Civic Intelligence

Community Leadership and Development Inc.

990 • Fiscal year 2019 • EIN 81-0397424

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 26, 2020

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

(406) 256-3002

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.84x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$66,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,054,114

Up $291,085 (+3.3%) from 2018

Net Assets

Up

$7,364,244

Up $477,948 (+6.9%) from 2018

Liabilities

Down

$1,689,870

Down $186,863 (-10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Down

$2,016,856

Down $1,368,817 (-40%) from 2018

Expenses

Up

$1,538,908

Up $150,430 (+11%) from 2018

Net Income

Down

$477,948

Down $1,519,247 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$9,054,114
Liabilities$1,689,870
Net Assets$7,364,244
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$2,016,856
Expenses$1,538,908
Net Income$477,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$2,121,809
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$6,886,296$7,364,244▲ $477,948
Land, Buildings, and Equipment, Net$3,651,033$7,154,641▲ $3,503,608
Cash and Non-Interest-Bearing Accounts$763,105$1,037,748▲ $274,643
Savings and Temporary Cash Investments$310,617$282,316▼ $28,301
Other Notes and Loans Receivable, Net$271,613$259,635▼ $11,978
Accounts Receivable$123,861$163,773▲ $39,912
Prepaid Expenses and Deferred Charges$35,433$0▼ $35,433
Intangible Assets$4,890$18,689▲ $13,799
Investments in Publicly Traded Securities$6,134$6,134→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,763,029$9,054,114▲ $291,085
Other Assets Total$3,596,343$131,178▼ $3,465,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,604,953$1,558,231▼ $46,722
Accounts Payable and Accrued Expenses$223,780$80,639▼ $143,141
Other Liabilities$48,000$51,000▲ $3,000
Total Liabilities$1,876,733$1,689,870▼ $186,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,886,296$7,364,244▲ $477,948
Total Liabilities and Net Assets / Fund Balance$8,763,029$9,054,114▲ $291,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,819,519$1,074,567$6,894,086
Land$1,279,124-$1,279,124
Equipment$52,787$38,596$91,383
Other Land Buildings$3,211$1,182$4,393
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BasyeExecutive DirectorFT$66,000$66,000

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
$1,279,830
Program Service Revenue
$648,482
Investment Income
$76,465
Other Revenue
$12,079
All Other Contributions
$1,279,830
Change in Net Assets
$477,948

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$66,742
Total Noncash Contributions4$66,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,406
Salaries, Compensation, and Employee Benefits$558,910
Grants and Similar Amounts Paid$99,592
Total Fundraising Expense$87,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,580$8,937$24,084$444,601
Occupancy$250,576$528-$251,104
Depreciation Depletion$136,246--$136,246
Grants to Domestic Individuals$84,290--$84,290
Interest$83,092--$83,092
Current Officers, Directors, Trustees, and Key Employees$23,333$23,334$23,333$70,000
Insurance$45,813$8,195$400$54,408
Office Expenses$23,392$30,312$270$53,974
All Other Expenses$41,651$6,436$180$48,267
Payroll Taxes$34,714$6,574$1,658$42,946
Other Expenses$22,106$8,460$37,403$30,566
Fees for Services Accounting$6,989$9,440-$16,429
Grants to Domestic Orgs$15,302--$15,302
Conferences and Meetings$3,510$9,917-$13,427
Advertising$3,103$184$420$3,707
Other Employee Benefits-$1,363-$1,363
Total Functional Expenses$1,335,441$115,719$87,748$1,538,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,050
Fundraising Direct Expenses$0
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$51,000
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 ST, BILLINGS, MT 59101

Signing Officer

Name
Eric Basye
Title
Executive Director
Phone
4062563002
Signed
2020-02-26
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
29
Volunteers
300

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Kendra a Moran CPA
Phone
4062455136
Raw XML AppendixShowing 400 of 575 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/OtherExpensesGrp/Desc2DEVELOPMENT/FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt037403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18460
IRS990/OtherExpensesGrp/ProgramServicesAmt076330
IRS990/OtherExpensesGrp/ProgramServicesAmt173414
IRS990/OtherExpensesGrp/ProgramServicesAmt222106
IRS990/OtherExpensesGrp/TotalAmt076330
IRS990/OtherExpensesGrp/TotalAmt175453
IRS990/OtherExpensesGrp/TotalAmt237403
IRS990/OtherExpensesGrp/TotalAmt330566
IRS990/OtherLiabilitiesGrp/BOYAmt048000
IRS990/OtherLiabilitiesGrp/EOYAmt051000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09708
IRS990/OtherRevenueTotalAmt09708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444601
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0271613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0259635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06574
IRS990/PayrollTaxesGrp/ProgramServicesAmt034714
IRS990/PayrollTaxesGrp/TotalAmt042946
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIC BASYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLEANING CHARGES INCOM
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35884
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/ExpenseAmt0629653
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02656596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095411
IRS990/PYInvestmentIncomeAmt0268714
IRS990/PYOtherExpensesAmt0737338
IRS990/PYOtherRevenueAmt06296
IRS990/PYProgramServiceRevenueAmt0454067
IRS990/PYRevenuesLessExpensesAmt01997195
IRS990/PYSalariesCompEmpBnftPaidAmt0555729
IRS990/PYTotalExpensesAmt01388478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03385673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0477948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01321
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0648482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06886296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07364244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0255892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01279830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01656596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01256305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0753994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0963230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05909955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0494094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0995499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0579165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0502913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02508815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0494094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0995499
IRS990ScheduleA/InvestmentIncomeCYPct00.10430
IRS990ScheduleA/InvestmentIncomePYPct00.09160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011892
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134788
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85470
IRS990ScheduleA/PublicSupportPY509Pct00.86110
IRS990ScheduleA/PublicSupportTotal509Amt08161307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0257463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01121
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01928312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02110663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01835470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01256907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01287418
IRS990ScheduleA/Total509Grp/TotalAmt08418770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02014485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02385673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01960459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01395036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01793404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09549057
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/BookValueAmt05819519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01074567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06894086

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,054,114
Liabilities
$1,689,870
Net assets
$7,364,244
Revenue
$2,016,856
Expenses
$1,538,908
Net income
$477,948
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