Civic Intelligence

Rauch Inc.

990 • Fiscal year 2020 • EIN 35-1011521

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

Organization ProfileWWW.RAUCHINC.ORG

View Organization Page

845 Park PlaceNew Albany, IN 47150

(812) 945-4063

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$204,218

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

47th percentile

5.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.7%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,139,477

Up $563,114 (+5.9%) from 2019

Net Assets

Down

$7,304,339

Down $663,434 (-8.3%) from 2019

Liabilities

Up

$2,835,138

Up $1,226,548 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Down

$10,326,714

Down $398,131 (-3.7%) from 2019

Expenses

Up

$10,990,148

Up $326,531 (+3.1%) from 2019

Net Income

Down

-$663,434

Down $724,662 (-1184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2015: $10,131,425Liabilities 2015: $1,441,834Net Assets 2015: $8,689,5912015Assets 2018: $9,856,857Liabilities 2018: $1,950,270Net Assets 2018: $7,906,5872018Assets 2019: $9,576,363Liabilities 2019: $1,608,590Net Assets 2019: $7,967,7732019Assets 2020: $10,139,477Liabilities 2020: $2,835,138Net Assets 2020: $7,304,3392020Assets 2021: $9,355,593Liabilities 2021: $1,508,881Net Assets 2021: $7,846,7122021Assets 2022: $8,603,938Liabilities 2022: $1,331,682Net Assets 2022: $7,272,2562022Assets 2023: $8,566,372Liabilities 2023: $1,865,214Net Assets 2023: $6,701,1582023Assets 2024: $8,594,018Liabilities 2024: $1,837,712Net Assets 2024: $6,756,3062024

Highlighted filing

2020

Assets$10,139,477
Liabilities$2,835,138
Net Assets$7,304,339
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $10,659,832Expenses 2015: $9,705,259Net Income 2015: $954,5732015Revenue 2018: $9,812,938Expenses 2018: $10,078,210Net Income 2018: -$265,2722018Revenue 2019: $10,724,845Expenses 2019: $10,663,617Net Income 2019: $61,2282019Revenue 2020: $10,326,714Expenses 2020: $10,990,148Net Income 2020: -$663,4342020Revenue 2021: $11,200,183Expenses 2021: $10,657,810Net Income 2021: $542,3732021Revenue 2022: $9,644,458Expenses 2022: $10,218,914Net Income 2022: -$574,4562022Revenue 2023: $10,772,009Expenses 2023: $11,343,107Net Income 2023: -$571,0982023Revenue 2024: $12,386,946Expenses 2024: $12,331,798Net Income 2024: $55,1482024

Highlighted filing

2020

Revenue$10,326,714
Expenses$10,990,148
Net Income-$663,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$11,248,082
Mission and Program Overview

Mission

To support people with disabilities through services designed to promote individual choices, growth, and well being while encouraging a community environment that acknowledges the value and contribution of all people.

To support people with disablities through services designed to promote individual choices, growth, and wellbeing while encouraging an environment acknowledging value and contribution of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,319,957$7,124,036▼ $195,921
Savings and Temporary Cash Investments$334,882$1,103,894▲ $769,012
Pledges and Grants Receivable$900,737$610,052▼ $290,685
Cash and Non-Interest-Bearing Accounts$468,765$535,435▲ $66,670
Accounts Receivable$302,680$438,279▲ $135,599
Inventories for Sale or Use$135,047$245,611▲ $110,564
Prepaid Expenses and Deferred Charges$109,660$82,170▼ $27,490
Total Assets$9,576,363$10,139,477▲ $563,114
Other Assets Total$4,635--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,005,414$2,028,512▲ $1,023,098
Accounts Payable and Accrued Expenses$603,176$806,626▲ $203,450
Total Liabilities$1,608,590$2,835,138▲ $1,226,548
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,438,026$4,405,166▼ $32,860
Net Assets Without Donor Restrictions$3,529,747$2,899,173▼ $630,574
Total Net Assets Fund Balance$7,967,773$7,304,339▼ $663,434
Total Liabilities and Net Assets / Fund Balance$9,576,363$10,139,477▲ $563,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,793,487$3,387,774$9,181,261
Equipment$625,953$1,880,815$2,506,768
Land$663,898-$663,898
Leasehold Improvements$40,698$83,690$124,388

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,803,938-▲ $199,772$90,742$3,912,968
2018$3,652,585-▲ $271,528$120,175$3,803,938
2017$3,447,086-▲ $293,523$88,024$3,652,585
2016$3,206,109-▲ $367,001$126,024$3,447,086
2015$3,249,731-▲ $158,538$202,160$3,206,109
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Katelyn HinesPresident
Douglas BarneyDirector
Jake ArchibaldDirector
Margaret PfeiferDirector
Morgan BojorquezDirector
Daniel LoweCEO
Amber BanetPast Preside
David SchmidtTreasurer
Shelley GastVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Development Services INCWebdoor InventoPO BOX 249, Linton, IN 47441$446,849
Alro Steel CorporationTherapist7007 HOPEWELL ROAD, Lanesville, IN 47136$135,909
-Webdoor Invento24876 NETWORK PLACE, Chicago, IL 60673$125,667
Revenue and Support

Revenue Composition

Contributions and Grants
$745,095
Program Service Revenue
$8,213,073
Investment Income
$989
Other Revenue
$1,367,557
All Other Contributions
$100,645
Change in Net Assets
$-663,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,326,714
Revenue Not Reported on Form 990
$921,368
Total Revenue per Audited Statements
$11,248,082
Total Revenue per Form 990
$10,326,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,865,146
Other Expenses$5,125,002
Total Fundraising Expense$58,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,797,262$56,803-$4,854,065
Other Employee Benefits$955,197$51,914$3,970$1,011,081
Occupancy$359,905$38,648$7,797$406,350
Depreciation Depletion$362,582$11,999$7,688$382,269
Other Expenses$107,002$36,152$5,453$148,607
Travel$92,928$1,739-$94,667
All Other Expenses$48,000--$48,000
Interest$14,075$31,666-$45,741
Total Functional Expenses$10,339,344$592,050$58,754$10,990,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,911,516
Expenses per Audited Statements$10,990,148
Total Expenses per Form 990$10,990,148
Expenses Not Reported on Form 990$921,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,577
Fundraising Direct Expenses$15,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$17,577$17,577$2,199$15,378
Total Events$17,577$17,577$15,375$2,202
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
-Related PartyManagement ServicesNo$980,623
-Related PartyManagement ServicesNo$37,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Rbr alliance inc is contracted to complete administrations duties.”

Form 990, Page 6, Part VI, Line 4

“REVISED BYLAWS”

Form 990, Page 6, Part VI, Line 6

“MEMBER”

Form 990, Page 6, Part VI, Line 7A

“Rbr alliance inc is a member does ratify board elections”

Form 990, Page 6, Part VI, Line 11B

“Management reviews the 990 prior to presentation to the finance committee, and then are presented to the full board of directors during their next session. Depending upon timing, the 990 may be emailed out to either the committee or full board prior to review at the next available meeting.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy annually, officers and directors are required to sign the conflict of interest statements requiring full disclosure of all possible conflicts. All statements are reviewed by the ceo.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation data available from salary surveys, such as inarf, and from 990's of similar agencies. This data along with the qualifications of the employee determines their compensation. The full board approves the compensation of the ceo.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews compensation data available from salary surveys, such as inarf, and from 990's of similar agencies. This data along with the qualifications of the employee determines their compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization will supply requested information upon receiving a written request.”

Form 990, Page 7, Part VII

“Rbr alliance, llc is contracted for management services and pays most key employees for rauch, inc.”

Filing and Contact Details

Filer

Filer Name
Rauch Inc
EIN
35-1011521
Phone
8129454063
Address
845 PARK PLACE, NEW ALBANY, IN 47150

Signing Officer

Name
Daniel Lowe
Title
CEO
Phone
8129454063
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lowe
Formed
1953
Legal Domicile
In
Voting Board Members
8
Independent Board Members
5
Employees
322
Volunteers
1

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Employment services interpreting services”

Form 990, Part XI, Line 9

“Cogs reported on stmt revenue 905,993 direct fundraising expense on stmt of revenue 15,375 cogs reported on stmt of revenue -905,993 direct fundraising expense on stmt of revenue -15,375”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment established to provide funding for the services provided by rauch, inc.”

Schedule D, Page 3, Part X

“Rauch, inc is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions and believes that it has none that are uncertain.”

Schedule D, Page 4, Part XI, Line 2D

“Cogs reported on stmt revenue 905,993 direct fundraising expense on stmt of revenue 15,375”

Schedule D, Page 4, Part XII, Line 2D

“Cogs reported on stmt of revenue 905,993 direct fundraising expense on stmt of revenue 15,375”

Raw XML AppendixShowing 400 of 602 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0989
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IRS990/IRPDocumentCnt0106
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07124036
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABLITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELLBEING WHILE ENCOURAGING AN ENVIRONMENT ACKNOWLEDGING VALUE AND CONTRIBUTION OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02028512
IRS990/NetAssetsOrFundBalancesBOYAmt07967773
IRS990/NetAssetsOrFundBalancesEOYAmt07304339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02202
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01059692
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01059692
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0262004
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0262004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03529747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02899173
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt07797
IRS990/OccupancyGrp/ManagementAndGeneralAmt038648
IRS990/OccupancyGrp/ProgramServicesAmt0359905
IRS990/OccupancyGrp/TotalAmt0406350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04635
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0955197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01011081
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt016567
IRS990/OtherExpensesGrp/FundraisingAmt1722
IRS990/OtherExpensesGrp/FundraisingAmt216557
IRS990/OtherExpensesGrp/FundraisingAmt35453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336152
IRS990/OtherExpensesGrp/ProgramServicesAmt02471241
IRS990/OtherExpensesGrp/ProgramServicesAmt11029505
IRS990/OtherExpensesGrp/ProgramServicesAmt2101647
IRS990/OtherExpensesGrp/ProgramServicesAmt3107002
IRS990/OtherExpensesGrp/TotalAmt02782692
IRS990/OtherExpensesGrp/TotalAmt11047458
IRS990/OtherExpensesGrp/TotalAmt2169218
IRS990/OtherExpensesGrp/TotalAmt3148607
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043659
IRS990/OtherRevenueTotalAmt043659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04797262
IRS990/OtherSalariesAndWagesGrp/TotalAmt04854065
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0900737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0610052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082170
IRS990/PrincipalOfficerNm0DANIEL LOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04440000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13773073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04440000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13773073
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - PROVIDE NON-VOCATIONAL DAY SERVICES TO ADULTS BASED UPON THE ABILITIES OF EACH CLIENT. THE DAY SERVICES PROVIDE OPPORTUNITIES TO LEARN NEW SKILLS AND PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES IN THE COMMUNITY. CHILDREN'S SERVICES - PROVIDES EARLY INTERVENTION SPEECH, PHYSICAL, OCCUPATIONAL AND DEVELOPMENTAL THERAPIES TO CHILDREN FROM BIRTH TO 3 YEARS OF AGE THAT HAVE BEEN DIAGNOSED WITH AN INTELLECTUAL DISABILITY OR THAT HAVE BEEN DETERMINED TO BE AT RISK OF A DEVELOPMENTAL DELAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03315688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03178517
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING - PROVIDE SUPPORT FOR CLIENTS ON MEDICAID WAIVERS WHO CHOOSE TO LIVE ON THEIR OWN. SERVICES PROVIDED INCLUDE FINANCIAL GUIDANCE, DAILY LIVING SKILLS AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02973251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02917632
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES INTERPRETING SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0510691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012898
IRS990/PYOtherExpensesAmt04063989
IRS990/PYOtherRevenueAmt0866643
IRS990/PYProgramServiceRevenueAmt08997547
IRS990/PYRevenuesLessExpensesAmt061228
IRS990/PYSalariesCompEmpBnftPaidAmt06599628
IRS990/PYTotalExpensesAmt010663617
IRS990/PYTotalRevenueAmt010724845
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-663434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0173000
IRS990/RentalIncomeOrLossGrp/RealAmt0262004
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03559522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01103894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0308,730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0843257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04152412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01061700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010502987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0308730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75190
IRS990ScheduleA/PublicSupportPY170Pct00.78720
IRS990ScheduleA/PublicSupportTotal170Amt04152412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0831649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04152412
IRS990ScheduleA/TotalSupportAmt05522842
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05793487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03387774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09181261
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03803938
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03912968
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199772
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt090742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03652585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03803938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0120175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03447086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03652585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt088024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03206109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03447086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0126024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03249731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03206109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0202160
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0625953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01880815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02506768
IRS990ScheduleD/ExpensesNotReportedAmt0921368
IRS990ScheduleD/ExpensesSubtotalAmt010990148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0663898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0663898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,139,477
Liabilities
$2,835,138
Net assets
$7,304,339
Revenue
$10,326,714
Expenses
$10,990,148
Net income
-$663,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.59$1.84$6.76$12.4$12.3$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.57$1.87$6.70$10.8$11.3$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.60$1.33$7.27$9.64$10.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$9.36$1.51$7.85$11.2$10.7$0.54
2020Detailed filing. Detailed filing data is available for this year.$10.1$2.84$7.30$10.3$11.0$0.66
2019Detailed filing. Detailed filing data is available for this year.$9.58$1.61$7.97$10.7$10.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.86$1.95$7.91$9.81$10.1$0.27
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.44$8.69$10.7$9.71$0.95