Civic Intelligence

Catholic Urban Programs Nfp

990 • Fiscal year 2016 • EIN 27-1442590

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

Organization ProfileWWW.CATHOLICURBANPROGRAMS.ORG
7 Vieux Carre DriveEast St Louis, IL 62203

(618) 398-5616

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,982

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,405,829

Up $10,434 (+0.4%) from 2015

Net Assets

Down

$2,327,643

Down $7,271 (-0.3%) from 2015

Liabilities

Up

$78,186

Up $17,705 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

Up

$1,835,644

Up $22,824 (+1.3%) from 2015

Expenses

Down

$1,844,291

Down $7,969 (-0.4%) from 2015

Net Income

Up

-$8,647

Up $30,793 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,324,685Liabilities 2013: $17,376Net Assets 2013: $2,307,3092013Assets 2014: $2,422,328Liabilities 2014: $47,362Net Assets 2014: $2,374,9662014Assets 2015: $2,395,395Liabilities 2015: $60,481Net Assets 2015: $2,334,9142015Assets 2016: $2,405,829Liabilities 2016: $78,186Net Assets 2016: $2,327,6432016Assets 2017: $2,436,212Liabilities 2017: $87,183Net Assets 2017: $2,349,0292017Assets 2018: $2,235,708Liabilities 2018: $82,607Net Assets 2018: $2,153,1012018Assets 2019: $2,197,327Liabilities 2019: $60,854Net Assets 2019: $2,136,4732019Assets 2020: $2,825,149Liabilities 2020: $325,523Net Assets 2020: $2,499,6262020Assets 2021: $3,052,962Liabilities 2021: $65,277Net Assets 2021: $2,987,6852021Assets 2022: $3,029,817Liabilities 2022: $92,064Net Assets 2022: $2,937,7532022Assets 2023: $2,901,505Liabilities 2023: $81,063Net Assets 2023: $2,820,4422023Assets 2024: $2,775,599Liabilities 2024: $65,439Net Assets 2024: $2,710,1602024

Highlighted filing

2016

Assets$2,405,829
Liabilities$78,186
Net Assets$2,327,643
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,915,5602013Revenue 2014: $1,929,785Expenses 2014: $1,867,952Net Income 2014: $61,8332014Revenue 2015: $1,812,820Expenses 2015: $1,852,260Net Income 2015: -$39,4402015Revenue 2016: $1,835,644Expenses 2016: $1,844,291Net Income 2016: -$8,6472016Revenue 2017: $2,066,767Expenses 2017: $2,045,374Net Income 2017: $21,3932017Revenue 2018: $1,903,181Expenses 2018: $2,099,914Net Income 2018: -$196,7332018Revenue 2019: $2,189,791Expenses 2019: $2,212,373Net Income 2019: -$22,5822019Revenue 2020: $2,301,496Expenses 2020: $1,932,006Net Income 2020: $369,4902020Revenue 2021: $2,306,267Expenses 2021: $1,827,651Net Income 2021: $478,6162021Revenue 2022: $1,873,870Expenses 2022: $1,918,115Net Income 2022: -$44,2452022Revenue 2023: $1,962,586Expenses 2023: $2,084,845Net Income 2023: -$122,2592023Revenue 2024: $1,909,126Expenses 2024: $2,146,994Net Income 2024: -$237,8682024

Highlighted filing

2016

Revenue$1,835,644
Expenses$1,844,291
Net Income-$8,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,835,644
Mission and Program Overview

Mission

SOCIAL WELFARE PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,007,439$1,042,297▲ $34,858
Investments Other Securities$714,614$720,592▲ $5,978
Land, Buildings, and Equipment, Net$539,171$504,684▼ $34,487
Pledges and Grants Receivable$134,171$138,256▲ $4,085
Total Assets$2,395,395$2,405,829▲ $10,434
Liabilities
Accounts Payable and Accrued Expenses$60,481$78,186▲ $17,705
Total Liabilities$60,481$78,186▲ $17,705
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,636$2,048,518▼ $43,118
Temporarily Rstr Net Assets$226,370$262,217▲ $35,847
Permanently Rstr Net Assets$16,908$16,908→ $0
Total Net Assets Fund Balance$2,334,914$2,327,643▼ $7,271
Total Liabilities and Net Assets / Fund Balance$2,395,395$2,405,829▲ $10,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,715$235,285$500,000
Leasehold Improvements$110,581$98,286$208,867
Equipment$89,388$79,450$168,838
Land$40,000-$40,000
Other Securities$7,022--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry HasenstabExecutive DirectorFT$51,694$21,288$72,982

Board Members and Trustees

NameTitle
Lynn ClappPresident
Darrell BusseyVice President
Annissa McCaskillDirector
Bill KnappDirector
Elizabeth SjobergDirector
Fr Carroll Mizicko OfmDirector
Jackie SettlesDirector
John O'GaraDirector
Mary KellyDirector
Mike InyartDirector
Patrice HowardDirector
Rev Richard OlsonDirector
Robert HillebrandDirector
Vera JonesDirector
Becca BoyerSecretary
John SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,576
Program Service Revenue
$0
Investment Income
$11,083
Other Revenue
$35,985
All Other Contributions
$1,123,963
Change in Net Assets
$-8,647

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$136,939Fair Market Value (FMV)
Total Noncash Contributions$136,939-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,835,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,388
Total Revenue per Audited Statements
$2,015,032
Total Revenue per Form 990
$1,835,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,035
Grants and Similar Amounts Paid$449,471
Other Expenses$374,785
Total Fundraising Expense$65,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,479$54,072$30,897$772,448
Grants to Domestic Individuals$449,471--$449,471
Other Employee Benefits$122,132$9,606$5,489$137,227
Payroll Taxes$51,010$4,012$2,293$57,315
Current Officers, Directors, Trustees, and Key Employees$47,210$3,713$2,122$53,045
Depreciation Depletion$46,071$3,624$2,071$51,766
Fees for Services Other$39,867$3,136$1,881$44,884
Insurance$37,210$2,926$1,672$41,808
Travel$28,127$2,213$1,264$31,604
Office Expenses$24,402$1,670$2,807$28,879
Other Expenses$3,491$12,274$156$15,921
All Other Expenses$9,943$306$1,272$11,521
Advertising--$2,174$2,174
Total Functional Expenses$1,654,165$124,274$65,852$1,844,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,022,303
Expenses per Audited Statements$1,844,291
Total Expenses per Form 990$1,844,291
Expenses Not Reported on Form 990$178,012
Expenses Not Reported on Financial Statements$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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Line 7a explanation - NEW MEMBERS OF THE GOVERNING BODY ARE APPROVED BY THE EXISTING GOVERNING BODY.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE ORGANIZATION'S INTERNAL CPA BEFORE FILING.”

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

“Board members are required to sign an annual document stating that they understand the conflict of interest policy and that all conflicts of interest, if any, have been disclosed.”

Form 990, Part VI, Section B, line 15A

“Compensation for certain upper management is set by the board following an independent review of compensation levels which includes research of similar not-for-profit entities.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Catholic Urban Programs Nfp
EIN
27-1442590
Phone
6183985616
Address
7 VIEUX CARRE DRIVE, EAST ST LOUIS, IL 62203

Signing Officer

Name
Lynn Clapp
Title
President
Phone
6183985616
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Clapp
Formed
1973
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
89
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company PC
Address
10805 Sunset Office Drive Suite 400, Saint Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Neighborhood Law Office Works with community organizations and residents of East St. Louis and the Metro East to create healthy, safe, and strong neighborhoods to stabilize and revitalize the area.”

Form 990, Part III, Line 4B

“Hubbard House - Advocates on behalf and with those we serve, by providing a forum for discussing why there is poverty, why people continue to be poorer, and why the system does not support the needs of the poor. Incorporated within this process are opportunities for advocacy and discussing systemic change. Hubbard House serves as a witness that East St. Louis includes good people who want to make a difference in the lives of others. By staying overnight in the community they are serving, volunteers gain the opportunity for gathering and reflecting with those they serve.”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0449471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0449471
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01835644
IRS990/GrossRentsGrp/RealAmt016590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01672
IRS990/InsuranceGrp/ManagementAndGeneralAmt02926
IRS990/InsuranceGrp/ProgramServicesAmt037210
IRS990/InsuranceGrp/TotalAmt041808
IRS990/InvestmentIncomeGrp/ExclusionAmt011083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0714614
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0720592
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504684
IRS990/LandBldgEquipCostOrOtherBssAmt0917705
IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL WELFARE PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02334914
IRS990/NetAssetsOrFundBalancesEOYAmt02327643
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01376
IRS990/NoncashContributionsAmt0136939
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01670
IRS990/OfficeExpensesGrp/ProgramServicesAmt024402
IRS990/OfficeExpensesGrp/TotalAmt028879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137227
IRS990/OtherExpensesGrp/Desc0Utilities and Telephone
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt02171
IRS990/OtherExpensesGrp/FundraisingAmt17931
IRS990/OtherExpensesGrp/FundraisingAmt21652
IRS990/OtherExpensesGrp/FundraisingAmt3156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312274
IRS990/OtherExpensesGrp/ProgramServicesAmt048302
IRS990/OtherExpensesGrp/ProgramServicesAmt125893
IRS990/OtherExpensesGrp/ProgramServicesAmt233557
IRS990/OtherExpensesGrp/ProgramServicesAmt33491
IRS990/OtherExpensesGrp/TotalAmt054272
IRS990/OtherExpensesGrp/TotalAmt153860
IRS990/OtherExpensesGrp/TotalAmt238096
IRS990/OtherExpensesGrp/TotalAmt315921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019395
IRS990/OtherRevenueTotalAmt019395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772448
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04012
IRS990/PayrollTaxesGrp/ProgramServicesAmt051010
IRS990/PayrollTaxesGrp/TotalAmt057315
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138256
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lynn Clapp
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Holy Angels Shelter - Provides shelter, support services, and transitional case management for citizens in the Metropolitan East St. Louis area. Holistic care is given to meet the needs and concerns of women, men, and children who are caught in the temporary web of poverty and homelessness or from some catastrophic experience that rendered them without a stable living situation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216105
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011387
IRS990/ProgSrvcAccomActy3Grp/Desc0Griffin Center - Programs serving school aged children residing in public housing in East St. Louis. Through after school and recreational programs, children are given the opportunity to increase their academic achievement, develop social skills, self-confidence, and sensitivity to others so they can move into the larger world with dignity and confidence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496865
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080306
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100596
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01729452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0586429
IRS990/PYInvestmentIncomeAmt010116
IRS990/PYOtherExpensesAmt0303820
IRS990/PYOtherRevenueAmt073252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39440
IRS990/PYSalariesCompEmpBnftPaidAmt0962011
IRS990/PYTotalExpensesAmt01852260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01812820
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016590
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01042297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01788576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01729452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01780257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02260458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02358817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09917560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0122153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0166213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0438314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91610
IRS990ScheduleA/PublicSupportPY170Pct00.92290
IRS990ScheduleA/PublicSupportTotal170Amt09586410
IRS990ScheduleA/SubstantialContributorsTotAmt0331150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01788576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01729452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01780257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02260458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02358817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09917560
IRS990ScheduleA/TotalSupportAmt010463955
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/BookValueAmt0264715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0178012
IRS990ScheduleD/DonatedServicesUseFcltsAmt0178012
IRS990ScheduleD/EquipmentGrp/BookValueAmt089388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168838

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,829
Liabilities
$78,186
Net assets
$2,327,643
Revenue
$1,835,644
Expenses
$1,844,291
Net income
-$8,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.71$1.91$2.15$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.08$2.82$1.96$2.08$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.09$2.94$1.87$1.92$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.07$2.99$2.31$1.83$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.33$2.50$2.30$1.93$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$2.19$2.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.08$2.15$1.90$2.10$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.09$2.35$2.07$2.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.33$1.84$1.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.33$1.81$1.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$1.93$1.87$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.31$1.92