Civic Intelligence

Copernicus Foundation

990 • Fiscal year 2017 • EIN 23-7164993

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileCOPERNICUSCENTER.ORG
5216 W Lawrence AveChicago, IL 60630

(773) 777-8898

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,285,517

Up $299,814 (+7.5%) from 2016

Net Assets

Up

$3,782,930

Up $176,577 (+4.9%) from 2016

Liabilities

Up

$502,587

Up $123,237 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Down

$1,919,910

Down $68,653 (-3.5%) from 2016

Expenses

Up

$1,743,333

Up $97,365 (+5.9%) from 2016

Net Income

Down

$176,577

Down $166,018 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,290,510Liabilities 2011: $649,694Net Assets 2011: $2,640,8162011Assets 2015: $3,566,594Liabilities 2015: $302,836Net Assets 2015: $3,263,7582015Assets 2016: $3,985,703Liabilities 2016: $379,350Net Assets 2016: $3,606,3532016Assets 2017: $4,285,517Liabilities 2017: $502,587Net Assets 2017: $3,782,9302017Assets 2018: $4,179,754Liabilities 2018: $389,142Net Assets 2018: $3,790,6122018Assets 2019: $3,944,744Liabilities 2019: $159,806Net Assets 2019: $3,784,9382019Assets 2020: $4,153,085Liabilities 2020: $167,711Net Assets 2020: $3,985,3742020Assets 2021: $5,318,682Liabilities 2021: $144,823Net Assets 2021: $5,173,8592021Assets 2022: $5,420,388Liabilities 2022: $155,826Net Assets 2022: $5,264,5622022Assets 2023: $5,043,694Liabilities 2023: $163,923Net Assets 2023: $4,879,7712023Assets 2024: $4,897,350Liabilities 2024: $201,334Net Assets 2024: $4,696,0162024

Highlighted filing

2017

Assets$4,285,517
Liabilities$502,587
Net Assets$3,782,930
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $738,5492011Revenue 2015: $1,820,082Expenses 2015: $1,449,909Net Income 2015: $370,1732015Revenue 2016: $1,988,563Expenses 2016: $1,645,968Net Income 2016: $342,5952016Revenue 2017: $1,919,910Expenses 2017: $1,743,333Net Income 2017: $176,5772017Revenue 2018: $1,876,394Expenses 2018: $1,868,712Net Income 2018: $7,6822018Revenue 2019: $1,976,783Expenses 2019: $1,982,457Net Income 2019: -$5,6742019Revenue 2020: $1,443,368Expenses 2020: $1,242,932Net Income 2020: $200,4362020Revenue 2021: $2,499,848Expenses 2021: $1,311,363Net Income 2021: $1,188,4852021Revenue 2022: $2,344,819Expenses 2022: $2,194,144Net Income 2022: $150,6752022Revenue 2023: $1,861,686Expenses 2023: $2,308,628Net Income 2023: -$446,9422023Revenue 2024: $1,785,059Expenses 2024: $2,064,016Net Income 2024: -$278,9572024

Highlighted filing

2017

Revenue$1,919,910
Expenses$1,743,333
Net Income$176,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,533,295
Mission and Program Overview

Mission

The copernicus foundation was charted to serve the metropolitan chicago area as a major civic, cultural, educational, recreational and entertainment resource

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,069,257$2,918,742▼ $150,515
Savings and Temporary Cash Investments$249,129$801,024▲ $551,895
Cash and Non-Interest-Bearing Accounts$584,983$506,782▼ $78,201
Inventories for Sale or Use$40,279$42,375▲ $2,096
Accounts Receivable$33,280$12,577▼ $20,703
Total Assets$3,985,703$4,285,517▲ $299,814
Other Assets Total$8,775$4,017▼ $4,758
Liabilities
Other Liabilities$189,814$358,259▲ $168,445
Deferred Revenue$91,119$89,287▼ $1,832
Accounts Payable and Accrued Expenses$98,417$55,041▼ $43,376
Total Liabilities$379,350$502,587▲ $123,237
Net Assets / Fund Balance
Unrestricted Net Assets$3,606,353$3,782,930▲ $176,577
Total Net Assets Fund Balance$3,606,353$3,782,930▲ $176,577
Total Liabilities and Net Assets / Fund Balance$3,985,703$4,285,517▲ $299,814

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,778,384$2,274,969$4,053,353
Buildings$483,312$362,790$846,102
Land$619,378-$619,378
Equipment$36,271$188,440$224,711
Other Land Buildings$1,397$80,897$82,294
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hubert CioromskiChairman of the Board
Mario MikodaPresident
Agata PalecznyDirector
Don GutowskiDirector
Dr Benny CzisekDirector
Kamila SumelkaDirector
Wayne PrzybyDirector
Ted PryzbyloTreasurer/managing Director
Robert GroszekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,644
Program Service Revenue
$1,418,316
Investment Income
$1,125
Other Revenue
$455,825
All Other Contributions
$17,200
Change in Net Assets
$176,577

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,919,910
Total Revenue per Audited Statements
$1,919,910
Total Revenue per Form 990
$1,919,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,071,867
Salaries, Compensation, and Employee Benefits$507,758
Grants and Similar Amounts Paid$163,708
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$471,233$132,732-$603,965
Comp Disqual Persons$308,480$166,968-$475,448
Foreign Grants$163,708--$163,708
Depreciation Depletion$141,240$9,276-$150,516
Other Expenses$115,856$20,344-$136,200
Occupancy$55,718--$55,718
Insurance-$48,140-$48,140
Payroll Taxes$20,963$11,347-$32,310
Office Expenses-$753-$753
Interest-$6-$6
Total Functional Expenses$1,277,198$466,135$0$1,743,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,356,718
Expenses per Audited Statements$1,743,333
Total Expenses per Form 990$1,743,333
Expenses Not Reported on Form 990$613,385
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$935,729
Fundraising Direct Expenses$613,385
Gaming Gross Income$13,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Polonia$728,555$728,555$563,615$164,940
Other Events$207,174$207,174$49,770$157,404
Total Events$935,729$935,729$613,385$322,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$358,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line LINE 11B - FORM 990 REVIEW PROCESS

“Thr form 990 is reviewed and signed by the managing director. The board of directors has given the managing director the authority to sign the tax return. The board of directors subsequently receives a copy of the 990.”

Form 990, Part VI, Line LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS

“The board discusses and monitors regularly”

Form 990, Part VI, Line LINE 15B - COMPENSATION REVIEW APPROVAL PROCESS - OFFICERS AND KEY EMPLOYEES

“Annual salary increases are submitted to the board for approval”

Form 990, Part VI, Line LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Copernicus Foundation
EIN
23-7164993
Phone
7737778898
Address
5216 W LAWRENCE AVE, Chicago, IL 60630

Signing Officer

Name
Ted Przybylo
Title
Managing Director
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Pryzbylo
Formed
1971
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
32

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4256 N ARLINGTON HEIGHTS RD STE 104, ARLINGTON HEIGHTS, IL 60004
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Financial Statement Notes

X

“Fin 48 footnote - the foundation is exempt from federal and state income taxes under section 501 c 3 of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or derecognize in its financial statements positions taken or expected to be taken in a tax return on a more likely than not threshold. The foundation does not beleive its financial statements include any uncertain tax positions. The foundations income tax filings for the years 2013 and thereafter remain subject to examination by the internal revenue service.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320344
IRS990/OtherExpensesGrp/ProgramServicesAmt0115856
IRS990/OtherExpensesGrp/TotalAmt012705
IRS990/OtherExpensesGrp/TotalAmt111187
IRS990/OtherExpensesGrp/TotalAmt252677
IRS990/OtherExpensesGrp/TotalAmt3136200
IRS990/OtherLiabilitiesGrp/BOYAmt0189814
IRS990/OtherLiabilitiesGrp/EOYAmt0358259
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1ATM FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019313
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111199
IRS990/OtherRevenueTotalAmt030512
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011347
IRS990/PayrollTaxesGrp/ProgramServicesAmt020963
IRS990/PayrollTaxesGrp/TotalAmt032310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED PRYZBYLO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE AND HALL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01418316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132223
IRS990/PYInvestmentIncomeAmt0471
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01003004
IRS990/PYOtherRevenueAmt0384831
IRS990/PYProgramServiceRevenueAmt01342549
IRS990/PYRevenuesLessExpensesAmt0342595
IRS990/PYSalariesCompEmpBnftPaidAmt0510741
IRS990/PYTotalExpensesAmt01645968
IRS990/PYTotalRevenueAmt01988563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt089018
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01625490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0801024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02367996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02186545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02097411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01887171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01910287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010449410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010685451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02412641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02282127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02140965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01924831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01924887
IRS990ScheduleA/Total509Grp/TotalAmt010685451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02412641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02282127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02140965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01924831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01924887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010685451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846102
IRS990ScheduleD/EquipmentGrp/BookValueAmt036271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224711
IRS990ScheduleD/ExpensesNotReportedAmt0613385
IRS990ScheduleD/ExpensesSubtotalAmt01743333
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0358259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0619378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01778384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02274969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04053353
IRS990ScheduleD/OtherExpensesIncludedAmt0613385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01919910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE - THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 C 3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRESHOLD. THE FOUNDATION DOES NOT BELEIVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE FOUNDATIONS INCOME TAX FILINGS FOR THE YEARS 2013 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02918742
IRS990ScheduleD/TotalExpensesPerForm990Amt01743333
IRS990ScheduleD/TotalLiabilityAmt0358259
IRS990ScheduleD/TotalRevenuePerForm990Amt01919910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01919910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02356718
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0163708
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Russia and the Neighboring States
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0613385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF POLONIA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0728555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0207174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0935729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0728555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0207174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0935729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0322344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0613385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0563615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt049770
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013951
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt013951
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013951
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THR FORM 990 IS REVIEWED AND SIGNED BY THE MANAGING DIRECTOR. THE BOARD OF DIRECTORS HAS GIVEN THE MANAGING DIRECTOR THE AUTHORITY TO SIGN THE TAX RETURN. THE BOARD OF DIRECTORS SUBSEQUENTLY RECEIVES A COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES AND MONITORS REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SALARY INCREASES ARE SUBMITTED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line LINE 15B - COMPENSATION REVIEW APPROVAL PROCESS - OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,285,517
Liabilities
$502,587
Net assets
$3,782,930
Revenue
$1,919,910
Expenses
$1,743,333
Net income
$176,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.20$4.70$1.79$2.06$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.16$4.88$1.86$2.31$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.16$5.26$2.34$2.19$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.14$5.17$2.50$1.31$1.19
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.17$3.99$1.44$1.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.16$3.78$1.98$1.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.39$3.79$1.88$1.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.50$3.78$1.92$1.74$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.38$3.61$1.99$1.65$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.30$3.26$1.82$1.45$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.65$2.64$0.74