Civic Intelligence

Ricca

990 • Fiscal year 2017 • EIN 36-2492177

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileN/A

View Organization Page

1607 John Deere RoadEast Moline, IL 61244

(309) 792-0292

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.62x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,738,985

Down $254,387 (-8.5%) from 2016

Net Assets

Down

$2,130,422

Down $154,117 (-6.7%) from 2016

Liabilities

Down

$608,563

Down $100,270 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$974,104

Down $157,615 (-14%) from 2016

Expenses

Down

$1,130,906

Down $94,300 (-7.7%) from 2016

Net Income

Down

-$156,802

Down $63,315 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$2,738,985
Liabilities$608,563
Net Assets$2,130,422
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$974,104
Expenses$1,130,906
Net Income-$156,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$974,104
Mission and Program Overview

Mission

To provide drug and alcohol abuse prevention and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,233,868$2,055,496▼ $178,372
Land, Buildings, and Equipment, Net$302,976$264,048▼ $38,928
Accounts Receivable$143,422$141,199▼ $2,223
Investments in Publicly Traded Securities$8,064$10,749▲ $2,685
Prepaid Expenses and Deferred Charges$7,198--
Cash and Non-Interest-Bearing Accounts$32,844$2,493▼ $30,351
Total Assets$2,993,372$2,738,985▼ $254,387
Other Assets Total$265,000$265,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$534,323$508,794▼ $25,529
Accounts Payable and Accrued Expenses$174,510$99,769▼ $74,741
Total Liabilities$708,833$608,563▼ $100,270
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,161,972$1,966,813▼ $195,159
Unrestricted Net Assets$122,567$163,609▲ $41,042
Total Net Assets Fund Balance$2,284,539$2,130,422▼ $154,117
Total Liabilities and Net Assets / Fund Balance$2,993,372$2,738,985▼ $254,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,170$1,214,831$1,429,001
Equipment$9,878$141,457$151,335
Land$40,000-$40,000
Other Assets Org$265,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary EngholmExecutive DirectorFT$55,001$55,001

Board Members and Trustees

NameTitle
Todd RosenthalChairman
Jerry Greer1st Vice Chair
Lois Case2nd Vice Chair
Caryn UnsickerDirector
Clarence DarrowDirector
Emil MaslankaDirector
James MesichDirector
Jennifer LarsenDirector
Margie PernellDirector
Mary KneppDirector
William BurrusDirector
Carla McelrathSecretary
David EmerickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,834
Program Service Revenue
$404,941
Investment Income
$78
Other Revenue
$5,251
All Other Contributions
$48,104
Change in Net Assets
$-156,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,685
Total Revenue per Audited Statements
$976,789
Total Revenue per Form 990
$974,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,320
Other Expenses$395,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,899$60,964-$628,863
Occupancy$83,727$37,894-$121,621
Current Officers, Directors, Trustees, and Key Employees$51,578$5,537-$57,115
Payroll Taxes$49,342--$49,342
Depreciation Depletion$38,239$4,105-$42,344
Insurance$24,973$8,406-$33,379
Office Expenses$15,310$9,986-$25,296
Interest-$21,739-$21,739
Other Expenses$10,768$100-$10,868
Fees for Services Accounting$3,800$6,200-$10,000
Travel$5,483$3,631-$9,114
Conferences and Meetings$3,671$2,122-$5,793
Fees for Services Other$2,046$3,513-$5,559
All Other Expenses$543$3,077-$3,620
Advertising$1,194$2,342-$3,536
Total Functional Expenses$954,644$176,262$0$1,130,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,906
Total Expenses per Audited Statements$1,130,906
Total Expenses per Form 990$1,130,906
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$21,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The board reviews 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

Filer Name
Ricca
EIN
36-2492177
Phone
3097920292
Address
1607 JOHN DEERE ROAD, EAST MOLINE, IL 61244

Signing Officer

Name
Todd Rosenthal
Title
Chairman
Phone
3097920292
Signed
2017-12-21
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
32
Volunteers
0

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21ST AVE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“Process has not changed from prior year.”

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, 2017, 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 2013, are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 528 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DRUG AND ALCOHOL ABUSE PREVENTION AND TREATMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0534323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0508794
IRS990/NetAssetsOrFundBalancesBOYAmt02284539
IRS990/NetAssetsOrFundBalancesEOYAmt02130422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037894
IRS990/OccupancyGrp/ProgramServicesAmt083727
IRS990/OccupancyGrp/TotalAmt0121621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09986
IRS990/OfficeExpensesGrp/ProgramServicesAmt015310
IRS990/OfficeExpensesGrp/TotalAmt025296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265000
IRS990/OtherAssetsTotalGrp/EOYAmt0265000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt071353
IRS990/OtherExpensesGrp/ProgramServicesAmt116951
IRS990/OtherExpensesGrp/ProgramServicesAmt27767
IRS990/OtherExpensesGrp/ProgramServicesAmt310768
IRS990/OtherExpensesGrp/TotalAmt071353
IRS990/OtherExpensesGrp/TotalAmt117679
IRS990/OtherExpensesGrp/TotalAmt213685
IRS990/OtherExpensesGrp/TotalAmt310868
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03078
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12173
IRS990/OtherRevenueTotalAmt05251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628863
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049342
IRS990/PayrollTaxesGrp/TotalAmt049342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02233868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02055496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07198
IRS990/PrincipalOfficerNm0TODD ROSENTHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122138
IRS990/ProgSrvcAccomActy2Grp/Desc0CARL STUTSMAN LODGE - COMPLEX/HALFWAY HOUSE FOR MALES, PROVIDES TEMPORARY LIVING QUARTERS FOR ALCOHOLICS AND BATTERED SPOUSES; APPROX. 54 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132442
IRS990/ProgSrvcAccomActy3Grp/Desc0MARGARET STUTSMAN LODGE - HALFWAY HOUSE FOR FEMALES, PROVIDES TEMPORARY LIVING QUARTERS FOR ALCOHOLICS AND BATTERED SPOUSES; APPROX. 31 CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233491
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083944
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT - PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY AND ALSO PROVIDES AFTERCARE SERVICES FOR INDIVIDUALS; APPROX. 300 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADOLESCENT PROGRAM - BASIC ALCOHOL AND DRUG EDUCATION FOR CHILDREN; APPROX. 50 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DUI - PROVIDES EDUCATION ON THE CONSEQUENCES OF DRIVING UNDER THE INFLUENCE; APPROX. 32 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. 76CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214734
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt129092
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt216202
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt313314
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt083211
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16520
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt23457
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt35160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3644
IRS990/PYOtherExpensesAmt0395500
IRS990/PYOtherRevenueAmt06020
IRS990/PYProgramServiceRevenueAmt0460415
IRS990/PYRevenuesLessExpensesAmt0-93487
IRS990/PYSalariesCompEmpBnftPaidAmt0829706
IRS990/PYTotalExpensesAmt01225206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-156802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0710273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03421193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01942398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75100
IRS990ScheduleA/PublicSupportPY170Pct00.85540
IRS990ScheduleA/PublicSupportTotal170Amt02612127
IRS990ScheduleA/SubstantialContributorsTotAmt0809066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03421193
IRS990ScheduleA/TotalSupportAmt03478383
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/BookValueAmt0214170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01214831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01429001
IRS990ScheduleD/EquipmentGrp/BookValueAmt09878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01130906

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,738,985
Liabilities
$608,563
Net assets
$2,130,422
Revenue
$974,104
Expenses
$1,130,906
Net income
-$156,802
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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