Civic Intelligence

Blue Island Citizens for Persons with Intellectual Disabilities Inc

990 • Fiscal year 2016 • EIN 36-2603932

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileWWW.BLUE-CAP.ORG

View Organization Page

2155 BroadwayBlue Island, IL 60406

(708) 389-6578

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,936,933

Down $1,027 (-0.1%) from 2015

Net Assets

Up

-$315,216

Up $197,624 (+39%) from 2015

Liabilities

Down

$2,252,149

Down $198,651 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$5,789,944

Up $371,390 (+6.9%) from 2015

Expenses

Down

$5,592,320

Down $88,135 (-1.6%) from 2015

Net Income

Up

$197,624

Up $459,525 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $2,172,064Liabilities 2013: $2,432,011Net Assets 2013: -$259,9472013Assets 2014: $1,939,760Liabilities 2014: $2,190,699Net Assets 2014: -$250,9392014Assets 2015: $1,937,960Liabilities 2015: $2,450,800Net Assets 2015: -$512,8402015Assets 2016: $1,936,933Liabilities 2016: $2,252,149Net Assets 2016: -$315,2162016Assets 2018: $1,458,520Liabilities 2018: $2,018,522Net Assets 2018: -$560,0022018Assets 2019: $1,582,203Liabilities 2019: $1,993,250Net Assets 2019: -$411,0472019Assets 2020: $2,593,636Liabilities 2020: $2,417,420Net Assets 2020: $176,2162020Assets 2021: $3,124,032Liabilities 2021: $1,649,695Net Assets 2021: $1,474,3372021Assets 2022: $3,177,877Liabilities 2022: $1,273,711Net Assets 2022: $1,904,1662022Assets 2023: $4,320,791Liabilities 2023: $1,326,672Net Assets 2023: $2,994,1192023Assets 2024: $5,862,296Liabilities 2024: $1,530,307Net Assets 2024: $4,331,9892024Assets 2025: $6,504,085Liabilities 2025: $1,497,101Net Assets 2025: $5,006,9842025

Highlighted filing

2016

Assets$1,936,933
Liabilities$2,252,149
Net Assets-$315,216
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,389,8052013Revenue 2014: $5,429,869Expenses 2014: $5,420,861Net Income 2014: $9,0082014Revenue 2015: $5,418,554Expenses 2015: $5,680,455Net Income 2015: -$261,9012015Revenue 2016: $5,789,944Expenses 2016: $5,592,320Net Income 2016: $197,6242016Revenue 2018: $5,429,713Expenses 2018: $5,708,119Net Income 2018: -$278,4062018Revenue 2019: $5,309,436Expenses 2019: $5,160,481Net Income 2019: $148,9552019Revenue 2020: $5,697,299Expenses 2020: $5,110,036Net Income 2020: $587,2632020Revenue 2021: $6,430,006Expenses 2021: $5,131,885Net Income 2021: $1,298,1212021Revenue 2022: $6,270,583Expenses 2022: $5,840,754Net Income 2022: $429,8292022Revenue 2023: $7,408,486Expenses 2023: $6,318,533Net Income 2023: $1,089,9532023Revenue 2024: $8,410,694Expenses 2024: $7,072,824Net Income 2024: $1,337,8702024Revenue 2025: $8,848,412Expenses 2025: $8,173,417Net Income 2025: $674,9952025

Highlighted filing

2016

Revenue$5,789,944
Expenses$5,592,320
Net Income$197,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$5,789,944
Mission and Program Overview

Mission

Dedicated to the discovery, pursuit, and achievement of personal growth and dignity of individuals of all ages or at risk for intellectual disabilities.

Dedicated to the discovery, pursuit, and achievement of personal growth and dignity of individuals of all ages or at risk for developmental diabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,480,179$1,319,460▼ $160,719
Accounts Receivable$210,442$263,681▲ $53,239
Cash and Non-Interest-Bearing Accounts$148,455$159,685▲ $11,230
Pledges and Grants Receivable-$100,000-
Inventories for Sale or Use$57,694$49,435▼ $8,259
Prepaid Expenses and Deferred Charges$29,586$30,640▲ $1,054
Total Assets$1,937,960$1,936,933▼ $1,027
Other Assets Total$11,604$14,032▲ $2,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,777,582$1,682,601▼ $94,981
Accounts Payable and Accrued Expenses$231,269$297,143▲ $65,874
Other Liabilities$441,949$272,405▼ $169,544
Total Liabilities$2,450,800$2,252,149▼ $198,651
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,445$268,301▲ $254,856
Unrestricted Net Assets$-526,285$-583,517▼ $57,232
Total Net Assets Fund Balance$-512,840$-315,216▲ $197,624
Total Liabilities and Net Assets / Fund Balance$1,937,960$1,936,933▼ $1,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,366,155-$4,366,155
Equipment$258,227-$258,227
Leasehold Improvements$214,120-$214,120
Land$47,245-$47,245
Other Land Buildings$-3,566,287$3,611,841$45,554
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Arthur Mike ConnorChairman
Gina BuckPresident
Jim DeitersVice Chairma
D'SHAWN MCALLISTERBoard Member
Jim JurikBoard Member
Kim GunakaBoard Member
Lawrence E HupeBoard Member
Milton GeorgeBoard Member
Nadine VitalianoBoard Member
Sarah IngramBoard Member
Toni J EbelingBoard Member
Pat ThiesExecutive Di
Lorretta HauschildSecretary
Michael J EwersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,323,300
Program Service Revenue
$1,417,938
Investment Income
$117
Other Revenue
$48,589
All Other Contributions
$4,168,965
Change in Net Assets
$197,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,789,944
Total Revenue per Audited Statements
$5,789,944
Total Revenue per Form 990
$5,789,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,098,239
Other Expenses$1,494,081
Total Fundraising Expense$129,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,767,610$340,755$55,099$3,163,464
Other Employee Benefits$555,618$68,254$11,048$634,920
Occupancy$256,997$11,713$3,748$272,458
Payroll Taxes$210,448$25,852$4,184$240,484
Fees for Services Other$220,677--$220,677
Depreciation Depletion$184,724$13,422$4,300$202,446
All Other Expenses$107,323$11,256$41,355$159,934
Interest$79,688$6,633$2,123$88,444
Insurance$57,221$5,150$1,534$63,905
Pension Plan Contributions$51,956$6,382$1,033$59,371
Other Expenses$55,258$2,831$906$58,995
Fees for Services Accounting$17,878$1,478$345$19,701
Fees for Services Legal-$3,555-$3,555
Total Functional Expenses$4,949,961$512,990$129,369$5,592,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,592,320
Total Expenses per Audited Statements$5,592,320
Total Expenses per Form 990$5,592,320
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Cred Payable to Related Part$150,000
Line of Credit$122,405
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed by director of finance and executive director compared to g/l and financial statements and organizations policies and procedures.”

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

“Board monitors and discusses any notifications or questionable conflicts during monthly meetings.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews the ceo's performance once a year and decides on any salary increase based upon merit and review of like organizations compensation package.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews the key employee's performance once a year and decides on any salary increase based upon merit and review of like organizarations compensation package.”

Form 990, Page 6, Part VI, Line 19

“Copies of policies and financial information available upon written request to the organizations offices.”

Filing and Contact Details

Filer

Filer Name
Blue Island Citizens for Persons
EIN
36-2603932
Phone
7083896578
Address
2155 BROADWAY, BLUE ISLAND, IL 60406

Signing Officer

Name
Pat Thies
Title
Executive Director
Phone
7083896578
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Thies
Formed
1967
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
147
Volunteers
100

Preparer

Firm
Mpscpa
Address
14300 S RAVINIA AVE STE 200, ORLAND PARK, IL 60462-2578
Preparer
Philip a Salvador
Phone
7083496999
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supportive employment - to provide individuals with developmental disabilities integrated community job opportunities on a full or part time basis. Infant day care - to provide day care for pre school children with developmental disabilities and or children in a developmentally integrated environment. Specialized services - adult day training program to help adults reach their highest level of independence through the teaching of self help, socialization, language, gross and fine motor development and production skills. Other select services to assist the developmentally disabled.”

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IRS990/IRPDocumentCnt037
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01480179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01319460
IRS990/LandBldgEquipCostOrOtherBssAmt04931301
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO THE DISCOVERY, PURSUIT, AND ACHIEVEMENT OF PERSONAL GROWTH AND DIGNITY OF INDIVIDUALS OF ALL AGES OR AT RISK FOR DEVELOPMENTAL DIABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01777582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01682601
IRS990/NetAssetsOrFundBalancesBOYAmt0-512840
IRS990/NetAssetsOrFundBalancesEOYAmt0-315216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03748
IRS990/OccupancyGrp/ManagementAndGeneralAmt011713
IRS990/OccupancyGrp/ProgramServicesAmt0256997
IRS990/OccupancyGrp/TotalAmt0272458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011604
IRS990/OtherAssetsTotalGrp/EOYAmt014032
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634920
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COST
IRS990/OtherExpensesGrp/Desc2VEHICLE & EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0551
IRS990/OtherExpensesGrp/FundraisingAmt12203
IRS990/OtherExpensesGrp/FundraisingAmt2940
IRS990/OtherExpensesGrp/FundraisingAmt3906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32831
IRS990/OtherExpensesGrp/ProgramServicesAmt0192580
IRS990/OtherExpensesGrp/ProgramServicesAmt195475
IRS990/OtherExpensesGrp/ProgramServicesAmt296508
IRS990/OtherExpensesGrp/ProgramServicesAmt355258
IRS990/OtherExpensesGrp/TotalAmt0194636
IRS990/OtherExpensesGrp/TotalAmt1105962
IRS990/OtherExpensesGrp/TotalAmt2103368
IRS990/OtherExpensesGrp/TotalAmt358995
IRS990/OtherLiabilitiesGrp/BOYAmt0441949
IRS990/OtherLiabilitiesGrp/EOYAmt0272405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTANT MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1VENDING BUSINESS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113664
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22140
IRS990/OtherRevenueTotalAmt048589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02767610
IRS990/OtherSalariesAndWagesGrp/TotalAmt03163464
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210448
IRS990/PayrollTaxesGrp/TotalAmt0240484
IRS990/PensionPlanContributionsGrp/FundraisingAmt01033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051956
IRS990/PensionPlanContributionsGrp/TotalAmt059371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030640
IRS990/PrincipalOfficerNm0PAT THIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01386383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131555
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING (DT) - TO PROVIDE A WORK SITUATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO CANNOT BENEFIT FROM REGULAR EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01468532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01601149
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL PROGRAM - TO PROVIDE INDIVIDUALIZED PROGRAMS TO ALL CHILDREN IN THE AREAS OF SOCIAL, EMOTIONAL DEVELOPMENT, FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0739054
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0831933
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE EMPLOYMENT - TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTEGRATED COMMUNITY JOB OPPORTUNITIES ON A FULL OR PART TIME BASIS. INFANT DAY CARE - TO PROVIDE DAY CARE FOR PRE SCHOOL CHILDREN WITH DEVELOPMENTAL DISABILITIES AND OR CHILDREN IN A DEVELOPMENTALLY INTEGRATED ENVIRONMENT. SPECIALIZED SERVICES - ADULT DAY TRAINING PROGRAM TO HELP ADULTS REACH THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH THE TEACHING OF SELF HELP, SOCIALIZATION, LANGUAGE, GROSS AND FINE MOTOR DEVELOPMENT AND PRODUCTION SKILLS. OTHER SELECT SERVICES TO ASSIST THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0343187
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04034619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt01525611
IRS990/PYOtherRevenueAmt049930
IRS990/PYProgramServiceRevenueAmt01333962
IRS990/PYRevenuesLessExpensesAmt0-261901
IRS990/PYSalariesCompEmpBnftPaidAmt04154844
IRS990/PYTotalExpensesAmt05680455
IRS990/PYTotalRevenueAmt05418554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt052607
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03303521
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04366155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04366155
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258227
IRS990ScheduleD/ExpensesSubtotalAmt05592320
IRS990ScheduleD/LandGrp/BookValueAmt047245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3566287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03611841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CRED PAYABLE TO RELATED PART
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt05789944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319460
IRS990ScheduleD/TotalExpensesPerForm990Amt05592320
IRS990ScheduleD/TotalLiabilityAmt0272405
IRS990ScheduleD/TotalRevenuePerForm990Amt05789944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05789944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05592320
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,933
Liabilities
$2,252,149
Net assets
-$315,216
Revenue
$5,789,944
Expenses
$5,592,320
Net income
$197,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.50$1.50$5.01$8.85$8.17$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.53$4.33$8.41$7.07$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.33$2.99$7.41$6.32$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.27$1.90$6.27$5.84$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.65$1.47$6.43$5.13$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.42$0.18$5.70$5.11$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.99$0.41$5.31$5.16$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.02$0.56$5.43$5.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.94$2.25$0.32$5.79$5.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.94$2.45$0.51$5.42$5.68$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.94$2.19$0.25$5.43$5.42$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.43$0.26$5.39