Civic Intelligence

Community Leadership and Development Inc.

990 • Fiscal year 2017 • EIN 81-0397424

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 16, 2018

Organization ProfileCLDIBILLINGS.ORG
PO Box 3381Billings, MT 59103-3381

(406) 256-3002

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$60,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,835,269

Up $424,075 (+7.8%) from 2016

Net Assets

Up

$4,871,071

Up $623,531 (+15%) from 2016

Liabilities

Down

$964,198

Down $199,456 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$1,973,014

Up $577,978 (+41%) from 2016

Expenses

Up

$1,349,483

Up $152,969 (+13%) from 2016

Net Income

Up

$623,531

Up $425,009 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,039,649Liabilities 2011: $616,715Net Assets 2011: $2,422,9342011Assets 2012: $2,939,684Liabilities 2012: $390,349Net Assets 2012: $2,549,3352012Assets 2013: $3,127,608Liabilities 2013: $608,237Net Assets 2013: $2,519,3712013Assets 2014: $4,163,133Liabilities 2014: $1,027,079Net Assets 2014: $3,136,0542014Assets 2015: $4,863,331Liabilities 2015: $814,313Net Assets 2015: $4,049,0182015Assets 2016: $5,411,194Liabilities 2016: $1,163,654Net Assets 2016: $4,247,5402016Assets 2017: $5,835,269Liabilities 2017: $964,198Net Assets 2017: $4,871,0712017Assets 2018: $8,763,029Liabilities 2018: $1,876,733Net Assets 2018: $6,886,2962018Assets 2019: $9,054,114Liabilities 2019: $1,689,870Net Assets 2019: $7,364,2442019Assets 2020: $9,789,138Liabilities 2020: $1,782,452Net Assets 2020: $8,006,6862020Assets 2021: $11,535,426Liabilities 2021: $1,653,928Net Assets 2021: $9,881,4982021Assets 2022: $12,832,466Liabilities 2022: $1,872,259Net Assets 2022: $10,960,2072022Assets 2023: $14,806,103Liabilities 2023: $2,228,770Net Assets 2023: $12,577,3332023Assets 2024: $14,555,180Liabilities 2024: $1,733,132Net Assets 2024: $12,822,0482024

Highlighted filing

2017

Assets$5,835,269
Liabilities$964,198
Net Assets$4,871,071
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $753,044Expenses 2011: $565,039Net Income 2011: $188,0052011Revenue 2012: $790,122Expenses 2012: $663,721Net Income 2012: $126,4012012Expenses 2013: $723,3252013Revenue 2014: $1,210,356Expenses 2014: $708,408Net Income 2014: $501,9482014Revenue 2015: $1,795,025Expenses 2015: $881,326Net Income 2015: $913,6992015Revenue 2016: $1,395,036Expenses 2016: $1,196,514Net Income 2016: $198,5222016Revenue 2017: $1,973,014Expenses 2017: $1,349,483Net Income 2017: $623,5312017Revenue 2018: $3,385,673Expenses 2018: $1,388,478Net Income 2018: $1,997,1952018Revenue 2019: $2,016,856Expenses 2019: $1,538,908Net Income 2019: $477,9482019Revenue 2020: $2,586,398Expenses 2020: $1,994,956Net Income 2020: $591,4422020Revenue 2021: $3,817,748Expenses 2021: $1,939,154Net Income 2021: $1,878,5942021Revenue 2022: $3,509,328Expenses 2022: $2,414,071Net Income 2022: $1,095,2572022Revenue 2023: $4,247,371Expenses 2023: $2,646,108Net Income 2023: $1,601,2632023Revenue 2024: $2,884,423Expenses 2024: $2,638,013Net Income 2024: $246,4102024

Highlighted filing

2017

Revenue$1,973,014
Expenses$1,349,483
Net Income$623,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$2,081,343
Mission and Program Overview

Mission

Cldi seeks to transform lives and empower the people of south billings to do good works through the person of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,247,540$4,871,071▲ $623,531
Land, Buildings, and Equipment, Net$4,176,947$4,068,191▼ $108,756
Savings and Temporary Cash Investments$587,725$852,751▲ $265,026
Cash and Non-Interest-Bearing Accounts$258,281$261,117▲ $2,836
Accounts Receivable$316,186$155,329▼ $160,857
Investments in Publicly Traded Securities$6,134$6,134→ $0
Intangible Assets$5,260$5,075▼ $185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,411,194$5,835,269▲ $424,075
Other Assets Total$60,661$486,672▲ $426,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$744,250$666,111▼ $78,139
Accounts Payable and Accrued Expenses$381,904$250,087▼ $131,817
Other Liabilities$37,500$48,000▲ $10,500
Total Liabilities$1,163,654$964,198▼ $199,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,247,540$4,871,071▲ $623,531
Total Liabilities and Net Assets / Fund Balance$5,411,194$5,835,269▲ $424,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,821,457$905,580$3,727,037
Land$1,219,968-$1,219,968
Equipment$23,023$16,121$39,144
Other Land Buildings$3,743$650$4,393
Other Assets Org$486,672--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BasyeExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Nate OakleyPresident
Jim KoesslerDirector
John HedgeDirector
Kyle YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,305
Program Service Revenue
$579,165
Investment Income
$94,728
Other Revenue
$42,816
All Other Contributions
$1,256,305
Change in Net Assets
$623,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,514
Salaries, Compensation, and Employee Benefits$535,780
Grants and Similar Amounts Paid$99,189
Total Fundraising Expense$81,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,234$22,765$45,866$420,865
Occupancy$198,805$4,236-$203,041
Depreciation Depletion$136,357--$136,357
Grants to Domestic Individuals$86,763--$86,763
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000$25,000$75,000
Insurance$58,652$11,943-$70,595
Interest$46,655--$46,655
Office Expenses$19,398$25,484$18$44,900
Payroll Taxes$30,428$5,624$3,505$39,557
All Other Expenses$20,313$2,938$6,831$30,082
Other Expenses$12,708$8,384$376$21,468
Conferences and Meetings$4,568$10,151-$14,719
Fees for Services Accounting-$12,437-$12,437
Grants to Domestic Orgs$12,426--$12,426
Other Employee Benefits-$358-$358
Total Functional Expenses$1,130,226$137,661$81,596$1,349,483
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 board of directors approved the tax return at a board meeting.”

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

“The organization reviews on an annual basis the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined annually at the board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Leadership Development Inc
EIN
81-0397424
Phone
4062563002
Address
PO BOX 3381, BILLINGS, MT 59103-3381

Signing Officer

Name
Eric Basye
Title
Executive Director
Phone
4062563002
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Basye
Formed
1981
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
300

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
Raw XML AppendixShowing 400 of 538 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/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLEANING CHARGES INCOM
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42527
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE PROGRAMS-HIRE AND TRAIN MEN COMING OUT OF PRISON THAT DESIRE TO FOLLOW JESUS AS THEY SEEK TO LIVE A NEW LIFE ACCORDING TO HIS WAYS.-CLDI DEPLOYS YOUTH WORKERS TO MINISTER TO AT-RISK AND MARGINALIZED YOUTH AND FAMILIES.-CLDI HOSTS COLLEGE AGE INTERNS FROM AROUND THE US TO LIVE AND WORK IN OUR COMMUNITY AS WE DISCIPLE THEM IN THE WAYS OF JESUS.-CLDI PROVIDES PASTORAL CARE AND MENTORING FOR ALL AGES; EXPOSURE, AND DISCIPLESHIP TO THOSE IN CRISIS AND/OR THOSE DESIRING TO BE MENTORED AND TAUGHT IN THE WAYS OF JESUS AND HIS KINGDOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0577185
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060977
IRS990/PYInvestmentIncomeAmt061498
IRS990/PYOtherExpensesAmt0633331
IRS990/PYOtherRevenueAmt076631
IRS990/PYProgramServiceRevenueAmt0502913
IRS990/PYRevenuesLessExpensesAmt0198522
IRS990/PYSalariesCompEmpBnftPaidAmt0502206
IRS990/PYTotalExpensesAmt01196514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01395036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0623531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04247540
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04871071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt088275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt061785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0248452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01256305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0753994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0963230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0776247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0518769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04268545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0494094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-148806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-90009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0502913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01910778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0494094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-148806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-90009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411505
IRS990ScheduleA/InvestmentIncomeCYPct00.06130
IRS990ScheduleA/InvestmentIncomePYPct00.08350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86850
IRS990ScheduleA/PublicSupportPY509Pct00.83790
IRS990ScheduleA/PublicSupportTotal509Amt05832920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt088275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0346403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037524
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt058856
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt097951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01835470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01256907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01287418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01016366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0783162
IRS990ScheduleA/Total509Grp/TotalAmt06179323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01960459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01395036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01793404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0873767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0693361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06716027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02821457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03727037
IRS990ScheduleD/EquipmentGrp/BookValueAmt023023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039144
IRS990ScheduleD/LandGrp/BookValueAmt01219968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01219968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0486672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04068191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0486672
IRS990ScheduleD/TotalLiabilityAmt048000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVED THE TAX RETURN AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ON AN ANNUAL BASIS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED ANNUALLY AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,835,269
Liabilities
$964,198
Net assets
$4,871,071
Revenue
$1,973,014
Expenses
$1,349,483
Net income
$623,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$1.73$12.8$2.88$2.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$14.8$2.23$12.6$4.25$2.65$1.60
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.87$11.0$3.51$2.41$1.10
2021Detailed filing. Detailed filing data is available for this year.$11.5$1.65$9.88$3.82$1.94$1.88
2020Detailed filing. Detailed filing data is available for this year.$9.79$1.78$8.01$2.59$1.99$0.59
2019Detailed filing. Detailed filing data is available for this year.$9.05$1.69$7.36$2.02$1.54$0.48
2018Detailed filing. Detailed filing data is available for this year.$8.76$1.88$6.89$3.39$1.39$2.00
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.96$4.87$1.97$1.35$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.41$1.16$4.25$1.40$1.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.81$4.05$1.80$0.88$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.16$1.03$3.14$1.21$0.71$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.61$2.52$0.72
2012Summary only. Only limited summary data is available for this year.$2.94$0.39$2.55$0.79$0.66$0.13
2011Summary only. Only limited summary data is available for this year.$3.04$0.62$2.42$0.75$0.57$0.19