Civic Intelligence

Community Leadership and Development Inc.

990 • Fiscal year 2021 • EIN 81-0397424

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 07, 2022

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$87,601

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,535,426

Up $1,746,288 (+18%) from 2020

Net Assets

Up

$9,881,498

Up $1,874,812 (+23%) from 2020

Liabilities

Down

$1,653,928

Down $128,524 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$3,817,748

Up $1,231,350 (+48%) from 2020

Expenses

Down

$1,939,154

Down $55,802 (-2.8%) from 2020

Net Income

Up

$1,878,594

Up $1,287,152 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$11,535,426
Liabilities$1,653,928
Net Assets$9,881,498
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$3,817,748
Expenses$1,939,154
Net Income$1,878,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 7, 2022
Return Version
2020v4.2
Gross Receipts
$4,158,846
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$8,006,686$9,881,498▲ $1,874,812
Land, Buildings, and Equipment, Net$7,526,612$7,136,918▼ $389,694
Cash and Non-Interest-Bearing Accounts$827,248$2,274,231▲ $1,446,983
Savings and Temporary Cash Investments$1,037,990$837,843▼ $200,147
Investments Other Securities-$634,321-
Other Notes and Loans Receivable, Net$294,177$272,098▼ $22,079
Accounts Receivable$40,868$72,095▲ $31,227
Inventories for Sale or Use$2,364$20,728▲ $18,364
Intangible Assets$18,038$17,387▼ $651
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,789,138$11,535,426▲ $1,746,288
Other Assets Total$41,841$269,805▲ $227,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,508,494$1,446,902▼ $61,592
Accounts Payable and Accrued Expenses$135,428$207,026▲ $71,598
Unsecured Notes Loans Payable$138,530$0▼ $138,530
Total Liabilities$1,782,452$1,653,928▼ $128,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,006,686$9,881,498▲ $1,874,812
Total Liabilities and Net Assets / Fund Balance$9,789,138$11,535,426▲ $1,746,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,856,826$1,543,772$7,400,598
Land$1,201,701-$1,201,701
Equipment$75,713$72,090$147,803
Other Land Buildings$2,678$1,714$4,392
Other Securities$634,321--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BasyeExecutive DirectorFT$85,065$2,536$87,601

Board Members and Trustees

NameTitle
Nate OakleyPresident
Kyle YoungVice President
Dave GoodridgeDirector
Diane Morledge-hamptonDirector
Jim KoesslerDirector
John HedgeDirector
Josh GilliganDirector
Kendra MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,084,915
Program Service Revenue
$591,238
Investment Income
$143,035
Other Revenue
$-1,440
All Other Contributions
$2,946,385
Change in Net Assets
$1,878,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,089,257
Salaries, Compensation, and Employee Benefits$771,932
Total Fundraising Expense$230,107
Grants and Similar Amounts Paid$77,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,209$66,961$81,917$596,087
Occupancy$289,097$8,384-$297,481
Depreciation Depletion$266,789--$266,789
Current Officers, Directors, Trustees, and Key Employees$30,556$30,558$30,556$91,670
Office Expenses$51,191$13,658$6,551$71,400
Advertising$3,280-$67,497$70,777
Fees for Services Accounting-$69,300-$69,300
Insurance$55,751$8,513-$64,264
Grants to Domestic Individuals$63,108--$63,108
Interest$59,202--$59,202
Payroll Taxes$29,549$10,312$5,658$45,519
Other Employee Benefits$29,239$1,596$7,821$38,656
Conferences and Meetings$21,065$3,579-$24,644
Information Technology$8,265$8,265-$16,530
Grants to Domestic Orgs$14,857--$14,857
Other Expenses$3,607$10,665$2,108$3,607
Travel$533-$593$1,126
Fees for Services Other-$527-$527
Total Functional Expenses$1,476,729$232,318$230,107$1,939,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,400
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anderson ZurmuehlenBoard Member/shareholderAccounting ServicesNo$69,300
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
Yes
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
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Basye
Formed
1981
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
40
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 604 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/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10961
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0769
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08384
IRS990/OccupancyGrp/ProgramServicesAmt0289097
IRS990/OccupancyGrp/TotalAmt0297481
IRS990/OfficeExpensesGrp/FundraisingAmt06551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013658
IRS990/OfficeExpensesGrp/ProgramServicesAmt051191
IRS990/OfficeExpensesGrp/TotalAmt071400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041841
IRS990/OtherAssetsTotalGrp/EOYAmt0269805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038656
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT/FUNDRAISING
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt027406
IRS990/OtherExpensesGrp/FundraisingAmt12108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010665
IRS990/OtherExpensesGrp/ProgramServicesAmt092419
IRS990/OtherExpensesGrp/ProgramServicesAmt111012
IRS990/OtherExpensesGrp/ProgramServicesAmt23607
IRS990/OtherExpensesGrp/TotalAmt092419
IRS990/OtherExpensesGrp/TotalAmt127406
IRS990/OtherExpensesGrp/TotalAmt223785
IRS990/OtherExpensesGrp/TotalAmt33607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06352
IRS990/OtherRevenueTotalAmt06352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596087
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0294177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0272098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010312
IRS990/PayrollTaxesGrp/ProgramServicesAmt029549
IRS990/PayrollTaxesGrp/TotalAmt045519
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC BASYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLEANING CHARGES INCOM
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3189
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/ExpenseAmt0749595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01701899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056450
IRS990/PYInvestmentIncomeAmt0166885
IRS990/PYOtherExpensesAmt01198192
IRS990/PYOtherRevenueAmt0-21107
IRS990/PYProgramServiceRevenueAmt0738721
IRS990/PYRevenuesLessExpensesAmt0591442
IRS990/PYSalariesCompEmpBnftPaidAmt0740314
IRS990/PYTotalExpensesAmt01994956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02586398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01878594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0769
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0591238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08006686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09881498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01037990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt066035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt061290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt088000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0315924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02335684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01701899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01279830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01656596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01256305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08230314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0642455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0591238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0738721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0454067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0579165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03011673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0642455
IRS990ScheduleA/InvestmentIncomeCYPct00.05380
IRS990ScheduleA/InvestmentIncomePYPct00.06450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030261
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053698
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91520
IRS990ScheduleA/PublicSupportPY509Pct00.89620
IRS990ScheduleA/PublicSupportTotal509Amt010926063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt066035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt088000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0315924
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02926922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02440620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01928312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02110663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01835470
IRS990ScheduleA/Total509Grp/TotalAmt011241987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02968879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02608644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02014485

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,535,426
Liabilities
$1,653,928
Net assets
$9,881,498
Revenue
$3,817,748
Expenses
$1,939,154
Net income
$1,878,594
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