Civic Intelligence

Community Development Foundation

990 • Fiscal year 2023 • EIN 64-0256085

May 01, 2022 to Apr 30, 2023 • Filed on Mar 14, 2024

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

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2023

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2023

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,296,990

Up $5,918,928 (+22%) from 2022

Net Assets

Up

$20,766,769

Up $901,559 (+4.5%) from 2022

Liabilities

Up

$11,530,221

Up $5,017,369 (+77%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Down

$6,225,081

Down $3,261,333 (-34%) from 2022

Expenses

Up

$5,323,522

Up $67,422 (+1.3%) from 2022

Net Income

Down

$901,559

Down $3,328,755 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$32,296,990
Liabilities$11,530,221
Net Assets$20,766,769
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$6,225,081
Expenses$5,323,522
Net Income$901,559
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$6,225,081
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$17,706,189$24,182,732▲ $6,476,543
Cash and Non-Interest-Bearing Accounts$5,803,415$3,536,642▼ $2,266,773
Accounts Receivable$748,389$1,501,747▲ $753,358
Investments in Publicly Traded Securities$1,482,176$1,433,691▼ $48,485
Prepaid Expenses and Deferred Charges$78,446$101,825▲ $23,379
Intangible Assets$53,491$89,173▲ $35,682
Total Assets$26,378,062$32,296,990▲ $5,918,928
Other Assets Total$505,956$1,451,180▲ $945,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,267,565$9,306,125▲ $5,038,560
Other Liabilities$1,544,416$1,518,770▼ $25,646
Deferred Revenue$421,299$415,374▼ $5,925
Accounts Payable and Accrued Expenses$279,572$289,952▲ $10,380
Total Liabilities$6,512,852$11,530,221▲ $5,017,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,891,399$14,891,399→ $0
Net Assets With Donor Restrictions$4,973,811$5,875,370▲ $901,559
Total Net Assets Fund Balance$19,865,210$20,766,769▲ $901,559
Total Liabilities and Net Assets / Fund Balance$26,378,062$32,296,990▲ $5,918,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,439,998$5,450,301$23,890,299
Land$3,807,194-$3,807,194
Other Land Buildings$1,451,180-$1,451,180
Leasehold Improvements$484,360-$484,360
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Clay FosterChairman
Barry Smith1st Vice Chair
Lisa Hawkins1st Vice Chair
Scott Cochran2nd Vice Chair
Aubrey PattersonDirector
Bo CalhounDirector
Bob KerleyDirector
Bryan HawkinsDirector
Buddy PalmerDirector
Buddy StubbsDirector
Buzzy MizeDirector
Chauncey GodwinDirector
Chris BagleyDirector
Colin MaloneyDirector
David CopenhaverDirector
David IrwinDirector
Derek MarkleyDirector
Doug HanbyDirector
Eddie RicheyDirector
Emily LeonardDirector
Fred CookDirector
Gary CarnathanDirector
Gary SparkmanDirector
Gearl LodenDirector
Grace ClarkDirector
Greg PirkleDirector
Guy MitchellDirector
Jack ReedDirector
Jane SpainDirector
Jason SheltonDirector
Jason WarrenDirector
Jay DeyDirector
Jeff SnyderDirector
Jerry MaxcyDirector
Jimmy WeeksDirector
Joe EstessDirector
Julianne GoodwinDirector
Kim CaronDirector
Mabel MurphreeDirector
Melinda TidwellDirector
Mike ArmourDirector
Mike ClayborneDirector
Mike EatonDirector
Mike RobinsonDirector
Robert HaggertyDirector
Robin McgrawDirector
Sam PaceDirector
Scott ReedDirector
Sean SuggsDirector
Shane SpeesDirector
Skipper HollimanDirector
Ted MollDirector
Tollie WhiteDirector
Tommie Lee IvyDirector
Ty RobinsonDirector
V M ClevelandDirector
Wesley JonesDirector
Zell LongDirector
David RumbargerSecretary/treasurer, CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,035,621
Program Service Revenue
$2,314,600
Investment Income
$13,353
Other Revenue
$861,507
Change in Net Assets
$901,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,981,794
Other Expenses$2,341,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,645,928
Occupancy---$736,020
Travel---$219,564
Pension Plan Contributions---$193,072
All Other Expenses---$188,947
Insurance---$175,082
Payroll Taxes---$142,794
Fees for Services Other---$104,455
Other Expenses---$103,889
Interest---$75,952
Fees for Services Accounting---$22,222
Advertising---$21,052
Information Technology---$20,293
Fees for Services Legal---$2,806
Total Functional Expenses$0$0$0$5,323,522
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$1,396,965
Refundable Deposits$121,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rumbarger
Formed
1948
Legal Domicile
Ms
Voting Board Members
53
Independent Board Members
52
Employees
0
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.”

Raw XML AppendixShowing 400 of 788 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/ActivityOrMissionDesc0TO STRENGTHEN THE TUPELO-LEE COUNTY REGION THROUGH ECONOMIC AND COMMUNITY DEVELOPMENT.
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IRS990/Desc0THE PLANNING AND PROPERTY MANAGEMENT PROGRAM AIMS TO EMPOWER AND RAISE THE STANDARD OF PUBLIC COMMUNICATION AND PARTNERSHIP FOR REGIONAL PROGRESS. THIS PROGRAM OF WORK AND ITS ELEMENTS IS CREATED TO ADDRESS THE LEE COUNTY NEEDS WHILE BROADENING THE REGIONS DEVELOPMENT EFFORTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2BO CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB KERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5BUDDY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm6BUDDY STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7BUZZY MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAUNCEY GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11COLIN MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID COPENHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID RUMBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm15DEREK MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG HANBY
IRS990/Form990PartVIISectionAGrp/PersonNm17EDDIE RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm19FRED COOK
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY CARNATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY SPARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22GEARL LODEN
IRS990/Form990PartVIISectionAGrp/PersonNm23GRACE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm24GREG PIRKLE
IRS990/Form990PartVIISectionAGrp/PersonNm25GUY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm26JACK REED
IRS990/Form990PartVIISectionAGrp/PersonNm27JANE SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm28JASON SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm29JASON WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm30JAY DEY
IRS990/Form990PartVIISectionAGrp/PersonNm31JEFF SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm32JERRY MAXCY
IRS990/Form990PartVIISectionAGrp/PersonNm33JIMMY WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm34JOE ESTESS
IRS990/Form990PartVIISectionAGrp/PersonNm35JULIANNE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm36KIM CARON
IRS990/Form990PartVIISectionAGrp/PersonNm37LISA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm38MABEL MURPHREE
IRS990/Form990PartVIISectionAGrp/PersonNm39MELINDA TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm40MIKE ARMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm41MIKE EATON
IRS990/Form990PartVIISectionAGrp/PersonNm42MIKE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm43MIKE CLAYBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm44ROBERT HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm45ROBIN MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm46SCOTT COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm47SCOTT REED
IRS990/Form990PartVIISectionAGrp/PersonNm48SEAN SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm49SHANE SPEES
IRS990/Form990PartVIISectionAGrp/PersonNm50SKIPPER HOLLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm51TED MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm52TOLLIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm53TOMMIE LEE IVY
IRS990/Form990PartVIISectionAGrp/PersonNm54TY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm55V M CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm56ZELL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm57V M CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm58WESLEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm59ZELL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm60SAM PACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,296,990
Liabilities
$11,530,221
Net assets
$20,766,769
Revenue
$6,225,081
Expenses
$5,323,522
Net income
$901,559
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