Civic Intelligence

Center for Sight & Hearing

990 • Fiscal year 2020 • EIN 36-2486669

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$105,808

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$9,268,160

Down $280,194 (-2.9%) from 2019

Net Assets

Down

$8,918,477

Down $379,261 (-4.1%) from 2019

Liabilities

Up

$349,683

Up $99,067 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$1,282,802

Down $658,842 (-34%) from 2019

Expenses

Down

$1,697,473

Down $177,476 (-9.5%) from 2019

Net Income

Down

-$414,671

Down $481,366 (-722%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$9,268,160
Liabilities$349,683
Net Assets$8,918,477
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$1,282,802
Expenses$1,697,473
Net Income-$414,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.0
Gross Receipts
$1,345,918
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$2,185,309$2,475,336▲ $290,027
Investments in Publicly Traded Securities$1,393,120$1,201,813▼ $191,307
Accounts Receivable$244,511$156,880▼ $87,631
Cash and Non-Interest-Bearing Accounts$40,562$116,878▲ $76,316
Pledges and Grants Receivable$96,880--
Savings and Temporary Cash Investments$135,616$71,913▼ $63,703
Inventories for Sale or Use$6,788$7,526▲ $738
Prepaid Expenses and Deferred Charges$3,415$3,414▼ $1
Total Assets$9,548,354$9,268,160▼ $280,194
Other Assets Total$5,442,153$5,234,400▼ $207,753
Liabilities
Other Liabilities-$199,800-
Accounts Payable and Accrued Expenses$216,597$120,884▼ $95,713
Mortgage Notes Payable Secured by Investment Property$34,019$23,249▼ $10,770
Deferred Revenue-$5,750-
Total Liabilities$250,616$349,683▲ $99,067
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,098,157$5,025,253▼ $72,904
Net Assets Without Donor Restrictions$4,199,581$3,893,224▼ $306,357
Total Net Assets Fund Balance$9,297,738$8,918,477▼ $379,261
Total Liabilities and Net Assets / Fund Balance$9,548,354$9,268,160▼ $280,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,602,325$1,009,056$2,611,381
Land$758,225-$758,225
Equipment$104,345$647,286$751,631
Leasehold Improvements$10,441$84,960$95,401
Other Assets Org$-24,325--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,626,147-▲ $56,776$200,697$1,482,226
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MallPresidentFT$101,739$4,069$105,808

Board Members and Trustees

NameTitle
Jean BeranekChairman
Joel LynchVice Chairma
Craig SheltonDirector
Craig StallingsDirector
David MaggioDirector
John BendixenDirector
Kara KellyDirector
Marty NielsenDirector
Scott ClarkDirector
Scott ClarkImm Past CHA
Michael SchultzSecretary
Bryan HeidemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,634
Program Service Revenue
$883,480
Investment Income
$34,667
Other Revenue
$15,021
All Other Contributions
$324,514
Change in Net Assets
$-414,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,388
Revenue Not Reported on Financial Statements
$9,414
Revenue Not Reported on Form 990
$-12,578
Total Revenue per Audited Statements
$1,260,810
Total Revenue per Form 990
$1,282,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,907
Other Expenses$591,566
Total Fundraising Expense$228,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,865$84,539$147,387$832,791
Other Employee Benefits$83,183$21,927$23,465$128,575
Current Officers, Directors, Trustees, and Key Employees$55,996$27,998$27,998$111,992
Depreciation Depletion$64,677$12,553$12,553$89,783
Occupancy$47,596$16,151$4,038$67,785
Fees for Services Other$43,061$8,625-$51,686
Fees for Services Accounting-$44,755-$44,755
Pension Plan Contributions$12,920$2,247$3,557$18,724
Insurance$7,384$8,672$2,168$18,224
Other Expenses$17,757$7,529$1,882$17,757
Payroll Taxes$9,539$1,659$2,627$13,825
Travel$8,070$1,181$827$10,078
Fees for Service Investment Mgmnt Fees-$9,414-$9,414
All Other Expenses$750$7,147$1,253$9,150
Advertising$8,364-$225$8,589
Fees for Services Legal-$2,173-$2,173
Total Functional Expenses$1,201,158$267,792$228,523$1,697,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,748,969
Total Expenses per Form 990$1,697,473
Expenses per Audited Statements$1,688,059
Expenses Not Reported on Form 990$60,910
Expenses Not Reported on Financial Statements$9,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,120
Fundraising Direct Expenses$2,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,440$13,720-$13,720
Dining in the D$22,800$11,400$2,206$9,194
Total Events$50,240$25,120$2,206$22,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$199,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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
2021-02-25
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
21
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 -98,491 change in value of charitable remainders trusts -1,011 change in value of charitable remainder trust 2,178 total -97,324”

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 for the prior three years are open, by statute, for review by authorities. At june 30, 2020 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

“Cost of products sold 60,910 change in value of charitable remainder trust -98,491 change in value of perpetual trusts -1,011 change in value of charitable remainder trust 2,178”

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

“Cost of products sold 60,910”

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

“Special event fundraising expense 0”

Raw XML AppendixShowing 400 of 608 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/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMM PAST CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr01962
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt02206
IRS990/FundraisingGrossIncomeAmt025120
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01345918
IRS990/GrossSalesOfInventoryAmt047519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02168
IRS990/InsuranceGrp/ManagementAndGeneralAmt08672
IRS990/InsuranceGrp/ProgramServicesAmt07384
IRS990/InsuranceGrp/TotalAmt018224
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07526
IRS990/InvestmentIncomeGrp/ExclusionAmt034667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034667
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01393120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01201813
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02475336
IRS990/LandBldgEquipCostOrOtherBssAmt04216638
IRS990/LegalDomicileStateCd0IL
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023249
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022914
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13391
IRS990/NetUnrlzdGainsLossesInvstAmt023836
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04199581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03893224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04038
IRS990/OccupancyGrp/ManagementAndGeneralAmt016151
IRS990/OccupancyGrp/ProgramServicesAmt047596
IRS990/OccupancyGrp/TotalAmt067785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05442153
IRS990/OtherAssetsTotalGrp/EOYAmt05234400
IRS990/OtherChangesInNetAssetsAmt0-97324
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128575
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0543
IRS990/OtherExpensesGrp/FundraisingAmt11882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17529
IRS990/OtherExpensesGrp/ProgramServicesAmt0188285
IRS990/OtherExpensesGrp/ProgramServicesAmt130538
IRS990/OtherExpensesGrp/ProgramServicesAmt222173
IRS990/OtherExpensesGrp/ProgramServicesAmt317757
IRS990/OtherExpensesGrp/TotalAmt0188285
IRS990/OtherExpensesGrp/TotalAmt142303
IRS990/OtherExpensesGrp/TotalAmt231584
IRS990/OtherExpensesGrp/TotalAmt317757
IRS990/OtherLiabilitiesGrp/EOYAmt0199800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05498
IRS990/OtherRevenueTotalAmt05498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01659
IRS990/PayrollTaxesGrp/ProgramServicesAmt09539
IRS990/PayrollTaxesGrp/TotalAmt013825
IRS990/PensionPlanContributionsGrp/FundraisingAmt03557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012920
IRS990/PensionPlanContributionsGrp/TotalAmt018724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03414
IRS990/PrincipalOfficerNm0MAUREEN MALL
IRS990/PriorPeriodAdjustmentsAmt0108898
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENTAL/STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078423
IRS990/PYOtherExpensesAmt0650353
IRS990/PYOtherRevenueAmt04183
IRS990/PYProgramServiceRevenueAmt01212612
IRS990/PYRevenuesLessExpensesAmt066695
IRS990/PYSalariesCompEmpBnftPaidAmt01224596
IRS990/PYTotalExpensesAmt01874949
IRS990/PYTotalRevenueAmt01941644
IRS990/ReconcilationRevenueExpnssAmt0-414671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0870089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 17,375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0646426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02097060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0930999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01282451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01151106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01202290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01241066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05807912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0140586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031918
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04123
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01612102
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IRS990ScheduleA/Total509Grp/TotalAmt08045558

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Filings

Displayed year

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

Open filing
Assets
$9,268,160
Liabilities
$349,683
Net assets
$8,918,477
Revenue
$1,282,802
Expenses
$1,697,473
Net income
-$414,671
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
2020Detailed filing. Detailed filing data is available for this year.$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
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