Civic Intelligence

Christian Leadership Concepts Inc

990 • Fiscal year 2020 • EIN 62-1177279

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization ProfileWWW.CHRISTIANLEADERSHIPCONCEPTS.COM
5034 Thoroughbred Lane Suite DBrentwood, TN 37027

(615) 370-5020

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$146,092

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,495,102

Up $21,820 (+1.5%) from 2019

Net Assets

Up

$1,438,232

Up $49,379 (+3.6%) from 2019

Liabilities

Down

$56,870

Down $27,559 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$1,101,269

Up $1,636 (+0.1%) from 2019

Expenses

Down

$1,087,442

Down $144,347 (-12%) from 2019

Net Income

Up

$13,827

Up $145,983 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$1,495,102
Liabilities$56,870
Net Assets$1,438,232
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$1,101,269
Expenses$1,087,442
Net Income$13,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,204,025
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$576,003▲ $43,010
Savings and Temporary Cash Investments$418,393$425,032▲ $6,639
Cash and Non-Interest-Bearing Accounts$382,867$421,583▲ $38,716
Intangible Assets$53,032$37,317▼ $15,715
Accounts Receivable$49,761$19,190▼ $30,571
Pledges and Grants Receivable$26,090$8,500▼ $17,590
Land, Buildings, and Equipment, Net$4,601$7,477▲ $2,876
Prepaid Expenses and Deferred Charges$5,545$0▼ $5,545
Total Assets$1,473,282$1,495,102▲ $21,820
Liabilities
Deferred Revenue$70,796$39,556▼ $31,240
Accounts Payable and Accrued Expenses$13,633$17,314▲ $3,681
Total Liabilities$84,429$56,870▼ $27,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,362,763$1,429,732▲ $66,969
Net Assets With Donor Restrictions$26,090$8,500▼ $17,590
Total Net Assets Fund Balance$1,388,853$1,438,232▲ $49,379
Total Liabilities and Net Assets / Fund Balance$1,473,282$1,495,102▲ $21,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,477$3,657$11,134
Other Securities$373,271--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig FryPresidentFT$117,997$28,095$146,092
Danny JeffriesHceFT$111,796$16,740$128,536
David BianconiVice PresidentFT$107,608$10,500$118,108
Hank MilesTreasurerPT$16,000-$16,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,031,005
Program Service Revenue
$0
Investment Income
$18,063
Other Revenue
$52,201
All Other Contributions
$837,180
Change in Net Assets
$13,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,131
Total Revenue per Audited Statements
$1,193,400
Total Revenue per Form 990
$1,101,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,422
Other Expenses$275,020
Total Fundraising Expense$229,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,245$33,249$56,268$255,762
Current Officers, Directors, Trustees, and Key Employees$157,043$31,409$53,153$241,605
Other Employee Benefits$130,775$26,155$44,262$201,192
Pension Plan Contributions$47,117$9,423$15,947$72,487
Insurance$28,528$5,706$9,656$43,890
Payroll Taxes$26,894$5,379$9,103$41,376
Office Expenses$2,479$37,172$1,651$41,302
Travel$29,929$2,574$3,355$35,858
Fees for Services Other-$17,995-$17,995
Depreciation Depletion$15,265$1,696-$16,961
All Other Expenses$4,411$8,730$3,118$16,259
Fees for Services Accounting-$15,750-$15,750
Occupancy$1,843$10,968$1,843$14,654
Other Expenses$5,363$335$1,006$6,704
Total Functional Expenses$633,399$224,048$229,995$1,087,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,021
Expenses per Audited Statements$1,087,442
Total Expenses per Form 990$1,087,442
Expenses Not Reported on Form 990$56,579
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$22,553
Fundraising Gross Income$22,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,330$16,086$16,086$0
Annual Breakfast$29,738$6,467$6,467$0
Total Events$85,068$22,553$22,553$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 president 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
Christ Led Communities Inc
EIN
62-1177279
Phone
6153705020
Address
5034 THOROUGHBRED LANE SUITE D, BRENTWOOD, TN 37027

Signing Officer

Name
Craig Fry
Title
President
Phone
6153705020
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Fry
Formed
1983
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
14
Volunteers
200

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, 2020, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 56,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 56,579.”

Raw XML AppendixShowing 400 of 585 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/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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
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/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16HCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062515
IRS990/FundraisingDirectExpensesAmt022553
IRS990/FundraisingGrossIncomeAmt022553
IRS990/GainOrLossGrp/SecuritiesAmt04183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0131310
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027807
IRS990/GrossReceiptsAmt01204025
IRS990/GrossSalesOfInventoryAmt0105890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09656
IRS990/InsuranceGrp/ManagementAndGeneralAmt05706
IRS990/InsuranceGrp/ProgramServicesAmt028528
IRS990/InsuranceGrp/TotalAmt043890
IRS990/IntangibleAssetsGrp/BOYAmt053032
IRS990/IntangibleAssetsGrp/EOYAmt037317
IRS990/InvestmentIncomeGrp/ExclusionAmt013880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0532993
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0576003
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07477
IRS990/LandBldgEquipCostOrOtherBssAmt011134
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023624
IRS990/LoanOutstandingInd00
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/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01388853
IRS990/NetAssetsOrFundBalancesEOYAmt01438232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049311
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01362763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01429732
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01843
IRS990/OccupancyGrp/ManagementAndGeneralAmt010968
IRS990/OccupancyGrp/ProgramServicesAmt01843
IRS990/OccupancyGrp/TotalAmt014654
IRS990/OfficeExpensesGrp/FundraisingAmt01651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037172
IRS990/OfficeExpensesGrp/ProgramServicesAmt02479
IRS990/OfficeExpensesGrp/TotalAmt041302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201192
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt022553
IRS990/OtherExpensesGrp/FundraisingAmt18080
IRS990/OtherExpensesGrp/FundraisingAmt21006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1335
IRS990/OtherExpensesGrp/ProgramServicesAmt017507
IRS990/OtherExpensesGrp/ProgramServicesAmt15363
IRS990/OtherExpensesGrp/TotalAmt035014
IRS990/OtherExpensesGrp/TotalAmt122553
IRS990/OtherExpensesGrp/TotalAmt28080
IRS990/OtherExpensesGrp/TotalAmt36704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01090
IRS990/OtherRevenueTotalAmt01090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255762
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05379
IRS990/PayrollTaxesGrp/ProgramServicesAmt026894
IRS990/PayrollTaxesGrp/TotalAmt041376
IRS990/PensionPlanContributionsGrp/FundraisingAmt015947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047117
IRS990/PensionPlanContributionsGrp/TotalAmt072487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG FRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0995050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028233
IRS990/PYOtherExpensesAmt0392765
IRS990/PYOtherRevenueAmt076350
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-132156
IRS990/PYSalariesCompEmpBnftPaidAmt0839024
IRS990/PYTotalExpensesAmt01231789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099633
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049311
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01800
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0157700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0277440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0284259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0309294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01100354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 2,102. 2017 AMOUNT: $ 7,338. 2018 AMOUNT: $ 54. 2019 AMOUNT: $ 27. 2020 AMOUNT: $ 1,090.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01031005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0995050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0876003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0877085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0894070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04673213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322377
IRS990ScheduleA/InvestmentIncomeCYPct00.05560

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,102
Liabilities
$56,870
Net assets
$1,438,232
Revenue
$1,101,269
Expenses
$1,087,442
Net income
$13,827
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