Civic Intelligence

Community Leadership and Development Inc.

990 • Fiscal year 2023 • EIN 81-0397424

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 12, 2024

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

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$122,156

Higher top officer pay than 28% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$14,806,103

Up $1,973,637 (+15%) from 2022

Net Assets

Up

$12,577,333

Up $1,617,126 (+15%) from 2022

Liabilities

Up

$2,228,770

Up $356,511 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$4,247,371

Up $738,043 (+21%) from 2022

Expenses

Up

$2,646,108

Up $232,037 (+9.6%) from 2022

Net Income

Up

$1,601,263

Up $506,006 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$14,806,103
Liabilities$2,228,770
Net Assets$12,577,333
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$4,247,371
Expenses$2,646,108
Net Income$1,601,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$4,614,626
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$10,960,207$12,577,333▲ $1,617,126
Land, Buildings, and Equipment, Net$9,501,622$9,762,231▲ $260,609
Cash and Non-Interest-Bearing Accounts$750,018$1,936,376▲ $1,186,358
Savings and Temporary Cash Investments$1,667,460$1,823,360▲ $155,900
Other Notes and Loans Receivable, Net$248,541$604,906▲ $356,365
Accounts Receivable$28,748$19,656▼ $9,092
Intangible Assets$16,736$16,085▼ $651
Inventories for Sale or Use$6,203$6,203→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,832,466$14,806,103▲ $1,973,637
Other Assets Total$613,138$637,286▲ $24,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,783,531$2,105,084▲ $321,553
Accounts Payable and Accrued Expenses$88,728$123,686▲ $34,958
Total Liabilities$1,872,259$2,228,770▲ $356,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,960,207$12,577,333▲ $1,617,126
Total Liabilities and Net Assets / Fund Balance$12,832,466$14,806,103▲ $1,973,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,998,280$2,096,747$9,095,027
Land$2,680,691-$2,680,691
Equipment$81,113$112,038$193,151
Other Land Buildings$2,147$2,246$4,393
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BasyeFormer Executive DirectorFT$118,556$3,600$122,156
Kaleb PerdewExecutive DirectorFT$53,786$1,507$55,293

Board Members and Trustees

NameTitle
Dave GoodridgePresident
Josh GilliganVice President
Bob TerwilligerDirector
Jim KoesslerDirector
Kyle YoungDirector
Linda DeavillaDirector
Nate OakleyDirector
Diane Morledge-hamptonSecretary
Kendra MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,416,467
Program Service Revenue
$677,245
Investment Income
$119,454
Other Revenue
$34,205
All Other Contributions
$3,416,467
Change in Net Assets
$1,601,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,420,766
Salaries, Compensation, and Employee Benefits$1,084,456
Total Fundraising Expense$285,690
Grants and Similar Amounts Paid$140,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,340$89,547$80,043$808,930
Occupancy$328,943$11,775-$340,718
Depreciation Depletion$308,623--$308,623
Current Officers, Directors, Trustees, and Key Employees$46,609$46,609$46,610$139,828
Grants to Domestic Individuals$122,394--$122,394
Insurance$79,940$36,792-$116,732
Advertising$410$1,248$106,741$108,399
Office Expenses$53,972$35,593$16,115$105,680
Interest$102,713--$102,713
Payroll Taxes$51,951$13,604$7,547$73,102
Fees for Services Accounting-$70,220-$70,220
Other Employee Benefits$41,300$16,841$4,455$62,596
Conferences and Meetings$20,122$10,722$303$31,147
Information Technology-$20,574-$20,574
Grants to Domestic Orgs$18,492--$18,492
Travel$1,997--$1,997
Other Expenses$521$1,068$23,175$1,589
Fees for Services Other$15--$15
Total Functional Expenses$1,977,267$383,151$285,690$2,646,108
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anderson Zurmuehlenpinion LLCBoard Member/shareholderAccounting ServicesNo$70,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Kaleb Perdew
Title
Executive Director
Phone
4062563002
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaleb Perdew
Formed
1981
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
300

Preparer

Firm
Pinion LLC
Address
402 N BROADWAY 4TH FLOOR, BILLINGS, MT 59101
Preparer
Kendra Moran
Phone
4062455136
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized (gain)/loss on investmen 15,863. Other changes in net assets-990 other changes in net assets-990”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Oth revenue on books not incl 990”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Oth revenue incl 990 not on books”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Oth exps on books not incl 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other exps incl 990 not on books”

Raw XML AppendixShowing 400 of 605 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03037
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0760
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0760
IRS990/MissionDesc0CLDI SEEKS TO TRANSFORM LIVES AND EMPOWER THE PEOPLE OF SOUTH BILLINGS TO DO GOOD WORKS THROUGH THE PERSON OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01783531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02105084
IRS990/NetAssetsOrFundBalancesBOYAmt010960207
IRS990/NetAssetsOrFundBalancesEOYAmt012577333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056553
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-73021
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-73021
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011775
IRS990/OccupancyGrp/ProgramServicesAmt0328943
IRS990/OccupancyGrp/TotalAmt0340718
IRS990/OfficeExpensesGrp/FundraisingAmt016115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035593
IRS990/OfficeExpensesGrp/ProgramServicesAmt053972
IRS990/OfficeExpensesGrp/TotalAmt0105680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0613138
IRS990/OtherAssetsTotalGrp/EOYAmt0637286
IRS990/OtherChangesInNetAssetsAmt015863
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062596
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT/FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0577
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/FundraisingAmt223175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21068
IRS990/OtherExpensesGrp/ProgramServicesAmt0157361
IRS990/OtherExpensesGrp/ProgramServicesAmt12564
IRS990/OtherExpensesGrp/ProgramServicesAmt2521
IRS990/OtherExpensesGrp/TotalAmt0164143
IRS990/OtherExpensesGrp/TotalAmt125041
IRS990/OtherExpensesGrp/TotalAmt223175
IRS990/OtherExpensesGrp/TotalAmt31589
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105891
IRS990/OtherRevenueTotalAmt0106651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808930
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0248541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0604906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013604
IRS990/PayrollTaxesGrp/ProgramServicesAmt051951
IRS990/PayrollTaxesGrp/TotalAmt073102
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KALEB PERDEW
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/Desc2LATE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3686
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/ExpenseAmt01014745
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02869258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170270
IRS990/PYInvestmentIncomeAmt037459
IRS990/PYOtherExpensesAmt01186958
IRS990/PYOtherRevenueAmt0-498
IRS990/PYProgramServiceRevenueAmt0603109
IRS990/PYRevenuesLessExpensesAmt01095257
IRS990/PYSalariesCompEmpBnftPaidAmt01056843
IRS990/PYTotalExpensesAmt02414071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03509328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01601263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0677245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010960207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012577333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01667460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01823360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0134312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt067191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt061290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0386452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03416467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02869258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02335684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01701899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01279830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011603138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0677084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0616744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0591238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0738721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0648482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03272269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372507
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.04270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93940
IRS990ScheduleA/PublicSupportPY509Pct00.93000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt066035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057624

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,806,103
Liabilities
$2,228,770
Net assets
$12,577,333
Revenue
$4,247,371
Expenses
$2,646,108
Net income
$1,601,263
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