Civic Intelligence

Center for Sight & Hearing

990 • Fiscal year 2017 • EIN 36-2486669

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 27, 2018

Organization ProfileWWW.CENTERFORSIGHTHEARING.ORG

View Organization Page

8038 Macintosh LaneRockford, IL 61107

(815) 332-6800

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$97,242

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,591,466

Up $124,797 (+1.3%) from 2016

Net Assets

Up

$9,434,796

Up $111,990 (+1.2%) from 2016

Liabilities

Up

$156,670

Up $12,807 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin14th percentile

Revenue

Up

$1,683,383

Up $73,436 (+4.6%) from 2016

Expenses

Up

$1,935,481

Up $42,440 (+2.2%) from 2016

Net Income

Up

-$252,098

Up $30,996 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,783,178Liabilities 2010: $160,267Net Assets 2010: $9,622,9112010Assets 2011: $10,413,527Liabilities 2011: $174,245Net Assets 2011: $10,239,2822011Assets 2012: $9,813,079Liabilities 2012: $138,263Net Assets 2012: $9,674,8162012Assets 2013: $9,946,055Liabilities 2013: $124,704Net Assets 2013: $9,821,3512013Assets 2014: $10,444,201Liabilities 2014: $137,967Net Assets 2014: $10,306,2342014Assets 2015: $10,393,382Liabilities 2015: $183,906Net Assets 2015: $10,209,4762015Assets 2016: $9,466,669Liabilities 2016: $143,863Net Assets 2016: $9,322,8062016Assets 2017: $9,591,466Liabilities 2017: $156,670Net Assets 2017: $9,434,7962017Assets 2018: $9,412,959Liabilities 2018: $210,266Net Assets 2018: $9,202,6932018Assets 2019: $9,548,354Liabilities 2019: $250,616Net Assets 2019: $9,297,7382019Assets 2020: $9,268,160Liabilities 2020: $349,683Net Assets 2020: $8,918,4772020Assets 2021: $10,405,022Liabilities 2021: $139,778Net Assets 2021: $10,265,2442021Assets 2022: $9,055,491Liabilities 2022: $238,020Net Assets 2022: $8,817,4712022Assets 2023: $8,884,872Liabilities 2023: $259,299Net Assets 2023: $8,625,5732023Assets 2024: $9,167,670Liabilities 2024: $461,376Net Assets 2024: $8,706,2942024Assets 2025: $8,991,413Liabilities 2025: $312,950Net Assets 2025: $8,678,4632025

Highlighted filing

2017

Assets$9,591,466
Liabilities$156,670
Net Assets$9,434,796
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,715,7002010Expenses 2011: $1,705,1482011Expenses 2012: $1,653,4462012Expenses 2013: $1,515,1542013Revenue 2014: $1,512,721Expenses 2014: $1,711,505Net Income 2014: -$198,7842014Revenue 2015: $2,125,309Expenses 2015: $1,861,857Net Income 2015: $263,4522015Revenue 2016: $1,609,947Expenses 2016: $1,893,041Net Income 2016: -$283,0942016Revenue 2017: $1,683,383Expenses 2017: $1,935,481Net Income 2017: -$252,0982017Revenue 2018: $1,747,832Expenses 2018: $1,866,491Net Income 2018: -$118,6592018Revenue 2019: $1,941,644Expenses 2019: $1,874,949Net Income 2019: $66,6952019Revenue 2020: $1,282,802Expenses 2020: $1,697,473Net Income 2020: -$414,6712020Revenue 2021: $2,812,470Expenses 2021: $1,465,703Net Income 2021: $1,346,7672021Revenue 2022: $458,096Expenses 2022: $1,905,869Net Income 2022: -$1,447,7732022Revenue 2023: $1,924,114Expenses 2023: $2,116,012Net Income 2023: -$191,8982023Revenue 2024: $2,536,583Expenses 2024: $2,562,452Net Income 2024: -$25,8692024Revenue 2025: $2,088,672Expenses 2025: $2,235,198Net Income 2025: -$146,5262025

Highlighted filing

2017

Revenue$1,683,383
Expenses$1,935,481
Net Income-$252,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$2,764,647
Mission and Program Overview

Mission

To provide programs, services, and training to visually and/or hearing impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,379,209$2,310,896▼ $68,313
Investments in Publicly Traded Securities$1,640,794$1,674,226▲ $33,432
Accounts Receivable$286,619$213,478▼ $73,141
Savings and Temporary Cash Investments$192,121$153,824▼ $38,297
Cash and Non-Interest-Bearing Accounts$75,473$80,414▲ $4,941
Inventories for Sale or Use$18,722$10,444▼ $8,278
Prepaid Expenses and Deferred Charges$3,414$3,414→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$9,466,669$9,591,466▲ $124,797
Other Assets Total$4,870,317$5,144,770▲ $274,453
Liabilities
Accounts Payable and Accrued Expenses$133,576$129,404▼ $4,172
Mortgage Notes Payable Secured by Investment Property$10,287$27,266▲ $16,979
Total Liabilities$143,863$156,670▲ $12,807
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,675,689$4,943,611▲ $267,922
Unrestricted Net Assets$4,413,231$4,234,294▼ $178,937
Temporarily Rstr Net Assets$233,886$256,891▲ $23,005
Total Net Assets Fund Balance$9,322,806$9,434,796▲ $111,990
Total Liabilities and Net Assets / Fund Balance$9,466,669$9,591,466▲ $124,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,467,666$826,555$2,294,221
Land$758,225-$758,225
Equipment$65,353$611,359$676,712
Leasehold Improvements$19,652$75,749$95,401
Other Assets Org$180,636--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,878,778-▲ $220,623$197,817$1,901,584
2015$2,071,317$134,302▼ $66,290$260,551$1,878,778
2014$2,194,024$4,500▲ $28,163$155,370$2,071,317
2013$2,093,594-▲ $427,861$327,431$2,194,024
2012$2,112,745-▲ $245,750$264,901$2,093,594
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MallPresidentFT$90,197$7,045$97,242

Board Members and Trustees

NameTitle
Jean BeranekChairman
Joel LynchVice Chairman
Albert WonnDirector
Craig StallingsDirector
David MaggioDirector
John BendixenDirector
Judith JobeDirector
Karen WeisDirector
Marty NielsenDirector
Scott ClarkDirector
Tony PhelpsDirector
Craig SheltonSEC'Y/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$379,253
Program Service Revenue
$1,139,348
Investment Income
$140,739
Other Revenue
$24,043
All Other Contributions
$331,962
Change in Net Assets
$-252,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,310
Revenue Not Reported on Financial Statements
$10,073
Revenue Not Reported on Form 990
$110,436
Total Revenue per Audited Statements
$1,783,746
Total Revenue per Form 990
$1,683,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,936
Other Expenses$810,545
Total Fundraising Expense$107,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,008$61,122$46,746$860,876
Current Officers, Directors, Trustees, and Key Employees$43,822$48,205$5,356$97,383
Depreciation Depletion$62,414$13,374$13,374$89,162
Occupancy$59,051$18,925$4,731$82,707
Other Employee Benefits$63,857$7,191$4,331$75,379
Payroll Taxes$61,633$8,815$4,258$74,706
Fees for Services Accounting-$45,972-$45,972
Other Expenses$18,638$6,710$551$25,899
Advertising$1,786$6,243$17,718$25,747
Information Technology$17,359$2,933$1,956$22,248
All Other Expenses$11,431$8,088$2,295$21,814
Insurance$14,247$4,885$1,221$20,353
Pension Plan Contributions$13,688$1,958$946$16,592
Fees for Services Other$11,721$3,653-$15,374
Travel$9,976$721$2,436$13,133
Fees for Service Investment Mgmnt Fees-$10,073-$10,073
Fees for Services Legal-$2,707-$2,707
Total Functional Expenses$1,570,100$257,885$107,496$1,935,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,967,397
Total Expenses per Form 990$1,935,481
Expenses per Audited Statements$1,923,906
Expenses Not Reported on Form 990$43,491
Expenses Not Reported on Financial Statements$11,575
Other Expense Adjustments$1,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,121
Fundraising Gross Income$30,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining in the Dark$24,104$11,280$3,913$7,367
Golf Outing$38,989$10,439$1,879$8,560
Total Events$77,850$30,559$35,121$-4,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed by the president prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board of directors is required to sign a conflict of interest statement every year and these statements are reviewed during the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Center for Sight & Hearing
EIN
36-2486669
Phone
8153326800
Address
8038 MACINTOSH LANE, ROCKFORD, IL 61107

Signing Officer

Name
Maureen Mall
Title
President
Signed
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Mall
Formed
1962
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
35

Preparer

Firm
Siepert & Co Llp
Address
4278 EAST ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark Harrison Trotter CPA
Phone
8156246601
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“change in value of endowments = $10903”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of trusts = $284738”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds are used to support operations and capital expenditures.”

Part X : FIN48 Footnote

“The Center follows the authoritative guidance issued by the Financial Accounting Standards Board clarifying the accounting for uncertainty in income taxes recognized in an entitys financial statements. The Center does not believe the financial statements include (or reflect) any uncertain tax positions. The Center conducts business solely in the United States and as a result, files informational returns for the United States and Illinois. In the normal course of business the Center is subject to examination by taxing authorities. The Centers informational returns after 2012 are open, by statute, for review by authorities. At June 30, 2017 there are no ongoing income examinations or unresolved disputes with the various tax authorities the Center currently files or has filed with.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of products sold $43491 spec event fundraising expense $-1502”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of products sold $43491”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Spec event fundraising expense $1502”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC'Y/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt035121
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02933
IRS990/InformationTechnologyGrp/ProgramServicesAmt017359
IRS990/InformationTechnologyGrp/TotalAmt022248
IRS990/InsuranceGrp/FundraisingAmt01221
IRS990/InsuranceGrp/ManagementAndGeneralAmt04885
IRS990/InsuranceGrp/ProgramServicesAmt014247
IRS990/InsuranceGrp/TotalAmt020353
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018722
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010444
IRS990/InvestmentIncomeGrp/ExclusionAmt030182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030182
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01640794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01674226
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02310896
IRS990/LandBldgEquipCostOrOtherBssAmt03824559
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01002652
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROGRAMS, SERVICES, AND TRAINING TO VISUALLY AND/OR HEARING IMPAIRED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027266
IRS990/NetAssetsOrFundBalancesBOYAmt09322806
IRS990/NetAssetsOrFundBalancesEOYAmt09434796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4562
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019451
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019451
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068447
IRS990/NoncashContributionsAmt011575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04731
IRS990/OccupancyGrp/ManagementAndGeneralAmt018925
IRS990/OccupancyGrp/ProgramServicesAmt059051
IRS990/OccupancyGrp/TotalAmt082707
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04870317
IRS990/OtherAssetsTotalGrp/EOYAmt05144770
IRS990/OtherChangesInNetAssetsAmt0295641
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075379
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01577
IRS990/OtherExpensesGrp/FundraisingAmt1551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16710
IRS990/OtherExpensesGrp/ProgramServicesAmt0236172
IRS990/OtherExpensesGrp/ProgramServicesAmt1170489
IRS990/OtherExpensesGrp/ProgramServicesAmt220808
IRS990/OtherExpensesGrp/ProgramServicesAmt318638
IRS990/OtherExpensesGrp/TotalAmt0236172
IRS990/OtherExpensesGrp/TotalAmt1170489
IRS990/OtherExpensesGrp/TotalAmt228695
IRS990/OtherExpensesGrp/TotalAmt325899
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09154
IRS990/OtherRevenueTotalAmt09154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860876
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08815
IRS990/PayrollTaxesGrp/ProgramServicesAmt061633
IRS990/PayrollTaxesGrp/TotalAmt074706
IRS990/PensionPlanContributionsGrp/FundraisingAmt0946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013688
IRS990/PensionPlanContributionsGrp/TotalAmt016592
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04675689
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04943611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03414
IRS990/PrincipalOfficerNm0MAUREEN MALL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1970115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1970115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0777147
IRS990/PYOtherRevenueAmt030930
IRS990/PYProgramServiceRevenueAmt01142957
IRS990/PYRevenuesLessExpensesAmt0-283094
IRS990/PYSalariesCompEmpBnftPaidAmt01115894
IRS990/PYTotalExpensesAmt01893041
IRS990/PYTotalRevenueAmt01609947
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-252098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02620

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,591,466
Liabilities
$156,670
Net assets
$9,434,796
Revenue
$1,683,383
Expenses
$1,935,481
Net income
-$252,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.31$8.68$2.09$2.24$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.46$8.71$2.54$2.56$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.26$8.63$1.92$2.12$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.24$8.82$0.46$1.91$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.14$10.3$2.81$1.47$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.35$8.92$1.28$1.70$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.25$9.30$1.94$1.87$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.21$9.20$1.75$1.87$0.12
2017Detailed filing. Detailed filing data is available for this year.$9.59$0.16$9.43$1.68$1.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.47$0.14$9.32$1.61$1.89$0.28
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.18$10.2$2.13$1.86$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.14$10.3$1.51$1.71$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.12$9.82$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.14$9.67$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.17$10.2$1.71
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.16$9.62$1.72