Civic Intelligence

Inner City Impact

990 • Fiscal year 2020 • EIN 23-7165220

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 20, 2020

Organization Profilewww.innercityimpact.org

View Organization Page

3327 W Fullerton AvenueChicago, IL 60647

(773) 384-4200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,796

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,063,175

Down $379,230 (-11%) from 2019

Net Assets

Down

$2,969,051

Down $395,198 (-12%) from 2019

Liabilities

Up

$94,124

Up $15,968 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Up

$1,539,360

Up $65,274 (+4.4%) from 2019

Expenses

Up

$1,928,836

Up $36,732 (+1.9%) from 2019

Net Income

Up

-$389,476

Up $28,542 (+6.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,016,263Liabilities 2011: $58,326Net Assets 2011: $2,957,9372011Assets 2012: $3,183,730Liabilities 2012: $256,889Net Assets 2012: $2,926,8412012Assets 2013: $4,136,174Liabilities 2013: $64,741Net Assets 2013: $4,071,4332013Assets 2014: $4,195,094Liabilities 2014: $61,994Net Assets 2014: $4,133,1002014Assets 2015: $4,596,159Liabilities 2015: $83,024Net Assets 2015: $4,513,1352015Assets 2016: $4,331,763Liabilities 2016: $73,044Net Assets 2016: $4,258,7192016Assets 2017: $4,198,081Liabilities 2017: $84,970Net Assets 2017: $4,113,1112017Assets 2018: $3,873,683Liabilities 2018: $78,669Net Assets 2018: $3,795,0142018Assets 2019: $3,442,405Liabilities 2019: $78,156Net Assets 2019: $3,364,2492019Assets 2020: $3,063,175Liabilities 2020: $94,124Net Assets 2020: $2,969,0512020Assets 2021: $3,355,376Liabilities 2021: $105,548Net Assets 2021: $3,249,8282021Assets 2022: $3,182,913Liabilities 2022: $92,937Net Assets 2022: $3,089,9762022Assets 2023: $2,965,263Liabilities 2023: $84,553Net Assets 2023: $2,880,7102023Assets 2024: $2,833,124Liabilities 2024: $91,907Net Assets 2024: $2,741,2172024Assets 2025: $2,577,660Liabilities 2025: $84,550Net Assets 2025: $2,493,1102025

Highlighted filing

2020

Assets$3,063,175
Liabilities$94,124
Net Assets$2,969,051
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,473,7632011Expenses 2012: $1,468,3452012Expenses 2013: $1,619,1812013Revenue 2014: $1,839,400Expenses 2014: $1,788,858Net Income 2014: $50,5422014Revenue 2015: $2,112,479Expenses 2015: $1,897,560Net Income 2015: $214,9192015Revenue 2016: $1,574,782Expenses 2016: $1,800,903Net Income 2016: -$226,1212016Revenue 2017: $1,531,028Expenses 2017: $1,706,264Net Income 2017: -$175,2362017Revenue 2018: $1,595,835Expenses 2018: $1,893,130Net Income 2018: -$297,2952018Revenue 2019: $1,474,086Expenses 2019: $1,892,104Net Income 2019: -$418,0182019Revenue 2020: $1,539,360Expenses 2020: $1,928,836Net Income 2020: -$389,4762020Revenue 2021: $2,330,953Expenses 2021: $2,058,002Net Income 2021: $272,9512021Revenue 2022: $1,669,000Expenses 2022: $1,824,244Net Income 2022: -$155,2442022Revenue 2023: $1,597,943Expenses 2023: $1,800,877Net Income 2023: -$202,9342023Revenue 2024: $1,331,081Expenses 2024: $1,472,461Net Income 2024: -$141,3802024Revenue 2025: $1,207,218Expenses 2025: $1,456,514Net Income 2025: -$249,2962025

Highlighted filing

2020

Revenue$1,539,360
Expenses$1,928,836
Net Income-$389,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,921,614
Mission and Program Overview

Mission

Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. We serve all people regardless of religion, race, ethnicity, or gender.

Engage at-risk youth in relational programs, develop leaders and share the love of Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,090,836$2,919,101▼ $171,735
Cash and Non-Interest-Bearing Accounts$57,855$70,270▲ $12,415
Investments in Publicly Traded Securities$284,311$57,094▼ $227,217
Pledges and Grants Receivable$9,403$16,710▲ $7,307
Total Assets$3,442,405$3,063,175▼ $379,230
Liabilities
Accounts Payable and Accrued Expenses$78,156$94,124▲ $15,968
Total Liabilities$78,156$94,124▲ $15,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,244,217$2,854,764▼ $389,453
Net Assets With Donor Restrictions$120,032$114,287▼ $5,745
Total Net Assets Fund Balance$3,364,249$2,969,051▼ $395,198
Total Liabilities and Net Assets / Fund Balance$3,442,405$3,063,175▼ $379,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,646,420$1,875,197$4,521,617
Land$266,000-$266,000
Equipment$4,636$210,886$215,522
Other Land Buildings$2,045$210,043$212,088
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BechtelCEO/PresidentFT$43,919$46,877$90,796
William P DillonChairman Emeritus/FounderFT$26,490$57,700$84,190
Robert C WeaksCFO/TreasurerFT$67,137$1,920$69,057

Board Members and Trustees

NameTitle
John KuvshinikocChairman of the Board/Director
Brett GoralDirector
Juanita ReyesDirector
Scott FowleDirector
Tad LagesteeDirector
Tonette AlexanderDirector
William DeverDirector/Acting Secretary
Carlos BorgesDirector/Secretary (part year)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,997
Program Service Revenue
$48,646
Investment Income
$3,539
Other Revenue
$-70,822
All Other Contributions
$1,478,818
Change in Net Assets
$-389,476

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$8,260Purchase price
Food Inventory5$7,268Purchase price
Other Non Cash Contri Table7$6,660Comparable sales
Securities Publicly Traded2$4,179Selling price
Other Non Cash Contri Table1$1,243Purchase price
Total Noncash Contributions18$27,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,024
Total Revenue per Audited Statements
$1,607,384
Total Revenue per Form 990
$1,539,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,808
Other Expenses$598,028
Total Fundraising Expense$484,367
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,755$114,103$254,424$839,282
Current Officers, Directors, Trustees, and Key Employees$168,632$39,553$96,198$304,383
Depreciation Depletion$172,479$1,475$15,151$189,105
Occupancy$107,178$2,712$1,522$111,412
Travel$76,851$245$11,937$89,033
Other Employee Benefits$69,610$8,994$5,224$83,828
Office Expenses$11,071$20,358$20,669$52,098
Comp Disqual Persons--$48,960$48,960
Payroll Taxes$24,970$9,497$13,888$48,355
Fees for Services Other-$28,164-$28,164
Fees for Services Accounting-$20,266-$20,266
Information Technology$4,564$981$8,756$14,301
All Other Expenses--$7,133$7,133
Insurance$6,976--$6,976
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Legal-$4,347-$4,347
Interest-$955-$955
Other Expenses$32,800$954$505$954
Fees for Service Investment Mgmnt Fees-$497-$497
Total Functional Expenses$1,191,318$253,151$484,367$1,928,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,002,582
Expenses per Audited Statements$1,928,836
Total Expenses per Form 990$1,928,836
Expenses Not Reported on Form 990$73,746
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,992
Fundraising Gross Income$2,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$76,229-$32,473-
Emporium$5,120$2,170$754$1,416
Total Events$81,349$2,170$72,992$-70,822
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
Sandy DillonFamily member of William P. Dillon, Chairman Emeritus/FounderCompensationNo$48,960
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA firm. The Form 990 is reviewed by management in detail and is provided to every member of the governing body prior to filing with the IRS.”

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

“Each board member, officer, and member of senior management of the corporation, including related entities, complete an annual conflict of interest questionnaire. The signed questionnaires are reviewed by the board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The Board of Directors, composed of independent persons, reviews the compensation package of the CEO/President, CFO/Treasurer, and the Chairman Emeritus/Founder using market comparability data for similar organizations. The independent board votes on the proposed compensation packages as part of the annual budget process. This process is documented in the corporate minutes and was last completed during the fiscal year.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VII

“Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the employee's retirement plan deferrals in Part VII, column F.”

Filing and Contact Details

Filer

Filer Name
Inner City Impact
EIN
23-7165220
Phone
7733844200
Address
3327 W Fullerton Avenue, Chicago, IL 60647

Signing Officer

Name
William Bechtel
Title
CEO/President
Phone
7733844200
Signed
2020-10-20

Organization Details

Principal Officer
William Bechtel
Formed
1972
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
7
Employees
31
Volunteers
507

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
6306829797
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising event expenses 72,992.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 72,992.”

Raw XML AppendixShowing 400 of 600 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/PersonNm4William Dever
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman of the Board/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Acting Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Secretary (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0307878
IRS990/GrossReceiptsAmt01921614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08756
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0981
IRS990/InformationTechnologyGrp/ProgramServicesAmt04564
IRS990/InformationTechnologyGrp/TotalAmt014301
IRS990/InsuranceGrp/ProgramServicesAmt06976
IRS990/InsuranceGrp/TotalAmt06976
IRS990/InterestGrp/ManagementAndGeneralAmt0955
IRS990/InterestGrp/TotalAmt0955
IRS990/InvestmentIncomeGrp/ExclusionAmt04923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0284311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057094
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02296126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03090836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02919101
IRS990/LandBldgEquipCostOrOtherBssAmt05215227
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0309262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. We serve all people regardless of religion, race, ethnicity, or gender.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03364249
IRS990/NetAssetsOrFundBalancesEOYAmt02969051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5722
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03244217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02854764
IRS990/NoncashContributionsAmt027610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01522
IRS990/OccupancyGrp/ManagementAndGeneralAmt02712
IRS990/OccupancyGrp/ProgramServicesAmt0107178
IRS990/OccupancyGrp/TotalAmt0111412
IRS990/OfficeExpensesGrp/FundraisingAmt020669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020358
IRS990/OfficeExpensesGrp/ProgramServicesAmt011071
IRS990/OfficeExpensesGrp/TotalAmt052098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083828
IRS990/OtherExpensesGrp/Desc0Camp Program
IRS990/OtherExpensesGrp/Desc1Direct Programs
IRS990/OtherExpensesGrp/Desc2State Registrations
IRS990/OtherExpensesGrp/FundraisingAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1954
IRS990/OtherExpensesGrp/ProgramServicesAmt039432
IRS990/OtherExpensesGrp/ProgramServicesAmt132800
IRS990/OtherExpensesGrp/TotalAmt039432
IRS990/OtherExpensesGrp/TotalAmt133355
IRS990/OtherExpensesGrp/TotalAmt2954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09497
IRS990/PayrollTaxesGrp/ProgramServicesAmt024970
IRS990/PayrollTaxesGrp/TotalAmt048355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016710
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Bechtel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Kids Clubs and Events
IRS990/ProgramServiceRevenueGrp/Desc1Camp Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113688
IRS990/ProgSrvcAccomActy2Grp/Desc0Leadership Development: The leadership development program is focused on helping develop Christian leaders from the communities where we minister. The program consists of small group Bible studies, leadership training, hiring interns, helping pay for college, and helping to provide funding for full-time staff from the community. This year we had a total of 421 people that were a part of the leadership development program. We had an average of 186 kids per week in Bible study/discipleship relationship with staff, 2 kids in the beginning stages of the leadership training, 3 that work as interns, 1 student we are helping to pay for college and 4 full time staff members that were partially funded through this part of our ministry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122867
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp: The camping ministry is designed to provide a focused time for children to hear about God's Word without distractions of the city and to experience and enjoy God's creation. Camping trips range from daily getaways to week long overnight trips to a seven week daycamp program. This year we had 298 different children attend the daycamp program with an average of 140 per day. We took 116 children on weeklong overnight camping trips. We took 189 children on overnight camping trips to various campgrounds. On each camping trip there were Bible lessons that were taught to the kids.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061763
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01478406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019573
IRS990/PYInvestmentIncomeAmt026778
IRS990/PYOtherExpensesAmt0613568
IRS990/PYOtherRevenueAmt0-72529
IRS990/PYProgramServiceRevenueAmt041431
IRS990/PYRevenuesLessExpensesAmt0-418018
IRS990/PYSalariesCompEmpBnftPaidAmt01258963
IRS990/PYTotalExpensesAmt01892104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474086
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-389476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01557997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01478406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01564085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01565085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01548434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07714007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt07525804
IRS990ScheduleA/SubstantialContributorsTotAmt0188203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01557997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01478406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01564085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01565085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01548434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07714007
IRS990ScheduleA/TotalSupportAmt07807195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02646420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01875197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04521617
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0754
IRS990ScheduleD/DonatedServicesUseFcltsAmt0754
IRS990ScheduleD/EquipmentGrp/BookValueAmt04636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215522
IRS990ScheduleD/ExpensesNotReportedAmt073746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01928836
IRS990ScheduleD/LandGrp/BookValueAmt0266000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5722
IRS990ScheduleD/OtherExpensesIncludedAmt072992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212088
IRS990ScheduleD/OtherRevenueAmt072992
IRS990ScheduleD/RevenueNotReportedAmt068024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01539360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expenses 72,992.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses 72,992.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02919101
IRS990ScheduleD/TotalExpensesPerForm990Amt01928836
IRS990ScheduleD/TotalRevenuePerForm990Amt01539360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01607384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02002582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072992
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01399
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01399

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Filings

Displayed year

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

Open filing
Assets
$3,063,175
Liabilities
$94,124
Net assets
$2,969,051
Revenue
$1,539,360
Expenses
$1,928,836
Net income
-$389,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.49$1.21$1.46$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$1.33$1.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.08$2.88$1.60$1.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.09$3.09$1.67$1.82$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$2.33$2.06$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$1.54$1.93$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.08$3.36$1.47$1.89$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.80$1.60$1.89$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.08$4.11$1.53$1.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$1.57$1.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.51$2.11$1.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.06$4.13$1.84$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.06$4.07$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.26$2.93$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.06$2.96$1.47