Civic Intelligence

CIL Community Resources Incorporated

990 • Fiscal year 2015 • EIN 26-3260036

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.CIL.ORG
157 Charter Oak Ave 3rd FLHartford, CT 06106

(860) 563-6011

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

10.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$272,054

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.4%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$18,178,369

Down $504,208 (-2.7%) from 2013

Net Assets

Up

$976,933

Up $433,137 (+80%) from 2013

Liabilities

Down

$17,201,436

Down $937,345 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

$1,618,118

No earlier filing loaded for comparison.

Expenses

Up

$1,234,939

Up $662,613 (+116%) from 2013

Net Income

$383,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $12,012,036Liabilities 2011: $12,046,620Net Assets 2011: -$34,5842011Assets 2012: $12,183,160Liabilities 2012: $12,072,539Net Assets 2012: $110,6212012Assets 2013: $18,682,577Liabilities 2013: $18,138,781Net Assets 2013: $543,7962013Assets 2015: $18,178,369Liabilities 2015: $17,201,436Net Assets 2015: $976,9332015Assets 2016: $19,934,992Liabilities 2016: $18,014,587Net Assets 2016: $1,920,4052016Assets 2017: $18,954,249Liabilities 2017: $16,720,726Net Assets 2017: $2,233,5232017Assets 2018: $19,334,992Liabilities 2018: $17,201,205Net Assets 2018: $2,133,7872018Assets 2019: $18,337,598Liabilities 2019: $16,959,472Net Assets 2019: $1,378,1262019Assets 2020: $17,535,555Liabilities 2020: $16,704,346Net Assets 2020: $831,2092020Assets 2021: $21,591,741Liabilities 2021: $22,043,008Net Assets 2021: -$451,2672021Assets 2022: $21,372,214Liabilities 2022: $22,329,993Net Assets 2022: -$957,7792022Assets 2023: $20,937,513Liabilities 2023: $22,400,143Net Assets 2023: -$1,462,6302023Assets 2025: $28,900,540Liabilities 2025: $31,462,506Net Assets 2025: -$2,561,9662025

Highlighted filing

2015

Assets$18,178,369
Liabilities$17,201,436
Net Assets$976,933
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $682,4592011Expenses 2012: $847,7712012Expenses 2013: $572,3262013Revenue 2015: $1,618,118Expenses 2015: $1,234,939Net Income 2015: $383,1792015Revenue 2016: $1,992,585Expenses 2016: $1,049,113Net Income 2016: $943,4722016Revenue 2017: $1,577,943Expenses 2017: $1,264,825Net Income 2017: $313,1182017Revenue 2018: $1,406,907Expenses 2018: $1,506,643Net Income 2018: -$99,7362018Revenue 2019: $828,966Expenses 2019: $1,584,627Net Income 2019: -$755,6612019Revenue 2020: $881,481Expenses 2020: $1,428,883Net Income 2020: -$547,4022020Revenue 2021: $1,384,121Expenses 2021: $2,666,597Net Income 2021: -$1,282,4762021Revenue 2022: $1,711,499Expenses 2022: $2,218,011Net Income 2022: -$506,5122022Revenue 2023: $1,852,179Expenses 2023: $2,357,030Net Income 2023: -$504,8512023Revenue 2025: $1,741,286Expenses 2025: $2,158,435Net Income 2025: -$417,1492025

Highlighted filing

2015

Revenue$1,618,118
Expenses$1,234,939
Net Income$383,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,313,515
Mission and Program Overview

Mission

The mission of cil community resources inc is to develop, own, manage and administer non-residential real estate and other programs and resources in support of and for the benefit of any nonprofit 501c3 organization including but not limited to the corporation for independent living.

To construct non-residential space for other not for profit entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,748$8,540,975▲ $8,362,227
Investments Program Related$15,072,647$7,725,506▼ $7,347,141
Inventories for Sale or Use$99,853$858,221▲ $758,368
Accounts Receivable$30,759$131,501▲ $100,742
Cash and Non-Interest-Bearing Accounts$1,379,658$75,085▼ $1,304,573
Other Notes and Loans Receivable, Net-$34,293-
Prepaid Expenses and Deferred Charges$5,839$3,005▼ $2,834
Total Assets$16,767,504$18,178,369▲ $1,410,865
Other Assets Total$0$809,783▲ $809,783
Liabilities
Tax Exempt Bond Liabilities$9,195,000$9,035,000▼ $160,000
Mortgage Notes Payable Secured by Investment Property$6,277,910$7,100,906▲ $822,996
Other Liabilities$449,446$892,607▲ $443,161
Accounts Payable and Accrued Expenses$214,765$137,873▼ $76,892
Deferred Revenue$36,629$35,050▼ $1,579
Total Liabilities$16,173,750$17,201,436▲ $1,027,686
Net Assets / Fund Balance
Unrestricted Net Assets$593,754$976,933▲ $383,179
Total Net Assets Fund Balance$593,754$976,933▲ $383,179
Total Liabilities and Net Assets / Fund Balance$16,767,504$18,178,369▲ $1,410,865

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,970$18,497$139,467
Investment Program Related Org$361,116--
Buildings$7,763,665--
Land$656,340--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Todd BatesonChair
Sharon MaloneImmediate Past Chair
Martin LegaultOutgoing President/CEO/director
Kent SchwendyPresident/CEO Jan 2015/director
Douglas HenleyVice Chair
Barbara Pilarcik RnDirector
Calvin RichardsonDirector
David BurnettDirector
James ParryDirector
John WostbrockDirector
Manuel SilvaDirector
Marlene ThomasDirector
Joan IngersollOutgoing Director
Maria GreenSecretary/CFO/director
Ed JasonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Feb Companies LLCLandscapingPO BOX 96, Berlin, CT 06037$103,379
Revenue and Support

Revenue Composition

Contributions and Grants
$343,706
Program Service Revenue
$717,966
Investment Income
$1,104
Other Revenue
$555,342
All Other Contributions
$35,000
Change in Net Assets
$383,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$339,976--$339,976
Interest$325,866--$325,866
Office Expenses$59,290$14,822-$74,112
Fees for Services Management$66,000--$66,000
Insurance$61,904--$61,904
Fees for Services Accounting-$10,728-$10,728
Other Expenses$8,359$25,034-$8,359
Fees for Services Legal-$4,013-$4,013
Total Functional Expenses$1,180,342$54,597$0$1,234,939
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$762,652
Deposits Held in Trust$66,703
Replacement Reserve$63,252

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2011-06-09$12,020,000Finance building development

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,020,000$12,020,000$2,985,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“Form 990 is reviewed by the board of directors before filing.”

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

“The organization monitors all contracts and other business transactions as they are processed for approval on a continuous basis for any conflicts of interest with any officers, directors or key employees.”

Form 990, Part VI, Section B, Line 15

“The president/ceo's compensation is reviewed and documented annually by the executive committee of the board of directors and compensation adjustments are made with reference to independent comparability data. The other officers and key employees compensation are reviewed and documented annually by the ceo. Comparability adjustments are made in the context of an overall salary schedule that is compared to comparability data at least every other year.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cil Community Resources Inc
EIN
26-3260036
Phone
8605636011
Address
157 CHARTER OAK AVE 3RD FL, HARTFORD, CT 06106

Signing Officer

Name
Maria Green
Title
CFO
Phone
8605096754
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Schwendy
Formed
2009
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that cil's, realty's, housing's and community resource's income tax returns for fiscal years 2012 and prior are no longer subject to examination by taxing authorities. As of june 30, 2015, the corporation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. If cil has unrelated business income taxes, cil will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related liability on the statement of financial position.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO JAN 2015/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/CFO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING PRESIDENT/CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0308706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02313515
IRS990/GrossRentsGrp/RealAmt01249126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061904
IRS990/InsuranceGrp/TotalAmt061904
IRS990/InterestGrp/ProgramServicesAmt0325866
IRS990/InterestGrp/TotalAmt0325866
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099853
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0858221
IRS990/InvestmentIncomeGrp/ExclusionAmt01104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015072647
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07725506
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08540975
IRS990/LandBldgEquipCostOrOtherBssAmt08559472
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt0695397
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CIL COMMUNITY RESOURCES INC IS TO DEVELOP, OWN, MANAGE AND ADMINISTER NON-RESIDENTIAL REAL ESTATE AND OTHER PROGRAMS AND RESOURCES IN SUPPORT OF AND FOR THE BENEFIT OF ANY NONPROFIT 501C3 ORGANIZATION INCLUDING BUT NOT LIMITED TO THE CORPORATION FOR INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06277910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07100906
IRS990/NetAssetsOrFundBalancesBOYAmt0593754
IRS990/NetAssetsOrFundBalancesEOYAmt0976933
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0553729
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0553729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014822
IRS990/OfficeExpensesGrp/ProgramServicesAmt059290
IRS990/OfficeExpensesGrp/TotalAmt074112
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0809783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINANCING FEES
IRS990/OtherExpensesGrp/Desc1ALLOCATED PERSONNEL
IRS990/OtherExpensesGrp/Desc2PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc3OTHER DEVELOPMENTAL EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025034
IRS990/OtherExpensesGrp/ProgramServicesAmt0200706
IRS990/OtherExpensesGrp/ProgramServicesAmt1100138
IRS990/OtherExpensesGrp/ProgramServicesAmt218103
IRS990/OtherExpensesGrp/ProgramServicesAmt38359
IRS990/OtherExpensesGrp/TotalAmt0200706
IRS990/OtherExpensesGrp/TotalAmt1125172
IRS990/OtherExpensesGrp/TotalAmt218103
IRS990/OtherExpensesGrp/TotalAmt38359
IRS990/OtherLiabilitiesGrp/BOYAmt0449446
IRS990/OtherLiabilitiesGrp/EOYAmt0892607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01613
IRS990/OtherRevenueTotalAmt01613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03005
IRS990/PrincipalOfficerNm0KENT SCHWENDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME FROM DIRECT FINAN
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04661
IRS990/PYOtherExpensesAmt04142872
IRS990/PYOtherRevenueAmt01328842
IRS990/PYProgramServiceRevenueAmt02859327
IRS990/PYRevenuesLessExpensesAmt049958
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04142872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04192830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0383179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0553729
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01273308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 932. 2014 AMOUNT: $ 1,613.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RENTAL INCOME IS INCLUDED ON LINE 2 AS IT IS PART OF THE ORGANIZATION'S MISSION AND NOT CONSIDERED TO BE OF PASSIVE NATURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A PART III LINE 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01967092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04187237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01002754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0989112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0812554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08958749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013951
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09302455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02310798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04187237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01002754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0989112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0812554
IRS990ScheduleA/Total509Grp/TotalAmt09302455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02313515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04192830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01005501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0992976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09318951
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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,178,369
Liabilities
$17,201,436
Net assets
$976,933
Revenue
$1,618,118
Expenses
$1,234,939
Net income
$383,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$31.5$2.56$1.74$2.16$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$22.4$1.46$1.85$2.36$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$22.3$0.96$1.71$2.22$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$22.0$0.45$1.38$2.67$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$16.7$0.83$0.88$1.43$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$17.0$1.38$0.83$1.58$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$17.2$2.13$1.41$1.51$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$16.7$2.23$1.58$1.26$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$18.0$1.92$1.99$1.05$0.94
2015Detailed filing. Detailed filing data is available for this year.$18.2$17.2$0.98$1.62$1.23$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.1$0.54$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.1$0.11$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$0.03$0.68