Civic Intelligence

Center for Sight & Hearing

990 • Fiscal year 2019 • EIN 36-2486669

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 03, 2020

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$105,349

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,548,354

Up $135,395 (+1.4%) from 2018

Net Assets

Up

$9,297,738

Up $95,045 (+1.0%) from 2018

Liabilities

Up

$250,616

Up $40,350 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Up

$1,941,644

Up $193,812 (+11%) from 2018

Expenses

Up

$1,874,949

Up $8,458 (+0.5%) from 2018

Net Income

Up

$66,695

Up $185,354 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$9,548,354
Liabilities$250,616
Net Assets$9,297,738
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$1,941,644
Expenses$1,874,949
Net Income$66,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 3, 2020
Return Version
2018v3.1
Gross Receipts
$2,740,703
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$2,254,587$2,185,309▼ $69,278
Investments in Publicly Traded Securities$1,612,909$1,393,120▼ $219,789
Accounts Receivable$207,654$244,511▲ $36,857
Savings and Temporary Cash Investments$155,523$135,616▼ $19,907
Pledges and Grants Receivable-$96,880-
Cash and Non-Interest-Bearing Accounts$84,083$40,562▼ $43,521
Inventories for Sale or Use$6,194$6,788▲ $594
Prepaid Expenses and Deferred Charges$3,530$3,415▼ $115
Total Assets$9,412,959$9,548,354▲ $135,395
Other Assets Total$5,088,479$5,442,153▲ $353,674
Liabilities
Accounts Payable and Accrued Expenses$164,042$216,597▲ $52,555
Mortgage Notes Payable Secured by Investment Property$46,224$34,019▼ $12,205
Total Liabilities$210,266$250,616▲ $40,350
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,960,686$4,986,365▲ $25,679
Unrestricted Net Assets$4,029,198$4,199,581▲ $170,383
Temporarily Rstr Net Assets$212,809$111,792▼ $101,017
Total Net Assets Fund Balance$9,202,693$9,297,738▲ $95,045
Total Liabilities and Net Assets / Fund Balance$9,412,959$9,548,354▲ $135,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,350,065$944,156$2,294,221
Land$758,225-$758,225
Equipment$65,365$623,617$688,982
Leasehold Improvements$11,654$83,747$95,401
Other Assets Org$18,028--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,808,174-▲ $67,661$249,688$1,626,147
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MallPresidentFT$96,389$8,960$105,349

Board Members and Trustees

NameTitle
Jean BeranekChairman
Joel LynchVice Chairma
Bryan HeidemannDirector
Craig StallingsDirector
David MaggioDirector
John BendixenDirector
Kara KellyDirector
Marty NielsenDirector
Scott ClarkDirector
Michael SchultzSecretary
Craig SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,426
Program Service Revenue
$1,212,612
Investment Income
$78,423
Other Revenue
$4,183
All Other Contributions
$585,222
Change in Net Assets
$66,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,734
Revenue Not Reported on Financial Statements
$8,910
Revenue Not Reported on Form 990
$85,740
Total Revenue per Audited Statements
$2,018,474
Total Revenue per Form 990
$1,941,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,596
Other Expenses$650,353
Total Fundraising Expense$231,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,467$69,057$131,669$927,193
Current Officers, Directors, Trustees, and Key Employees$61,017$22,188$27,735$110,940
Other Employee Benefits$62,780$7,734$14,164$84,678
Depreciation Depletion$58,012$12,431$12,431$82,874
Payroll Taxes$61,315$7,357$12,898$81,570
Occupancy$51,139$17,111$4,278$72,528
Fees for Services Accounting-$46,734-$46,734
Fees for Services Other$40,955$2,115-$43,070
Information Technology$15,935$4,287-$20,222
Pension Plan Contributions$16,057$1,510$2,648$20,215
All Other Expenses$2,306$12,729$3,067$18,102
Insurance$7,498$8,017$2,004$17,519
Travel$13,884$1,696$827$16,407
Other Expenses$15,060$6,840$543$15,060
Advertising$856-$13,787$14,643
Fees for Service Investment Mgmnt Fees-$8,910-$8,910
Office Expenses--$3,148$3,148
Fees for Services Legal-$2,611-$2,611
Total Functional Expenses$1,404,348$239,387$231,214$1,874,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,923,429
Total Expenses per Form 990$1,874,949
Expenses per Audited Statements$1,862,891
Expenses Not Reported on Form 990$60,538
Expenses Not Reported on Financial Statements$12,058
Other Expense Adjustments$3,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,451
Fundraising Gross Income$16,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$41,685$8,680$1,552$7,128
Dining in the D$32,057$6,300$121$6,179
Total Events$73,742$14,980$21,891$-6,911
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
2020-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Mall
Formed
1962
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
26
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 perpetual trusts 25,678 change in value of charitable remainders trusts 9,207 total 34,885”

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 2014 are open, by statute, for review by authorities. At june 30, 2019 there are no ongoing income tax 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 -3,148 cost of products sold 60,538 change in value of charitable remainder trust 9,207 change in value of perpetual trusts 25,678”

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

“Cost of products sold 60,538”

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

“Special event fundraising expense 3,148”

Raw XML AppendixShowing 400 of 615 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061204
IRS990/FundraisingDirectExpensesAmt023451
IRS990/FundraisingGrossIncomeAmt016540
IRS990/GainOrLossGrp/SecuritiesAmt046144
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0761214
IRS990/GrossReceiptsAmt02740703
IRS990/GrossSalesOfInventoryAmt069839
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04287
IRS990/InformationTechnologyGrp/ProgramServicesAmt015935
IRS990/InformationTechnologyGrp/TotalAmt020222
IRS990/InsuranceGrp/FundraisingAmt02004
IRS990/InsuranceGrp/ManagementAndGeneralAmt08017
IRS990/InsuranceGrp/ProgramServicesAmt07498
IRS990/InsuranceGrp/TotalAmt017519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06194
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06788
IRS990/InvestmentIncomeGrp/ExclusionAmt032279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01612909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01393120
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01651520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02254587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02185309
IRS990/LandBldgEquipCostOrOtherBssAmt03836829
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0715070
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/BOYAmt046224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034019
IRS990/NetAssetsOrFundBalancesBOYAmt09202693
IRS990/NetAssetsOrFundBalancesEOYAmt09297738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6911
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09301
IRS990/NetUnrlzdGainsLossesInvstAmt0-6535
IRS990/NoncashContributionsAmt07095
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04278
IRS990/OccupancyGrp/ManagementAndGeneralAmt017111
IRS990/OccupancyGrp/ProgramServicesAmt051139
IRS990/OccupancyGrp/TotalAmt072528
IRS990/OfficeExpensesGrp/FundraisingAmt03148
IRS990/OfficeExpensesGrp/TotalAmt03148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05088479
IRS990/OtherAssetsTotalGrp/EOYAmt05442153
IRS990/OtherChangesInNetAssetsAmt034885
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084678
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02015
IRS990/OtherExpensesGrp/FundraisingAmt1543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16840
IRS990/OtherExpensesGrp/ProgramServicesAmt0233154
IRS990/OtherExpensesGrp/ProgramServicesAmt117834
IRS990/OtherExpensesGrp/ProgramServicesAmt220079
IRS990/OtherExpensesGrp/ProgramServicesAmt315060
IRS990/OtherExpensesGrp/TotalAmt0233154
IRS990/OtherExpensesGrp/TotalAmt127909
IRS990/OtherExpensesGrp/TotalAmt227462
IRS990/OtherExpensesGrp/TotalAmt315060
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01793
IRS990/OtherRevenueTotalAmt01793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927193
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07357
IRS990/PayrollTaxesGrp/ProgramServicesAmt061315
IRS990/PayrollTaxesGrp/TotalAmt081570
IRS990/PensionPlanContributionsGrp/FundraisingAmt02648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016057
IRS990/PensionPlanContributionsGrp/TotalAmt020215
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04960686
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04986365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03415
IRS990/PrincipalOfficerNm0MAUREEN MALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENTAL/STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263569
IRS990/PYOtherExpensesAmt0672844
IRS990/PYOtherRevenueAmt0-3402
IRS990/PYProgramServiceRevenueAmt01114340
IRS990/PYRevenuesLessExpensesAmt0-118659
IRS990/PYSalariesCompEmpBnftPaidAmt01193647
IRS990/PYTotalExpensesAmt01866491
IRS990/PYTotalRevenueAmt01747832
IRS990/ReconcilationRevenueExpnssAmt066695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01212612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 26,105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0646426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0604448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02351874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01282451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01151106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01202290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01241066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01229480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06106393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0129918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199670
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08730
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02620
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01612102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01617017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01853878
IRS990ScheduleA/Total509Grp/TotalAmt08588185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01979489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01589896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01651438

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Filings

Displayed year

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

Open filing
Assets
$9,548,354
Liabilities
$250,616
Net assets
$9,297,738
Revenue
$1,941,644
Expenses
$1,874,949
Net income
$66,695
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
2019Detailed filing. Detailed filing data is available for this year.$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
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