp/ProgramServicesAmt025098
IRS990/InsuranceGrp/TotalAmt038613
IRS990/IntangibleAssetsGrp/BOYAmt068746
IRS990/IntangibleAssetsGrp/EOYAmt053032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014664
IRS990/InvestmentIncomeGrp/ExclusionAmt028233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0532993
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04601
IRS990/LandBldgEquipCostOrOtherBssAmt07011
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011485
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/NetAssetsOrFundBalancesBOYAmt01543464
IRS990/NetAssetsOrFundBalancesEOYAmt01388853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076323
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01532429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01362763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01409
IRS990/OccupancyGrp/ManagementAndGeneralAmt08420
IRS990/OccupancyGrp/ProgramServicesAmt01410
IRS990/OccupancyGrp/TotalAmt011239
IRS990/OfficeExpensesGrp/FundraisingAmt02302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051805
IRS990/OfficeExpensesGrp/ProgramServicesAmt03454
IRS990/OfficeExpensesGrp/TotalAmt057561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204100
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt026112
IRS990/OtherExpensesGrp/FundraisingAmt113402
IRS990/OtherExpensesGrp/FundraisingAmt21182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1394
IRS990/OtherExpensesGrp/ProgramServicesAmt013352
IRS990/OtherExpensesGrp/ProgramServicesAmt16305
IRS990/OtherExpensesGrp/TotalAmt026705
IRS990/OtherExpensesGrp/TotalAmt126112
IRS990/OtherExpensesGrp/TotalAmt213402
IRS990/OtherExpensesGrp/TotalAmt37881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518756
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05028
IRS990/PayrollTaxesGrp/ProgramServicesAmt025142
IRS990/PayrollTaxesGrp/TotalAmt038680
IRS990/PensionPlanContributionsGrp/FundraisingAmt017048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050367
IRS990/PensionPlanContributionsGrp/TotalAmt077488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05545
IRS990/PrincipalOfficerNm0CRAIG FRY
IRS990/PriorPeriodAdjustmentsAmt0-56064
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07051
IRS990/PYOtherExpensesAmt0286637
IRS990/PYOtherRevenueAmt0113979
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57233
IRS990/PYSalariesCompEmpBnftPaidAmt0767629
IRS990/PYTotalExpensesAmt01054266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997033
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0157700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0277440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0284259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0309294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0154007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01182700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 689. 2016 AMOUNT: $ 2,102. 2017 AMOUNT: $ 7,338. 2018 AMOUNT: $ 54. 2019 AMOUNT: $ 27.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0995050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0876003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0877085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0894070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0911217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04553425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0345206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164441

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,282
Liabilities
$84,429
Net assets
$1,388,853
Revenue
$1,099,633
Expenses
$1,231,789
Net income
-$132,156
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