Civic Intelligence

Community Leadership and Development Inc.

990 • Fiscal year 2018 • EIN 81-0397424

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 25, 2019

Organization ProfileCLDIBILLINGS.ORG
24 South 29th StreetBillings, MT 59101

(406) 256-3002

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.55x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$77,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,763,029

Up $2,927,760 (+50%) from 2017

Net Assets

Up

$6,886,296

Up $2,015,225 (+41%) from 2017

Liabilities

Up

$1,876,733

Up $912,535 (+95%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$3,385,673

Up $1,412,659 (+72%) from 2017

Expenses

Up

$1,388,478

Up $38,995 (+2.9%) from 2017

Net Income

Up

$1,997,195

Up $1,373,664 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$8,763,029
Liabilities$1,876,733
Net Assets$6,886,296
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$3,385,673
Expenses$1,388,478
Net Income$1,997,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 25, 2019
Return Version
2017v2.3
Gross Receipts
$3,735,483
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$4,871,071$6,886,296▲ $2,015,225
Land, Buildings, and Equipment, Net$4,068,191$3,651,033▼ $417,158
Cash and Non-Interest-Bearing Accounts$261,117$763,105▲ $501,988
Savings and Temporary Cash Investments$852,751$310,617▼ $542,134
Other Notes and Loans Receivable, Net-$271,613-
Accounts Receivable$155,329$123,861▼ $31,468
Prepaid Expenses and Deferred Charges-$35,433-
Investments in Publicly Traded Securities$6,134$6,134→ $0
Intangible Assets$5,075$4,890▼ $185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,835,269$8,763,029▲ $2,927,760
Other Assets Total$486,672$3,596,343▲ $3,109,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,111$1,604,953▲ $938,842
Accounts Payable and Accrued Expenses$250,087$223,780▼ $26,307
Other Liabilities$48,000$48,000→ $0
Total Liabilities$964,198$1,876,733▲ $912,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,871,071$6,886,296▲ $2,015,225
Total Liabilities and Net Assets / Fund Balance$5,835,269$8,763,029▲ $2,927,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,482,114$963,771$3,445,885
Land$1,105,017-$1,105,017
Equipment$60,426$23,722$84,148
Other Land Buildings$3,476$916$4,392
Other Assets Org$3,596,343--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BasyeExecutive DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Nate OakleyPresident
Dave GoodridgeDirector
Jeremy BourneDirector
Jim KoesslerDirector
John HedgeDirector
Kyle YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,656,596
Program Service Revenue
$454,067
Investment Income
$268,714
Other Revenue
$6,296
All Other Contributions
$2,656,596
Change in Net Assets
$1,997,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,338
Salaries, Compensation, and Employee Benefits$555,729
Grants and Similar Amounts Paid$95,411
Total Fundraising Expense$70,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,709$31,937$14,544$443,190
Occupancy$243,159--$243,159
Depreciation Depletion$127,133--$127,133
Grants to Domestic Individuals$81,553--$81,553
Current Officers, Directors, Trustees, and Key Employees$22,000$22,000$22,000$66,000
Office Expenses$20,949$27,849$1,105$49,903
All Other Expenses$41,051$7,750$489$49,290
Insurance$40,737$5,545-$46,282
Payroll Taxes$38,183$6,896$1,102$46,181
Interest$36,228--$36,228
Other Expenses$24,530$1,531$31,444$24,530
Grants to Domestic Orgs$13,858--$13,858
Conferences and Meetings$3,556$8,247$163$11,966
Fees for Services Accounting$3,690$6,850-$10,540
Advertising$534$476$151$1,161
Other Employee Benefits-$358-$358
Total Functional Expenses$1,197,729$119,751$70,998$1,388,478
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
24 SOUTH 29TH STREET, BILLINGS, MT 59101

Signing Officer

Name
Eric Basye
Title
Executive Director
Phone
4062563002
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Basye
Formed
1981
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
300

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Kendra a Moran CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized (gain)/loss on investmen 18,030.”

Raw XML AppendixShowing 400 of 542 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06296
IRS990/OtherRevenueTotalAmt06296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0271613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06896
IRS990/PayrollTaxesGrp/ProgramServicesAmt038183
IRS990/PayrollTaxesGrp/TotalAmt046181
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035433
IRS990/PrincipalOfficerNm0ERIC BASYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLEANING CHARGES INCOM
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32458
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/ExpenseAmt0647034
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01256305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099189
IRS990/PYInvestmentIncomeAmt094728
IRS990/PYOtherExpensesAmt0714514
IRS990/PYOtherRevenueAmt042816
IRS990/PYProgramServiceRevenueAmt0579165
IRS990/PYRevenuesLessExpensesAmt0623531
IRS990/PYSalariesCompEmpBnftPaidAmt0535780
IRS990/PYTotalExpensesAmt01349483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01973014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01997195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04871071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06886296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt088000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0227467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01656596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01256305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0753994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0963230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0776247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05406372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0494094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-148806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0770228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0454067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0579165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0502913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02100452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0494094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-148806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0770228
IRS990ScheduleA/InvestmentIncomeCYPct00.09160
IRS990ScheduleA/InvestmentIncomePYPct00.06130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt076631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06207
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86110
IRS990ScheduleA/PublicSupportPY509Pct00.86850
IRS990ScheduleA/PublicSupportTotal509Amt07240262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0266562
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037524
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt039095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02110663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01835470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01256907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01287418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01016366
IRS990ScheduleA/Total509Grp/TotalAmt07506824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02385673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01960459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01395036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01793404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0873767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08408339
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02482114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03445885
IRS990ScheduleD/EquipmentGrp/BookValueAmt060426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084148
IRS990ScheduleD/LandGrp/BookValueAmt01105017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01105017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03596343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03651033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03596343
IRS990ScheduleD/TotalLiabilityAmt048000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,763,029
Liabilities
$1,876,733
Net assets
$6,886,296
Revenue
$3,385,673
Expenses
$1,388,478
Net income
$1,997,195
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