Civic Intelligence

Community Leadership and Development Inc.

990 • Fiscal year 2020 • EIN 81-0397424

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.69x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$74,667

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,789,138

Up $735,024 (+8.1%) from 2019

Net Assets

Up

$8,006,686

Up $642,442 (+8.7%) from 2019

Liabilities

Up

$1,782,452

Up $92,582 (+5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$2,586,398

Up $569,542 (+28%) from 2019

Expenses

Up

$1,994,956

Up $456,048 (+30%) from 2019

Net Income

Up

$591,442

Up $113,494 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$9,789,138
Liabilities$1,782,452
Net Assets$8,006,686
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$2,586,398
Expenses$1,994,956
Net Income$591,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,754,025
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$7,364,244$8,006,686▲ $642,442
Land, Buildings, and Equipment, Net$7,154,641$7,526,612▲ $371,971
Savings and Temporary Cash Investments$282,316$1,037,990▲ $755,674
Cash and Non-Interest-Bearing Accounts$1,037,748$827,248▼ $210,500
Other Notes and Loans Receivable, Net$259,635$294,177▲ $34,542
Accounts Receivable$163,773$40,868▼ $122,905
Intangible Assets$18,689$18,038▼ $651
Investments in Publicly Traded Securities$6,134$0▼ $6,134
Inventories for Sale or Use-$2,364-
Investments Program Related-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,054,114$9,789,138▲ $735,024
Other Assets Total$131,178$41,841▼ $89,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,558,231$1,508,494▼ $49,737
Unsecured Notes Loans Payable-$138,530-
Accounts Payable and Accrued Expenses$80,639$135,428▲ $54,789
Other Liabilities$51,000$0▼ $51,000
Total Liabilities$1,689,870$1,782,452▲ $92,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,364,244$8,006,686▲ $642,442
Total Liabilities and Net Assets / Fund Balance$9,054,114$9,789,138▲ $735,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,171,563$1,316,590$7,488,153
Land$1,262,481-$1,262,481
Equipment$89,623$52,528$142,151
Other Land Buildings$2,945$1,447$4,392
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BasyeExecutive DirectorFT$74,667$74,667

Board Members and Trustees

NameTitle
Nate OakleyPresident
Kyle YoungVice President
Dave GoodridgeDirector
Jim KoesslerDirector
John HedgeDirector
Kendra MoranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,899
Program Service Revenue
$738,721
Investment Income
$166,885
Other Revenue
$-21,107
All Other Contributions
$1,653,969
Change in Net Assets
$591,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,192
Salaries, Compensation, and Employee Benefits$740,314
Total Fundraising Expense$126,354
Grants and Similar Amounts Paid$56,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$465,014$51,659$45,002$561,675
Occupancy$358,216$15,422$384$374,022
Depreciation Depletion$256,266--$256,266
Office Expenses$65,072$20,263$9,087$94,422
Interest$85,603--$85,603
Current Officers, Directors, Trustees, and Key Employees$26,667$26,666$26,667$80,000
Insurance$48,432$8,396-$56,828
Payroll Taxes$41,047$9,653$3,427$54,127
Other Employee Benefits$29,312$9,672$5,528$44,512
Grants to Domestic Individuals$43,297--$43,297
Conferences and Meetings$27,352$5,701$9,434$42,487
Information Technology$11,769$8,856$3,469$24,094
Advertising$5,671-$17,014$22,685
Grants to Domestic Orgs$13,153--$13,153
Fees for Services Accounting-$6,883-$6,883
Fees for Services Other$5,640--$5,640
Other Expenses$14,496$5,653$5,613$5,613
Travel$1,085--$1,085
Total Functional Expenses$1,695,337$173,265$126,354$1,994,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,180
Fundraising Direct Expenses$4,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,110$18,180$4,432$13,748
Total Events$66,110$18,180$4,432$13,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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
2021-07-12
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
31
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 603 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/OfficeExpensesGrp/FundraisingAmt09087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020263
IRS990/OfficeExpensesGrp/ProgramServicesAmt065072
IRS990/OfficeExpensesGrp/TotalAmt094422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131178
IRS990/OtherAssetsTotalGrp/EOYAmt041841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044512
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT/FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0729
IRS990/OtherExpensesGrp/FundraisingAmt15613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15653
IRS990/OtherExpensesGrp/ProgramServicesAmt0132745
IRS990/OtherExpensesGrp/ProgramServicesAmt164500
IRS990/OtherExpensesGrp/ProgramServicesAmt214496
IRS990/OtherExpensesGrp/TotalAmt0137186
IRS990/OtherExpensesGrp/TotalAmt164500
IRS990/OtherExpensesGrp/TotalAmt220878
IRS990/OtherExpensesGrp/TotalAmt35613
IRS990/OtherLiabilitiesGrp/BOYAmt051000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01081
IRS990/OtherRevenueTotalAmt01081
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0259635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0294177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09653
IRS990/PayrollTaxesGrp/ProgramServicesAmt041047
IRS990/PayrollTaxesGrp/TotalAmt054127
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC BASYE
IRS990/PriorPeriodAdjustmentsAmt051000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CLEANING CHARGES INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4590
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE PROGRAMSWOMEN & CHILDREN SUPPORTIVE RECOVERY HOME - WE WORK DIRECTLY WITH WOMEN AND THEIR CHILDREN TO PROVIDE A SAFE PLACE TO EXPERIENCE RECOVERY AND RESTORATION OF FAMILIES.AT-RISK YOUTH - THE YOUTH WORKS PROGRAM ENGAGES SOUTH SIDE YOUTH THROUGH RELATIONAL ONE-ON-ONE MENTORSHIP, PROVISION OF A SAFE PLACE TO GATHER (316 HOUSE), EDUCATIONAL TUTORING, AFTER-SCHOOL ACTIVITIES, AND YEAR-ROUND OPPORTUNITIES FOR NEW EDUCATIONAL AND FORMATIVE EXPERIENCES IN THE GREAT OUTDOORS.COMMUNITY DEVELOPMENT - WE LABOR TO REMOVE BLIGHT, RENOVATE, AND STIMULATE THE LOCAL ECONOMY THROUGH COMMERCIAL DEVELOPMENT TO EMPLOY COMMUNITY RESIDENTS AND RESTORE HOMES FOR INCREASING THE INVENTORY OF AFFORDABLE HOUSING.LEADERSHIP & JOB TRAINING - WE PROVIDE LEADERSHIP AND JOB TRAINING FOR YOUTH AND YOUNG ADULTS THROUGH INTERNSHIP AND APPRENTICESHIP PROGRAMS, AS WELL AS JOB SKILL TRAINING AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0848478
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01279830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099592
IRS990/PYInvestmentIncomeAmt076465
IRS990/PYOtherExpensesAmt0880406
IRS990/PYOtherRevenueAmt012079
IRS990/PYProgramServiceRevenueAmt0648482
IRS990/PYRevenuesLessExpensesAmt0477948
IRS990/PYSalariesCompEmpBnftPaidAmt0558910
IRS990/PYTotalExpensesAmt01538908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02016856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0591442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0709
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07364244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08006686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01037990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0282957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01701899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01279830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01656596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01256305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0753994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06648624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0668348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0738721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0454067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0579165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0502913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02923348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0668348
IRS990ScheduleA/InvestmentIncomeCYPct00.06450
IRS990ScheduleA/InvestmentIncomePYPct00.10430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89620
IRS990ScheduleA/PublicSupportPY509Pct00.85470
IRS990ScheduleA/PublicSupportTotal509Amt09288565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0283407
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02440620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01928312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02110663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01835470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01256907
IRS990ScheduleA/Total509Grp/TotalAmt09571972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02608644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02014485

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,789,138
Liabilities
$1,782,452
Net assets
$8,006,686
Revenue
$2,586,398
Expenses
$1,994,956
Net income
$591,442
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