Civic Intelligence

Center for Sight & Hearing

990 • Fiscal year 2018 • EIN 36-2486669

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2019

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$97,135

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$9,412,959

Down $178,507 (-1.9%) from 2017

Net Assets

Down

$9,202,693

Down $232,103 (-2.5%) from 2017

Liabilities

Up

$210,266

Up $53,596 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Up

$1,747,832

Up $64,449 (+3.8%) from 2017

Expenses

Down

$1,866,491

Down $68,990 (-3.6%) from 2017

Net Income

Up

-$118,659

Up $133,439 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$9,412,959
Liabilities$210,266
Net Assets$9,202,693
Open 2018 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

2018

Revenue$1,747,832
Expenses$1,866,491
Net Income-$118,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.3
Gross Receipts
$3,275,495
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$2,310,896$2,254,587▼ $56,309
Investments in Publicly Traded Securities$1,674,226$1,612,909▼ $61,317
Accounts Receivable$213,478$207,654▼ $5,824
Savings and Temporary Cash Investments$153,824$155,523▲ $1,699
Cash and Non-Interest-Bearing Accounts$80,414$84,083▲ $3,669
Inventories for Sale or Use$10,444$6,194▼ $4,250
Prepaid Expenses and Deferred Charges$3,414$3,530▲ $116
Total Assets$9,591,466$9,412,959▼ $178,507
Other Assets Total$5,144,770$5,088,479▼ $56,291
Liabilities
Accounts Payable and Accrued Expenses$129,404$164,042▲ $34,638
Mortgage Notes Payable Secured by Investment Property$27,266$46,224▲ $18,958
Total Liabilities$156,670$210,266▲ $53,596
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,943,611$4,960,686▲ $17,075
Unrestricted Net Assets$4,234,294$4,029,198▼ $205,096
Temporarily Rstr Net Assets$256,891$212,809▼ $44,082
Total Net Assets Fund Balance$9,434,796$9,202,693▼ $232,103
Total Liabilities and Net Assets / Fund Balance$9,591,466$9,412,959▼ $178,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,408,865$885,356$2,294,221
Land$758,225-$758,225
Equipment$74,117$601,268$675,385
Leasehold Improvements$13,380$82,021$95,401
Other Assets Org$7,276--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,901,584-▲ $141,974$235,384$1,808,174
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MallPresidentFT$90,008$7,127$97,135

Board Members and Trustees

NameTitle
Jean BeranekChairman
Joel LynchVice Chairma
Bryan HeidemannDirector
Craig StallingsDirector
David MaggioDirector
John BendixenDirector
Marty NielsenDirector
Michael SchultzDirector
Scott ClarkDirector
Craig SheltonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$373,325
Program Service Revenue
$1,114,340
Investment Income
$263,569
Other Revenue
$-3,402
All Other Contributions
$330,640
Change in Net Assets
$-118,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,881
Revenue Not Reported on Financial Statements
$9,951
Revenue Not Reported on Form 990
$-90,061
Total Revenue per Audited Statements
$1,647,820
Total Revenue per Form 990
$1,747,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,647
Other Expenses$672,844
Total Fundraising Expense$166,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,227$131,367$82,714$919,308
Current Officers, Directors, Trustees, and Key Employees$51,266$25,633$25,632$102,531
Depreciation Depletion$63,070$13,515$13,515$90,100
Occupancy$54,865$17,854$4,463$77,182
Other Employee Benefits$59,291$10,790$7,049$77,130
Payroll Taxes$56,549$10,979$7,670$75,198
Fees for Services Accounting-$45,382-$45,382
Advertising$1,427$19,412$8,408$29,247
Other Expenses$22,000$5,617$1,404$22,000
All Other Expenses$6,666$12,482$1,629$20,777
Pension Plan Contributions$14,649$2,844$1,987$19,480
Fees for Services Other$16,914$1,450-$18,364
Insurance$8,386$7,856$1,964$18,206
Information Technology$12,936$1,864$1,243$16,043
Travel$9,260$835$3,274$13,369
Fees for Service Investment Mgmnt Fees-$9,951-$9,951
Office Expenses--$4,342$4,342
Fees for Services Legal-$64-$64
Total Functional Expenses$1,374,317$325,977$166,197$1,866,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,894,915
Total Expenses per Form 990$1,866,491
Expenses per Audited Statements$1,852,198
Expenses Not Reported on Form 990$42,717
Expenses Not Reported on Financial Statements$14,293
Other Expense Adjustments$4,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,998
Fundraising Gross Income$28,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,590$13,440-$13,440
Dining in the D$17,806$8,351$588$7,763
Total Events$71,363$28,678$30,998$-2,320
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
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, Page 6, Part VI, Line 11B

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

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

“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, Page 6, Part VI, Line 19

“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
Phone
8153326800
Signed
2019-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Mall
Formed
1962
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
35

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of endowments 8,010 change in value of trusts 6,982 total 14,992”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“The center follows the authoritative guidance issued by the financial accounting standards board clarifying the accounting for uncertainty in income taxes recognized in an entity's 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 center's informational returns after 2013 are open, by statute, for review by authorities. At june 30, 2018 there are no ongoing income examinations or unresolved disputes with the various tax authorities the center currently files or has filed with.”

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

“Special event fundraising expense -4,342 cost of products sold 42,717”

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

“Cost of products sold 42,717”

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

“Special event fundraising expense 4,342”

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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/GrossAmountSalesAssetsGrp/SecuritiesAmt01685599
IRS990/GrossReceiptsAmt03275495
IRS990/GrossSalesOfInventoryAmt036766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01243
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01864
IRS990/InformationTechnologyGrp/ProgramServicesAmt012936
IRS990/InformationTechnologyGrp/TotalAmt016043
IRS990/InsuranceGrp/FundraisingAmt01964
IRS990/InsuranceGrp/ManagementAndGeneralAmt07856
IRS990/InsuranceGrp/ProgramServicesAmt08386
IRS990/InsuranceGrp/TotalAmt018206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06194
IRS990/InvestmentIncomeGrp/ExclusionAmt031918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031918
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01674226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01612909
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01568645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02310896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02254587
IRS990/LandBldgEquipCostOrOtherBssAmt03823232
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01453948
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/BOYAmt027266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046224
IRS990/NetAssetsOrFundBalancesBOYAmt09434796
IRS990/NetAssetsOrFundBalancesEOYAmt09202693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0231651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2320
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5951
IRS990/NetUnrlzdGainsLossesInvstAmt0-128436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04463
IRS990/OccupancyGrp/ManagementAndGeneralAmt017854
IRS990/OccupancyGrp/ProgramServicesAmt054865
IRS990/OccupancyGrp/TotalAmt077182
IRS990/OfficeExpensesGrp/FundraisingAmt04342
IRS990/OfficeExpensesGrp/TotalAmt04342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05144770
IRS990/OtherAssetsTotalGrp/EOYAmt05088479
IRS990/OtherChangesInNetAssetsAmt014992
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077130
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0903
IRS990/OtherExpensesGrp/FundraisingAmt11404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15617
IRS990/OtherExpensesGrp/ProgramServicesAmt0246066
IRS990/OtherExpensesGrp/ProgramServicesAmt123312
IRS990/OtherExpensesGrp/ProgramServicesAmt222433
IRS990/OtherExpensesGrp/ProgramServicesAmt322000
IRS990/OtherExpensesGrp/TotalAmt0246066
IRS990/OtherExpensesGrp/TotalAmt132297
IRS990/OtherExpensesGrp/TotalAmt229454
IRS990/OtherExpensesGrp/TotalAmt322000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04869
IRS990/OtherRevenueTotalAmt04869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919308
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010979
IRS990/PayrollTaxesGrp/ProgramServicesAmt056549
IRS990/PayrollTaxesGrp/TotalAmt075198
IRS990/PensionPlanContributionsGrp/FundraisingAmt01987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014649
IRS990/PensionPlanContributionsGrp/TotalAmt019480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04943611
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04960686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03530
IRS990/PrincipalOfficerNm0MAUREEN MALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FED/STATE CONTRACT IL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01016600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01016600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140739
IRS990/PYOtherExpensesAmt0810545
IRS990/PYOtherRevenueAmt024043
IRS990/PYProgramServiceRevenueAmt01139348
IRS990/PYRevenuesLessExpensesAmt0-252098
IRS990/PYSalariesCompEmpBnftPaidAmt01124936
IRS990/PYTotalExpensesAmt01935481
IRS990/PYTotalRevenueAmt01683383
IRS990/ReconcilationRevenueExpnssAmt0-118659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01114340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 34,499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0604448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02062143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01151106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01202290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01241066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01229480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01092322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05916264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0129434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193580
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt08086748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01557978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01612102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01617017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01853878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01466866
IRS990ScheduleA/Total509Grp/TotalAmt08107841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01589896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01651438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01677418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01915719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01501449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08335920
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89600
IRS990ScheduleD/BuildingsGrp/BookValueAmt01408865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02294221

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,412,959
Liabilities
$210,266
Net assets
$9,202,693
Revenue
$1,747,832
Expenses
$1,866,491
Net income
-$118,659
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
2018Detailed filing. Detailed filing data is available for this year.$9.41$0.21$9.20$1.75$1.87$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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