Civic Intelligence

Community Development Foundation

990 • Fiscal year 2022 • EIN 64-0256085

May 01, 2021 to Apr 30, 2022 • Filed on Mar 14, 2023

Organization ProfileWWW.CDFMS.ORG

View Organization Page

PO Box ATupelo, MS 38802

(662) 842-4521

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.25x

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

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.69x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$979,077

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$26,378,062

Up $3,556,503 (+16%) from 2021

Net Assets

Up

$19,865,210

Up $3,868,949 (+24%) from 2021

Liabilities

Down

$6,512,852

Down $312,446 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Up

$9,486,414

Up $4,595,064 (+94%) from 2021

Expenses

Up

$5,256,100

Up $557,831 (+12%) from 2021

Net Income

Up

$4,230,314

Up $4,037,233 (+2091%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $22,679,281Liabilities 2010: $11,792,600Net Assets 2010: $10,886,6812010Assets 2011: $22,614,921Liabilities 2011: $12,269,424Net Assets 2011: $10,345,4972011Assets 2012: $26,732,349Liabilities 2012: $13,095,457Net Assets 2012: $13,636,8922012Assets 2013: $22,610,557Liabilities 2013: $8,125,668Net Assets 2013: $14,484,8892013Assets 2014: $23,332,732Liabilities 2014: $8,403,074Net Assets 2014: $14,929,6582014Assets 2015: $23,678,068Liabilities 2015: $9,201,630Net Assets 2015: $14,476,4382015Assets 2016: $23,305,124Liabilities 2016: $9,022,400Net Assets 2016: $14,282,7242016Assets 2017: $25,179,890Liabilities 2017: $10,925,099Net Assets 2017: $14,254,7912017Assets 2018: $24,826,888Liabilities 2018: $9,734,656Net Assets 2018: $15,092,2322018Assets 2019: $24,626,849Liabilities 2019: $9,238,096Net Assets 2019: $15,388,7532019Assets 2020: $22,962,536Liabilities 2020: $7,159,356Net Assets 2020: $15,803,1802020Assets 2021: $22,821,559Liabilities 2021: $6,825,298Net Assets 2021: $15,996,2612021Assets 2022: $26,378,062Liabilities 2022: $6,512,852Net Assets 2022: $19,865,2102022Assets 2023: $32,296,990Liabilities 2023: $11,530,221Net Assets 2023: $20,766,7692023Assets 2024: $30,722,007Liabilities 2024: $10,546,516Net Assets 2024: $20,175,4912024Assets 2025: $30,104,690Liabilities 2025: $8,718,840Net Assets 2025: $21,385,8502025

Highlighted filing

2022

Assets$26,378,062
Liabilities$6,512,852
Net Assets$19,865,210
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,685,3012010Expenses 2011: $5,157,9992011Expenses 2012: $5,627,2492012Expenses 2013: $6,927,3342013Revenue 2014: $4,499,843Expenses 2014: $4,082,066Net Income 2014: $417,7772014Revenue 2015: $4,020,364Expenses 2015: $4,289,667Net Income 2015: -$269,3032015Revenue 2016: $4,066,249Expenses 2016: $4,253,395Net Income 2016: -$187,1462016Revenue 2017: $4,703,690Expenses 2017: $4,804,678Net Income 2017: -$100,9882017Revenue 2018: $5,653,876Expenses 2018: $4,881,217Net Income 2018: $772,6592018Revenue 2019: $5,418,560Expenses 2019: $5,188,115Net Income 2019: $230,4452019Revenue 2020: $5,204,765Expenses 2020: $4,776,261Net Income 2020: $428,5042020Revenue 2021: $4,891,350Expenses 2021: $4,698,269Net Income 2021: $193,0812021Revenue 2022: $9,486,414Expenses 2022: $5,256,100Net Income 2022: $4,230,3142022Revenue 2023: $6,225,081Expenses 2023: $5,323,522Net Income 2023: $901,5592023Revenue 2024: $5,308,017Expenses 2024: $5,899,295Net Income 2024: -$591,2782024Revenue 2025: $8,339,470Expenses 2025: $7,333,085Net Income 2025: $1,006,3852025

Highlighted filing

2022

Revenue$9,486,414
Expenses$5,256,100
Net Income$4,230,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$9,486,414
Mission and Program Overview

Mission

The organization's mission is to diversify and stregthen our economic mix through business retention, expansion, and attraction. Improve our human capital through workforce skills, and leadership training. Improve our communications with existing businesses, local, state and federal governments. Foster small business and entrepreneur development. And to enhance the business climate and quality of life through planning, public policy, and strong partnerships.

To strengthen the tupelo-lee county region through economic and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,950,819$17,706,189▼ $1,244,630
Cash and Non-Interest-Bearing Accounts$1,565,173$5,803,415▲ $4,238,242
Investments in Publicly Traded Securities$1,396,965$1,482,176▲ $85,211
Accounts Receivable$444,945$748,389▲ $303,444
Prepaid Expenses and Deferred Charges$29,084$78,446▲ $49,362
Intangible Assets$71,330$53,491▼ $17,839
Total Assets$22,964,272$26,378,062▲ $3,413,790
Other Assets Total$505,956$505,956→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,095,397$4,267,565▼ $827,832
Other Liabilities$1,413,811$1,544,416▲ $130,605
Deferred Revenue$186,874$421,299▲ $234,425
Accounts Payable and Accrued Expenses$633,293$279,572▼ $353,721
Total Liabilities$7,329,375$6,512,852▼ $816,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,492,667$14,891,399▲ $4,398,732
Net Assets With Donor Restrictions$5,142,230$4,973,811▼ $168,419
Total Net Assets Fund Balance$15,634,897$19,865,210▲ $4,230,313
Total Liabilities and Net Assets / Fund Balance$22,964,272$26,378,062▲ $3,413,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,241,386$5,879,600$11,120,986
Other Land Buildings$6,308,176-$6,308,176
Land$3,937,916-$3,937,916
Equipment$2,218,711-$2,218,711
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RumbargerPresident/CEOFT$476,624$502,453$979,077
Shane HomanCOOFT$186,311$143,710$330,021
Matt MccartyCFOFT$168,953$141,503$310,456
Jon MilsteadVP of Planning and Property DevFT$142,200$127,175$269,375
Judd WilsonVP of Chamber of CommerceFT$123,692$56,104$179,796

Board Members and Trustees

NameTitle
Aaron WashingtonDirector
Bernard BeanDirector
Bev CrossenDirector
Billy Joe HollandDirector
Brian RigbyDirector
Charlie KinneyDirector
Chris BagleyDirector
Emily LauderDirector
Josh WestDirector
Kevin ChapmanDirector
Kim CaronDirector
Kurt ShettlesDirector
Mike RobinsonDirector
Shane SpeesDirector
Shirley HendrixDirector
Tollie WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,407,010
Program Service Revenue
$1,922,750
Investment Income
$5,154
Other Revenue
$5,151,500
Change in Net Assets
$4,230,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,372,982
Other Expenses$1,883,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,635,280$142,223-$2,777,503
Depreciation Depletion-$490,556-$490,556
Pension Plan Contributions$428,130$19,812-$447,942
Occupancy$124,213$80,560-$204,773
All Other Expenses$57,521$99,628-$157,149
Payroll Taxes$140,199$7,338-$147,537
Travel$103,300$34,200-$137,500
Insurance-$101,625-$101,625
Interest$58,076$29,895-$87,971
Other Expenses$15,251$52,179-$67,430
Fees for Services Other$5,446$31,601-$37,047
Fees for Services Accounting-$26,500-$26,500
Advertising$20,108$708-$20,816
Fees for Services Legal$3,183$2,822-$6,005
Total Functional Expenses$4,031,086$1,225,014$0$5,256,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,482,176
Refundable Deposits$62,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The 990 is reviewed by the ceo, cfo, and the officers of the board of directors before filing.”

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

“The conflict of interest policy is a component of the code of ethics statement the board of governors are required to sign each year. Another component of the code of ethics statement is a confidentiality agreement.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is reviewed and approved annually by a compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy, and financial statements to the public upon request or upon review at the corporate office at 398 east main street, tupelo, ms 38804.”

Filing and Contact Details

Filer

Filer Name
Community Development Foundation
EIN
64-0256085
Phone
6628424521
Address
PO BOX A, TUPELO, MS 38802

Signing Officer

Name
Matt Mccarty
Title
CFO
Phone
6625233463
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rumbarger
Formed
1948
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
16
Employees
19
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Amanda Angle
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of audit oversight has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF PLANNING AND PROPERTY DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CHAMBER OF COMMERCE
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IRS990/Form990TFiledInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09486414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101625
IRS990/InsuranceGrp/TotalAmt0101625
IRS990/IntangibleAssetsGrp/BOYAmt071330
IRS990/IntangibleAssetsGrp/EOYAmt053491
IRS990/InterestGrp/ManagementAndGeneralAmt029895
IRS990/InterestGrp/ProgramServicesAmt058076
IRS990/InterestGrp/TotalAmt087971
IRS990/InvestmentIncomeGrp/ExclusionAmt05154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01396965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01482176
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05879600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018950819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017706189
IRS990/LandBldgEquipCostOrOtherBssAmt023585789
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01005860
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO DIVERSIFY AND STREGTHEN OUR ECONOMIC MIX THROUGH BUSINESS RETENTION, EXPANSION, AND ATTRACTION. IMPROVE OUR HUMAN CAPITAL THROUGH WORKFORCE SKILLS, AND LEADERSHIP TRAINING. IMPROVE OUR COMMUNICATIONS WITH EXISTING BUSINESSES, LOCAL, STATE AND FEDERAL GOVERNMENTS. FOSTER SMALL BUSINESS AND ENTREPRENEUR DEVELOPMENT. AND TO ENHANCE THE BUSINESS CLIMATE AND QUALITY OF LIFE THROUGH PLANNING, PUBLIC POLICY, AND STRONG PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05095397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04267565
IRS990/NetAssetsOrFundBalancesBOYAmt015634897
IRS990/NetAssetsOrFundBalancesEOYAmt019865210
IRS990/NetUnrelatedBusTxblIncmAmt049000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010492667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014891399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080560
IRS990/OccupancyGrp/ProgramServicesAmt0124213
IRS990/OccupancyGrp/TotalAmt0204773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0505956
IRS990/OtherAssetsTotalGrp/EOYAmt0505956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352179
IRS990/OtherExpensesGrp/ProgramServicesAmt0312940
IRS990/OtherExpensesGrp/ProgramServicesAmt182526
IRS990/OtherExpensesGrp/ProgramServicesAmt244913
IRS990/OtherExpensesGrp/ProgramServicesAmt315251
IRS990/OtherExpensesGrp/TotalAmt0361135
IRS990/OtherExpensesGrp/TotalAmt199569
IRS990/OtherExpensesGrp/TotalAmt285042
IRS990/OtherExpensesGrp/TotalAmt367430
IRS990/OtherLiabilitiesGrp/BOYAmt01413811
IRS990/OtherLiabilitiesGrp/EOYAmt01544416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05151500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05151500
IRS990/OtherRevenueTotalAmt05151500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02635280
IRS990/OtherSalariesAndWagesGrp/TotalAmt02777503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140199
IRS990/PayrollTaxesGrp/TotalAmt0147537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0428130
IRS990/PensionPlanContributionsGrp/TotalAmt0447942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078446
IRS990/PrincipalOfficerNm0DAVID RUMBARGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01365757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01415757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506993
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEE COUNTY CHAMBER OF COMMERCE ENHANCES COMMUNITY EDUCATION AND THE BUSINESS ENVIRONMENT IN LEE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ECONOMIC DEVELOPMENT/FUTURE FOCUS IS A MEANS TO BRING VIBRANT WORKFORCE AND TRAINING TO LEE COUNTY BY RECRUITMENT, RETENTION, AND WORKFORCE TRAINING OF EXISTING AND FUTURE INDUSTRIES.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02375019
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06761
IRS990/PYOtherExpensesAmt01784921
IRS990/PYOtherRevenueAmt0882143
IRS990/PYProgramServiceRevenueAmt01627427
IRS990/PYRevenuesLessExpensesAmt0193081
IRS990/PYSalariesCompEmpBnftPaidAmt02913348
IRS990/PYTotalExpensesAmt04698269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04891350
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04230314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01011098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01061079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01081521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05153062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015132152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01381514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01271920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01254165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01224282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06533031

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,378,062
Liabilities
$6,512,852
Net assets
$19,865,210
Revenue
$9,486,414
Expenses
$5,256,100
Net income
$4,230,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.1$8.72$21.4$8.34$7.33$1.01
2024Detailed filing. Detailed filing data is available for this year.$30.7$10.5$20.2$5.31$5.90$0.59
2023Detailed filing. Detailed filing data is available for this year.$32.3$11.5$20.8$6.23$5.32$0.90
2022Detailed filing. Detailed filing data is available for this year.$26.4$6.51$19.9$9.49$5.26$4.23
2021Detailed filing. Detailed filing data is available for this year.$22.8$6.83$16.0$4.89$4.70$0.19
2020Detailed filing. Detailed filing data is available for this year.$23.0$7.16$15.8$5.20$4.78$0.43
2019Detailed filing. Detailed filing data is available for this year.$24.6$9.24$15.4$5.42$5.19$0.23
2018Detailed filing. Detailed filing data is available for this year.$24.8$9.73$15.1$5.65$4.88$0.77
2017Detailed filing. Detailed filing data is available for this year.$25.2$10.9$14.3$4.70$4.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$23.3$9.02$14.3$4.07$4.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$23.7$9.20$14.5$4.02$4.29$0.27
2014Detailed filing. Detailed filing data is available for this year.$23.3$8.40$14.9$4.50$4.08$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$8.13$14.5$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$13.1$13.6$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$12.3$10.3$5.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$11.8$10.9$4.69