Civic Intelligence

City Fields

990 • Fiscal year 2023 • EIN 82-1125482

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

Organization ProfileWWW.CITYFIELDSCDC.COM
1075 Blythe Ave SE Ste 2Cleveland, TN 37311

(423) 472-9876

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$33,561

Higher top officer pay than 44% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,893,437

Up $12,451 (+0.7%) from 2022

Net Assets

Up

$1,575,768

Up $120,151 (+8.3%) from 2022

Liabilities

Down

$317,669

Down $107,700 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$1,156,631

Up $21,796 (+1.9%) from 2022

Expenses

Up

$994,160

Up $370,715 (+59%) from 2022

Net Income

Down

$162,471

Down $348,919 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2017: $31,659Liabilities 2017: $0Net Assets 2017: $31,6592017Assets 2018: $359,270Liabilities 2018: $300,637Net Assets 2018: $58,6332018Assets 2019: $478,754Liabilities 2019: $337,175Net Assets 2019: $141,5792019Assets 2020: $917,657Liabilities 2020: $387,309Net Assets 2020: $530,3482020Assets 2021: $1,290,264Liabilities 2021: $346,037Net Assets 2021: $944,2272021Assets 2022: $1,880,986Liabilities 2022: $425,369Net Assets 2022: $1,455,6172022Assets 2023: $1,893,437Liabilities 2023: $317,669Net Assets 2023: $1,575,7682023Assets 2024: $2,345,242Liabilities 2024: $627,965Net Assets 2024: $1,717,2772024

Highlighted filing

2023

Assets$1,893,437
Liabilities$317,669
Net Assets$1,575,768
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2017: $34,075Expenses 2017: $2,416Net Income 2017: $31,6592017Revenue 2018: $264,340Expenses 2018: $237,366Net Income 2018: $26,9742018Revenue 2019: $545,462Expenses 2019: $462,516Net Income 2019: $82,9462019Revenue 2020: $666,890Expenses 2020: $278,121Net Income 2020: $388,7692020Revenue 2021: $805,121Expenses 2021: $391,242Net Income 2021: $413,8792021Revenue 2022: $1,134,835Expenses 2022: $623,445Net Income 2022: $511,3902022Revenue 2023: $1,156,631Expenses 2023: $994,160Net Income 2023: $162,4712023Revenue 2024: $1,058,958Expenses 2024: $917,449Net Income 2024: $141,5092024

Highlighted filing

2023

Revenue$1,156,631
Expenses$994,160
Net Income$162,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,229,321
Mission and Program Overview

Mission

To operate as a community development corporation with the goal to transform disadvantaged neighborhoods through five primary areas: physical revitalization, social revitalization, economic development, neighborhood safety, and leadership development.

To be a catalyst for change in cleveland's most overlooked neighborhoods by helping cultivate people and the environments around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$576,670$956,629▲ $379,959
Inventories for Sale or Use$1,114,573$797,078▼ $317,495
Savings and Temporary Cash Investments$128,191$101,259▼ $26,932
Land, Buildings, and Equipment, Net$18,881$21,279▲ $2,398
Prepaid Expenses and Deferred Charges-$10,000-
Accounts Receivable$351$7,192▲ $6,841
Total Assets$1,838,666$1,893,437▲ $54,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,000$300,000▼ $102,000
Accounts Payable and Accrued Expenses$23,369$15,819▼ $7,550
Deferred Revenue-$1,850-
Total Liabilities$425,369$317,669▼ $107,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$149,130$831,586▲ $682,456
Net Assets Without Donor Restrictions$1,264,167$744,182▼ $519,985
Total Net Assets Fund Balance$1,413,297$1,575,768▲ $162,471
Total Liabilities and Net Assets / Fund Balance$1,838,666$1,893,437▲ $54,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,037$6,337$22,374
Land$5,242-$5,242
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GoodwillExecutive DirectorFT$33,561$33,561
Brandon GibsonDirector-$12,500$12,500

Board Members and Trustees

NameTitle
Trae CodyPresident
Cindy SlaterVice President
Alex StaupDirector
Ben CraigDirector
Bennett JudkinsDirector
Brian WorkmanDirector
Darlene HicksDirector
Doug BerryDirector
Drew RobinsonDirector
Ed McintireDirector
Jermon GarnerDirector
John McintoshDirector
Kyle StokesDirector
Matt JenneeDirector
Greg ThomasSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Billy R StatonProperty Builder401 GAP SPRINGS RD SE, Old Fort, TN 37362$407,612
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,959
Program Service Revenue
$3,850
Investment Income
$-178
Other Revenue
$0
All Other Contributions
$999,365
Change in Net Assets
$162,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,156,631
Total Revenue per Form 990
$1,156,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,944
Salaries, Compensation, and Employee Benefits$404,216
Total Fundraising Expense$27,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,692$20,893$13,727$233,312
Current Officers, Directors, Trustees, and Key Employees$92,944$5,620$2,767$101,331
Other Employee Benefits$33,258$3,536$2,331$39,125
Payroll Taxes$21,266$1,955$1,222$24,443
Other Expenses$21,159--$21,159
Fees for Services Other$7,675$7,675-$15,350
Advertising$11,062-$4,053$15,115
Insurance$12,595$1,158$724$14,477
Fees for Services Accounting$7,204$7,204-$14,408
Office Expenses$12,123$1,115$696$13,934
Interest$11,496--$11,496
Travel$7,963$732$457$9,152
Occupancy$7,852$722$451$9,025
Information Technology$6,036$555$347$6,938
Pension Plan Contributions$5,508$333$164$6,005
Conferences and Meetings$2,992$2,992-$5,984
Depreciation Depletion$2,396$220$138$2,754
All Other Expenses$1,520$426$69$2,015
Total Functional Expenses$911,878$55,136$27,146$994,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,160
Total Expenses per Audited Statements$994,160
Total Expenses per Form 990$994,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“A copy of form 990 is available for board review. Form 990 is reviewed and approved by the executive director before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Employees and board of directors are aware that any conflict of interest should be disclosed and addressed.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets and approves the executive director salary.executive director approves other employee salaries. These are approved by the board of directors through the budgeting process.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
City Fields
EIN
82-1125482
Phone
4234729876
Address
1075 BLYTHE AVE SE STE 2, CLEVELAND, TN 37311

Signing Officer

Name
David Goodwill
Title
Executive Director
Phone
4234729876
Signed
2024-09-11

Organization Details

Principal Officer
David Goodwill
Formed
2017
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
15
Employees
8
Volunteers
200

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
1040 WILLIAM NW, CLEVELAND, TN 37312
Preparer
Kelvin Bishop
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Part V - Additional Information

“Payroll for the organization is paid through a professional employer service and included on the professional employer service's form 941s and w-2s. The organization reimburses the professional employer service for payroll expenses.”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt023270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01067805
IRS990/GrossReceiptsAmt02229321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0347
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0555
IRS990/InformationTechnologyGrp/ProgramServicesAmt06036
IRS990/InformationTechnologyGrp/TotalAmt06938
IRS990/InsuranceGrp/FundraisingAmt0724
IRS990/InsuranceGrp/ManagementAndGeneralAmt01158
IRS990/InsuranceGrp/ProgramServicesAmt012595
IRS990/InsuranceGrp/TotalAmt014477
IRS990/InterestGrp/ProgramServicesAmt011496
IRS990/InterestGrp/TotalAmt011496
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01114573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0797078
IRS990/InvestmentIncomeGrp/ExclusionAmt04707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04707
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021279
IRS990/LandBldgEquipCostOrOtherBssAmt027616
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01072690
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AS A COMMUNITY DEVELOPMENT CORPORATION WITH THE GOAL TO TRANSFORM DISADVANTAGED NEIGHBORHOODS THROUGH FIVE PRIMARY AREAS: PHYSICAL REVITALIZATION, SOCIAL REVITALIZATION, ECONOMIC DEVELOPMENT, NEIGHBORHOOD SAFETY, AND LEADERSHIP DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0402000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt01413297
IRS990/NetAssetsOrFundBalancesEOYAmt01575768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01264167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0744182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0451
IRS990/OccupancyGrp/ManagementAndGeneralAmt0722
IRS990/OccupancyGrp/ProgramServicesAmt07852
IRS990/OccupancyGrp/TotalAmt09025
IRS990/OfficeExpensesGrp/FundraisingAmt0696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OfficeExpensesGrp/ProgramServicesAmt012123
IRS990/OfficeExpensesGrp/TotalAmt013934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039125
IRS990/OtherExpensesGrp/Desc0PHYSICAL REVITALIZATION
IRS990/OtherExpensesGrp/Desc1DOWN PAYMENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0168853
IRS990/OtherExpensesGrp/ProgramServicesAmt1168400
IRS990/OtherExpensesGrp/ProgramServicesAmt2110884
IRS990/OtherExpensesGrp/ProgramServicesAmt321159
IRS990/OtherExpensesGrp/TotalAmt0168853
IRS990/OtherExpensesGrp/TotalAmt1168400
IRS990/OtherExpensesGrp/TotalAmt2110884
IRS990/OtherExpensesGrp/TotalAmt321159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01955
IRS990/PayrollTaxesGrp/ProgramServicesAmt021266
IRS990/PayrollTaxesGrp/TotalAmt024443
IRS990/PensionPlanContributionsGrp/FundraisingAmt0164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05508
IRS990/PensionPlanContributionsGrp/TotalAmt06005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0DAVID GOODWILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01190085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-59098
IRS990/PYOtherExpensesAmt0288703
IRS990/PYOtherRevenueAmt0123
IRS990/PYProgramServiceRevenueAmt03725
IRS990/PYRevenuesLessExpensesAmt0511390
IRS990/PYSalariesCompEmpBnftPaidAmt0334742
IRS990/PYTotalExpensesAmt0623445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01152959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01190085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04286029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt04286029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01152959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01190085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04286029
IRS990ScheduleA/TotalSupportAmt04294821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,893,437
Liabilities
$317,669
Net assets
$1,575,768
Revenue
$1,156,631
Expenses
$994,160
Net income
$162,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.63$1.72$1.06$0.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.32$1.58$1.16$0.99$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.43$1.46$1.13$0.62$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$0.81$0.39$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.39$0.53$0.67$0.28$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.34$0.14$0.55$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.06$0.26$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03