Civic Intelligence

Ricca

990 • Fiscal year 2014 • EIN 36-2492177

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

Organization ProfileN/A

View Organization Page

1607 John Deere Road61244

(309) 792-0292

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,781

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,978,739

Down $1,734 (-0.1%) from 2013

Net Assets

Up

$2,327,208

Up $7,482 (+0.3%) from 2013

Liabilities

Down

$651,531

Down $9,216 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

$1,020,862

No earlier filing loaded for comparison.

Expenses

Up

$1,014,572

Up $59,400 (+6.2%) from 2013

Net Income

$6,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,980,473Liabilities 2013: $660,747Net Assets 2013: $2,319,7262013Assets 2014: $2,978,739Liabilities 2014: $651,531Net Assets 2014: $2,327,2082014Assets 2015: $2,968,465Liabilities 2015: $589,611Net Assets 2015: $2,378,8542015Assets 2016: $2,993,372Liabilities 2016: $708,833Net Assets 2016: $2,284,5392016Assets 2017: $2,738,985Liabilities 2017: $608,563Net Assets 2017: $2,130,4222017Assets 2018: $2,582,095Liabilities 2018: $564,686Net Assets 2018: $2,017,4092018Assets 2019: $2,506,025Liabilities 2019: $658,835Net Assets 2019: $1,847,1902019Assets 2020: $2,358,344Liabilities 2020: $530,008Net Assets 2020: $1,828,3362020Assets 2021: $2,224,449Liabilities 2021: $306,617Net Assets 2021: $1,917,8322021Assets 2022: $2,349,377Liabilities 2022: $270,505Net Assets 2022: $2,078,8722022Assets 2023: $2,645,607Liabilities 2023: $467,237Net Assets 2023: $2,178,3702023Assets 2024: $3,001,189Liabilities 2024: $428,645Net Assets 2024: $2,572,5442024

Highlighted filing

2014

Assets$2,978,739
Liabilities$651,531
Net Assets$2,327,208
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $955,1722013Revenue 2014: $1,020,862Expenses 2014: $1,014,572Net Income 2014: $6,2902014Revenue 2015: $1,257,584Expenses 2015: $1,137,989Net Income 2015: $119,5952015Revenue 2016: $1,131,719Expenses 2016: $1,225,206Net Income 2016: -$93,4872016Revenue 2017: $974,104Expenses 2017: $1,130,906Net Income 2017: -$156,8022017Revenue 2018: $1,039,274Expenses 2018: $1,153,393Net Income 2018: -$114,1192018Revenue 2019: $1,112,225Expenses 2019: $1,282,444Net Income 2019: -$170,2192019Revenue 2020: $1,048,165Expenses 2020: $1,066,728Net Income 2020: -$18,5632020Revenue 2021: $1,182,871Expenses 2021: $1,093,375Net Income 2021: $89,4962021Revenue 2022: $1,431,912Expenses 2022: $1,270,872Net Income 2022: $161,0402022Revenue 2023: $1,261,310Expenses 2023: $1,400,792Net Income 2023: -$139,4822023Revenue 2024: $1,336,459Expenses 2024: $1,264,577Net Income 2024: $71,8822024

Highlighted filing

2014

Revenue$1,020,862
Expenses$1,014,572
Net Income$6,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.0
Gross Receipts
$1,020,862
Mission and Program Overview

Mission

To provide drug and alcohol abuse prevention and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,123,720$2,127,252▲ $3,532
Land, Buildings, and Equipment, Net$432,918$388,101▼ $44,817
Accounts Receivable$64,192$72,570▲ $8,378
Cash and Non-Interest-Bearing Accounts$11,668$43,082▲ $31,414
Prepaid Expenses and Deferred Charges$7,731$7,642▼ $89
Investments in Publicly Traded Securities$6,762$6,610▼ $152
Total Assets$2,980,473$2,978,739▼ $1,734
Other Assets Total$333,482$333,482→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,228$576,498▼ $730
Accounts Payable and Accrued Expenses$83,519$75,033▼ $8,486
Total Liabilities$660,747$651,531▼ $9,216
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,085,419$2,062,601▼ $22,818
Unrestricted Net Assets$234,307$264,607▲ $30,300
Total Net Assets Fund Balance$2,319,726$2,327,208▲ $7,482
Total Liabilities and Net Assets / Fund Balance$2,980,473$2,978,739▼ $1,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,609$1,138,536$1,480,145
Equipment$6,492$258,667$265,159
Land$40,000-$40,000
Other Assets Org$333,482--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary EngholmExecutive DirectorFT$48,781$48,781

Board Members and Trustees

NameTitle
William BurrusChairperson
Todd Rosenthal1st Vice Chair
Lois Case2nd Vice Chair
Carla McelrathDirector
Clarence DarrowDirector
Emil MaslankaDirector
James MesichDirector
Jennifer LarsenDirector
Jerry GreerDirector
Mary KneppDirector
Thomas ViscioniDirector
Mary SimsSecretary
David EmerickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,541
Program Service Revenue
$356,801
Investment Income
$886
Other Revenue
$7,634
All Other Contributions
$143,820
Change in Net Assets
$6,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,192
Total Revenue per Audited Statements
$1,022,054
Total Revenue per Form 990
$1,020,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,182
Other Expenses$370,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,133$37,534-$524,667
Occupancy$100,362$12,355-$112,717
Payroll Taxes$46,836$5,696-$52,532
Current Officers, Directors, Trustees, and Key Employees$26,250$26,250-$52,500
Depreciation Depletion$22,600$27,150-$49,750
Interest$18,451$9,228-$27,679
Office Expenses$17,750$3,533-$21,283
All Other Expenses$15,414$4,875-$20,289
Insurance$2,856$14,726-$17,582
Other Employee Benefits$13,051$1,432-$14,483
Travel$8,429$3,833-$12,262
Fees for Services Other$8,768$1,790-$10,558
Fees for Services Accounting$8,182$1,671-$9,853
Other Expenses$3,219$1,916-$5,135
Conferences and Meetings$1,588$3,096-$4,684
Advertising$2,938$596-$3,534
Total Functional Expenses$847,327$167,245$0$1,014,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,572
Total Expenses per Audited Statements$1,014,572
Total Expenses per Form 990$1,014,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David EmerickBoard Member Is an Officer at Bank Where Organization Has AccountInterest ExpenseNo$27,679
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, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board will begin reviewing the 990 before filing the return. A copy will be given to all members for review.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Files are maintained in the executive director's office and upon request designated persons are notified to provide copies to requestor.”

Filing and Contact Details

Filer

EIN
36-2492177
Phone
3097920292

Signing Officer

Name
Todd Rosenthal
Title
1st Vice Chairperson
Phone
3097920292
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Rosenthal
Formed
1960
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
13

Preparer

Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. As of june 30, 2014, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. And illinois information returns which, for years subsequent to 2010, are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 525 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/MissionDesc0TO PROVIDE DRUG AND ALCOHOL ABUSE PREVENTION AND TREATMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0577228
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576498
IRS990/NetAssetsOrFundBalancesBOYAmt02319726
IRS990/NetAssetsOrFundBalancesEOYAmt02327208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012355
IRS990/OccupancyGrp/ProgramServicesAmt0100362
IRS990/OccupancyGrp/TotalAmt0112717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03533
IRS990/OfficeExpensesGrp/ProgramServicesAmt017750
IRS990/OfficeExpensesGrp/TotalAmt021283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333482
IRS990/OtherAssetsTotalGrp/EOYAmt0333482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014483
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31916
IRS990/OtherExpensesGrp/ProgramServicesAmt039492
IRS990/OtherExpensesGrp/ProgramServicesAmt113403
IRS990/OtherExpensesGrp/ProgramServicesAmt210605
IRS990/OtherExpensesGrp/ProgramServicesAmt33219
IRS990/OtherExpensesGrp/TotalAmt048492
IRS990/OtherExpensesGrp/TotalAmt114041
IRS990/OtherExpensesGrp/TotalAmt212531
IRS990/OtherExpensesGrp/TotalAmt35135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13326
IRS990/OtherRevenueTotalAmt07634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524667
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05696
IRS990/PayrollTaxesGrp/ProgramServicesAmt046836
IRS990/PayrollTaxesGrp/TotalAmt052532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02123720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02127252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07642
IRS990/PrincipalOfficerNm0TODD ROSENTHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259304
IRS990/ProgSrvcAccomActy2Grp/Desc0CARL STUTSMAN LODGE - COMPLEX/HALFWAY HOUSE FOR MALES, PROVIDES TEMPORARY LIVING QUARTERS FOR ALCOHOLICS AND BATTERED SPOUSES; APPROX. 51 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101326
IRS990/ProgSrvcAccomActy3Grp/Desc0MARGARET STUTSMAN LODGE - HALFWAY HOUSE FOR FEMALES, PROVIDES TEMPORARY LIVING QUARTERS FOR ALCOHOLICS AND BATTERED SPOUSES; APPROX. 41 CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185792
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064159
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT - PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY AND ALSO PROVIDES AFTERCARE SERVICES FOR INDIVIDUALS; APPROX. 315 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADOLESCENT PROGRAM - BASIC ALCOHOL AND DRUG EDUCATION FOR CHILDREN; APPROX. 120 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DUI - PROVIDES EDUCATION ON THE CONSEQUENCES OF DRIVING UNDER THE INFLUENCE; APPROX. 100 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ANGER MANAGEMENT - EDUCATION AND PROCESS GROUPS FOR INDIVIDUALS WHO HAVE DIFFICULTY MANAGING THEIR ANGER APPROPRIATELY. THESE GROUPS ARE 2 HOUR GROUPS THAT MEET ONCE WEEKLY FOR EIGHT WEEKS; APPROX. 30 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152134
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt144348
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt226344
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt310024
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt123217
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt25072
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt310087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0901
IRS990/PYOtherExpensesAmt0343748
IRS990/PYOtherRevenueAmt020125
IRS990/PYProgramServiceRevenueAmt0268799
IRS990/PYRevenuesLessExpensesAmt044926
IRS990/PYSalariesCompEmpBnftPaidAmt0611424
IRS990/PYTotalExpensesAmt0955172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02641465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05246754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01154456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt05246754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02641465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05246754
IRS990ScheduleA/TotalSupportAmt05379698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01138536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01480145

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,978,739
Liabilities
$651,531
Net assets
$2,327,208
Revenue
$1,020,862
Expenses
$1,014,572
Net income
$6,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.43$2.57$1.34$1.26$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.47$2.18$1.26$1.40$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.27$2.08$1.43$1.27$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.31$1.92$1.18$1.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.53$1.83$1.05$1.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.66$1.85$1.11$1.28$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.56$2.02$1.04$1.15$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.61$2.13$0.97$1.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.71$2.28$1.13$1.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.59$2.38$1.26$1.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.65$2.33$1.02$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.66$2.32$0.96