Civic Intelligence

The Casino

990 • Fiscal year 2019 • EIN 36-0878370

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A

View Organization Page

195 East Delaware PlaceChicago, IL 60611

(312) 787-2100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.30x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$215,555

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

6.0%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,686,712

Up $209,557 (+6.0%) from 2018

Net Assets

Up

$2,717,265

Up $64,192 (+2.4%) from 2018

Liabilities

Up

$969,447

Up $145,365 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$3,218,234

Up $148,888 (+4.9%) from 2018

Expenses

Up

$3,154,042

Up $123,663 (+4.1%) from 2018

Net Income

Up

$64,192

Up $25,225 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,433,987Liabilities 2011: $528,090Net Assets 2011: $1,905,8972011Assets 2012: $2,451,472Liabilities 2012: $592,315Net Assets 2012: $1,859,1572012Assets 2013: $2,541,355Liabilities 2013: $622,787Net Assets 2013: $1,918,5682013Assets 2014: $3,539,734Liabilities 2014: $640,664Net Assets 2014: $2,899,0702014Assets 2015: $3,524,031Liabilities 2015: $726,535Net Assets 2015: $2,797,4962015Assets 2016: $3,338,877Liabilities 2016: $879,988Net Assets 2016: $2,458,8892016Assets 2017: $3,383,924Liabilities 2017: $769,818Net Assets 2017: $2,614,1062017Assets 2018: $3,477,155Liabilities 2018: $824,082Net Assets 2018: $2,653,0732018Assets 2019: $3,686,712Liabilities 2019: $969,447Net Assets 2019: $2,717,2652019Assets 2020: $3,591,598Liabilities 2020: $778,270Net Assets 2020: $2,813,3282020Assets 2021: $4,362,070Liabilities 2021: $1,299,992Net Assets 2021: $3,062,0782021Assets 2022: $4,446,291Liabilities 2022: $1,565,954Net Assets 2022: $2,880,3372022Assets 2023: $4,176,696Liabilities 2023: $1,422,116Net Assets 2023: $2,754,5802023Assets 2024: $4,428,850Liabilities 2024: $1,306,657Net Assets 2024: $3,122,1932024

Highlighted filing

2019

Assets$3,686,712
Liabilities$969,447
Net Assets$2,717,265
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,549,2482011Expenses 2012: $2,807,8042012Expenses 2013: $2,681,7212013Revenue 2014: $3,845,666Expenses 2014: $2,786,025Net Income 2014: $1,059,6412014Revenue 2015: $3,268,280Expenses 2015: $3,236,031Net Income 2015: $32,2492015Revenue 2016: $2,750,796Expenses 2016: $3,089,403Net Income 2016: -$338,6072016Revenue 2017: $3,061,902Expenses 2017: $2,906,685Net Income 2017: $155,2172017Revenue 2018: $3,069,346Expenses 2018: $3,030,379Net Income 2018: $38,9672018Revenue 2019: $3,218,234Expenses 2019: $3,154,042Net Income 2019: $64,1922019Revenue 2020: $2,958,343Expenses 2020: $2,862,280Net Income 2020: $96,0632020Revenue 2021: $2,331,542Expenses 2021: $2,082,792Net Income 2021: $248,7502021Revenue 2022: $3,011,659Expenses 2022: $3,193,400Net Income 2022: -$181,7412022Revenue 2023: $3,337,627Expenses 2023: $3,463,384Net Income 2023: -$125,7572023Revenue 2024: $3,945,492Expenses 2024: $3,577,879Net Income 2024: $367,6132024

Highlighted filing

2019

Revenue$3,218,234
Expenses$3,154,042
Net Income$64,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.2
Gross Receipts
$3,989,641
Mission and Program Overview

Mission

Organization serves food & beverages for the benefit of members. Banquet facilities are also available for use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,471,537$1,518,832▲ $47,295
Savings and Temporary Cash Investments$1,397,333$1,454,456▲ $57,123
Accounts Receivable$438,347$488,385▲ $50,038
Cash and Non-Interest-Bearing Accounts$71,675$145,631▲ $73,956
Inventories for Sale or Use$75,946$72,488▼ $3,458
Pledges and Grants Receivable$22,319$6,860▼ $15,459
Prepaid Expenses and Deferred Charges$-2$60▲ $62
Total Assets$3,477,155$3,686,712▲ $209,557
Liabilities
Accounts Payable and Accrued Expenses$528,979$689,772▲ $160,793
Other Liabilities$295,103$279,675▼ $15,428
Total Liabilities$824,082$969,447▲ $145,365
Net Assets / Fund Balance
Unrestricted Net Assets$2,653,073$2,717,265▲ $64,192
Total Net Assets Fund Balance$2,653,073$2,717,265▲ $64,192
Total Liabilities and Net Assets / Fund Balance$3,477,155$3,686,712▲ $209,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,518,832$2,860,837$4,379,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,419,562-▲ $41,664-$1,461,316
2017$1,294,821-▲ $124,731-$1,419,652
2016$1,185,584-▲ $109,337-$1,294,921
2015$1,368,002-▼ $182,418-$1,185,584
2014$1,191,199-▲ $176,803-$1,368,002
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Sarah PotterExec Directo$215,555$215,555
Sarah PotterExec Director$215,555$215,555
Leonel GonzalezExecutive Ch$128,173$128,173
Edgar RiosFood & Bever$120,205$120,205
Robert LarueController$108,847$108,847
Arturo BarronBanquet Mana$105,879$105,879

Board Members and Trustees

NameTitle
Mr Daniel Webster Scott IvPresident
Mrs Charles J MooreFirst Vice P
Mr Christopher HuntGoverner
Mr William R ZweckerGoverner
Mrs John P GrubeGoverner
Mr Peter GoldmanGovernor
Mrs David Sg NuelleGovernor
Mrs John F SiffGovernor
Mrs John J AhearneGovernor
Mrs John P McenaneyGovernor
Mrs John a BrossGovernor
Mrs Stephen E SchmittGovernor
Ms Leslie S HindmanGovernor
Mrs Dwight M ClevelandSecond Vice
Mrs Martin S BeckSecretary
Mr Jonathan B LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,090,208
Investment Income
$101,864
Other Revenue
$1,026,162
Change in Net Assets
$64,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,091,282
Other Expenses$1,062,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,931$485,735-$1,740,666
All Other Expenses$139,535$155,260-$294,795
Occupancy-$228,451-$228,451
Other Employee Benefits$102,185$119,446-$221,631
Payroll Taxes$93,171$35,814-$128,985
Depreciation Depletion$109,889--$109,889
Other Expenses$53,042$64,617-$53,042
Fees for Services Legal-$30,864-$30,864
Interest-$24,534-$24,534
Total Functional Expenses$2,009,321$1,144,721$0$3,154,042
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues$279,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board president that is retiring selects a nominating chair person and a nominating committee. Then the nominating committee meets and recommends a new board of governors to replace the retiring board of governors. Then a proxy is mailed out three weeks prior to the annual meeting to the members who vote.”

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

“Form 990 is prepared by third party accountants and sent to the organization's board for review. The board compares the information on the return to the reviewed financial statements that were approved by the finance committee prior to the 990 being filed.”

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

“Compensation for the top official of the organization is determined by the board of directors. The board uses many sources to determine the compensation.”

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

“There are no paid officers for the organization and currently no other key employees. If a key employee were added the procedures used for the top management official would be used for the additional employee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Casino
EIN
36-0878370
Phone
3127872100
Address
195 EAST DELAWARE PLACE, CHICAGO, IL 60611

Signing Officer

Name
Sarah Potter
Title
Exec Director
Phone
3127872100
Signed
2020-02-12

Organization Details

Principal Officer
Sarah Potter
Formed
1914
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
98

Preparer

Firm
Cjg Partners Llp
Address
1101 PERIMETER DR STE 800, SCHAUMBURG, IL 60173-5026
Preparer
Henri T Boone
Phone
8475178222
Supplemental Narrative

Additional Explanations

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

“Kitchen and wait staff wages”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Managemenet has determined that the permanent funds no longer qualified as permanent. The funds were then reclassified as unrestricted.”

Raw XML AppendixShowing 400 of 442 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/InventoriesForSaleOrUseGrp/BOYAmt075946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072488
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-11930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101864
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0113794
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02860837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01471537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01518832
IRS990/LandBldgEquipCostOrOtherBssAmt04379669
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION SERVES FOOD & BEVERAGES FOR THE BENEFIT OF MEMBERS. BANQUET FACILITIES ARE ALSO AVAILABLE FOR USE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02653073
IRS990/NetAssetsOrFundBalancesEOYAmt02717265
IRS990/NetIncomeOrLossGrp/ExclusionAmt0934377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01026162
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt091785
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0228451
IRS990/OccupancyGrp/TotalAmt0228451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221631
IRS990/OtherExpensesGrp/Desc0MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc2GENERAL INSURANCE
IRS990/OtherExpensesGrp/Desc3DECORATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064617
IRS990/OtherExpensesGrp/ProgramServicesAmt0169451
IRS990/OtherExpensesGrp/ProgramServicesAmt187117
IRS990/OtherExpensesGrp/ProgramServicesAmt253042
IRS990/OtherExpensesGrp/TotalAmt0169451
IRS990/OtherExpensesGrp/TotalAmt187117
IRS990/OtherExpensesGrp/TotalAmt264617
IRS990/OtherExpensesGrp/TotalAmt353042
IRS990/OtherLiabilitiesGrp/BOYAmt0295103
IRS990/OtherLiabilitiesGrp/EOYAmt0279675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01254931
IRS990/OtherSalariesAndWagesGrp/TotalAmt01740666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035814
IRS990/PayrollTaxesGrp/ProgramServicesAmt093171
IRS990/PayrollTaxesGrp/TotalAmt0128985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-2
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060
IRS990/PrincipalOfficerNm0SARAH POTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01234352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1855856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01234352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1855856
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KITCHEN AND WAIT STAFF WAGES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01254931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt092661
IRS990/PYOtherExpensesAmt01024377
IRS990/PYOtherRevenueAmt01030027
IRS990/PYProgramServiceRevenueAmt01946658
IRS990/PYRevenuesLessExpensesAmt038967
IRS990/PYSalariesCompEmpBnftPaidAmt02006002
IRS990/PYTotalExpensesAmt03030379
IRS990/PYTotalRevenueAmt03069346
IRS990/ReconcilationRevenueExpnssAmt064192
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02090208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01397333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01419562
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01461316
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01294821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01419652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01185584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01294921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01368002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01185584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-182418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01191199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01368002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176803
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01518832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02860837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04379669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENET HAS DETERMINED THAT THE PERMANENT FUNDS NO LONGER QUALIFIED AS PERMANENT. THE FUNDS WERE THEN RECLASSIFIED AS UNRESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01518832
IRS990ScheduleD/TotalLiabilityAmt0279675
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH POTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215555
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KITCHEN AND WAIT STAFF WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT THAT IS RETIRING SELECTS A NOMINATING CHAIR PERSON AND A NOMINATING COMMITTEE. THEN THE NOMINATING COMMITTEE MEETS AND RECOMMENDS A NEW BOARD OF GOVERNORS TO REPLACE THE RETIRING BOARD OF GOVERNORS. THEN A PROXY IS MAILED OUT THREE WEEKS PRIOR TO THE ANNUAL MEETING TO THE MEMBERS WHO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THIRD PARTY ACCOUNTANTS AND SENT TO THE ORGANIZATION'S BOARD FOR REVIEW. THE BOARD COMPARES THE INFORMATION ON THE RETURN TO THE REVIEWED FINANCIAL STATEMENTS THAT WERE APPROVED BY THE FINANCE COMMITTEE PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE TOP OFFICIAL OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD USES MANY SOURCES TO DETERMINE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO PAID OFFICERS FOR THE ORGANIZATION AND CURRENTLY NO OTHER KEY EMPLOYEES. IF A KEY EMPLOYEE WERE ADDED THE PROCEDURES USED FOR THE TOP MANAGEMENT OFFICIAL WOULD BE USED FOR THE ADDITIONAL EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03477155
IRS990/TotalAssetsEOYAmt03686712
IRS990/TotalAssetsGrp/BOYAmt03477155
IRS990/TotalAssetsGrp/EOYAmt03686712
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01144721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02009321
IRS990/TotalFunctionalExpensesGrp/TotalAmt03154042
IRS990/TotalGrossUBIAmt0205579
IRS990/TotalLiabilitiesBOYAmt0824082
IRS990/TotalLiabilitiesEOYAmt0969447
IRS990/TotalLiabilitiesGrp/BOYAmt0824082
IRS990/TotalLiabilitiesGrp/EOYAmt0969447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02653073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02717265
IRS990/TotalOtherProgSrvcExpenseAmt01254931
IRS990/TotalProgramServiceExpensesAmt02009321
IRS990/TotalProgramServiceRevenueAmt02090208
IRS990/TotalReportableCompFromOrgAmt0678659
IRS990/TotalRevenueGrp/ExclusionAmt0934377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02078278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03218234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0205579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03477155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03686712

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,686,712
Liabilities
$969,447
Net assets
$2,717,265
Revenue
$3,218,234
Expenses
$3,154,042
Net income
$64,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$1.31$3.12$3.95$3.58$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.18$1.42$2.75$3.34$3.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.45$1.57$2.88$3.01$3.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.36$1.30$3.06$2.33$2.08$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.78$2.81$2.96$2.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.97$2.72$3.22$3.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.82$2.65$3.07$3.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.77$2.61$3.06$2.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.88$2.46$2.75$3.09$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.73$2.80$3.27$3.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.64$2.90$3.85$2.79$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.62$1.92$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.59$1.86$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.53$1.91$2.55