Civic Intelligence

The Center for Exceptional Care

990 • Fiscal year 2015 • EIN 36-2852678

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A
1435 Summit StreetElgin, IL 60120

(847) 741-1609

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$111,498

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,211,966

Up $48,938 (+0.7%) from 2014

Net Assets

Up

$3,509,202

Up $208,267 (+6.3%) from 2014

Liabilities

Down

$3,702,764

Down $159,329 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$6,077,460

Up $3,258,446 (+116%) from 2014

Expenses

Up

$5,869,193

Up $3,611,768 (+160%) from 2014

Net Income

Down

$208,267

Down $353,322 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,571,514Liabilities 2013: $832,168Net Assets 2013: $2,739,3462013Assets 2014: $7,163,028Liabilities 2014: $3,862,093Net Assets 2014: $3,300,9352014Assets 2015: $7,211,966Liabilities 2015: $3,702,764Net Assets 2015: $3,509,2022015Assets 2016: $386,873Liabilities 2016: $386,873Net Assets 2016: $02016

Highlighted filing

2015

Assets$7,211,966
Liabilities$3,702,764
Net Assets$3,509,202
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,444,947Expenses 2013: $1,213,044Net Income 2013: $231,9032013Revenue 2014: $2,819,014Expenses 2014: $2,257,425Net Income 2014: $561,5892014Revenue 2015: $6,077,460Expenses 2015: $5,869,193Net Income 2015: $208,2672015Revenue 2016: $5,074,625Expenses 2016: $8,583,827Net Income 2016: -$3,509,2022016

Highlighted filing

2015

Revenue$6,077,460
Expenses$5,869,193
Net Income$208,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,161,067
Mission and Program Overview

Mission

To provide a residential facility and developmental training center that nurtures and encourages persons with developmental disabilities and complex medical needs providing a wholesome, physically secure and challenging environment.

To provide a residential facility and developmental training center that nurtures and encourages persons with developmental disabilities and complex medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,712,970$3,725,750▲ $12,780
Cash and Non-Interest-Bearing Accounts$829,883$2,478,897▲ $1,649,014
Accounts Receivable$878,287$622,516▼ $255,771
Intangible Assets$314,403$358,986▲ $44,583
Prepaid Expenses and Deferred Charges$26,833$21,085▼ $5,748
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,163,028$7,211,966▲ $48,938
Other Assets Total$1,400,652$4,732▼ $1,395,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,675,307$2,502,782▼ $172,525
Other Liabilities$800,000$801,332▲ $1,332
Accounts Payable and Accrued Expenses$386,536$398,650▲ $12,114
Deferred Revenue$250$0▼ $250
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,862,093$3,702,764▼ $159,329
Net Assets / Fund Balance
Unrestricted Net Assets$3,150,191$3,398,834▲ $248,643
Temporarily Rstr Net Assets$150,744$110,368▼ $40,376
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,300,935$3,509,202▲ $208,267
Total Liabilities and Net Assets / Fund Balance$7,163,028$7,211,966▲ $48,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,148,757$802,378$3,951,135
Equipment$109,071$742,214$851,285
Other Land Buildings$116,182$336,718$452,900
Land$275,025-$275,025
Leasehold Improvements$76,715$24,142$100,857
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley LewisExecutive DirectorFT$110,408$1,090$111,498

Board Members and Trustees

NameTitle
William StadePresident
Linda AlperinVice-president
Allen RoscoeDirector
Howard BrandeiskyDirector
Jeffrey SanfilippoDirector
Melody WilsonDirector
Migdalia BishopDirector
Patricia StadeDirector
Raymond GerkeDirector
Robert WienDirector
William UntinenSecretary
Dan FoleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$680,306
Program Service Revenue
$5,452,498
Investment Income
$1,017
Other Revenue
$-56,361
All Other Contributions
$263,577
Change in Net Assets
$208,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,077,460
Revenue Not Reported on Form 990
$83,607
Total Revenue per Audited Statements
$6,161,067
Total Revenue per Form 990
$6,077,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,719,822
Other Expenses$2,149,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,960,222$353,673-$3,313,895
Insurance$302,875$61,642-$364,517
Occupancy$301,306--$301,306
Other Expenses$69,544$263,400-$263,400
Payroll Taxes$255,851--$255,851
All Other Expenses$191,566$50,351-$241,917
Depreciation Depletion$161,587--$161,587
Interest$159,009--$159,009
Current Officers, Directors, Trustees, and Key Employees-$110,408-$110,408
Information Technology-$68,178-$68,178
Office Expenses-$40,926-$40,926
Fees for Services Accounting-$40,023-$40,023
Other Employee Benefits$39,668--$39,668
Conferences and Meetings-$8,981-$8,981
Fees for Services Legal-$7,735-$7,735
Advertising$4,614$2,723-$7,337
Travel-$5,920-$5,920
Total Functional Expenses$4,855,233$1,013,960$0$5,869,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,952,800
Expenses per Audited Statements$5,869,193
Total Expenses per Form 990$5,869,193
Expenses Not Reported on Form 990$83,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,607
Fundraising Gross Income$21,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge Run$106,312-$2,362-
Angel Songs$273,048$21,830$34,582$-12,752
Total Events$438,559$21,830$83,607$-61,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Little Angels$800,000
Other Liabilities$1,332
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Written Conflict of Interest Policy - Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by discussing, reviewing and monitoring annual disclosure forms and by bringing any potential conflicts of interest to the attention of the president and board.”

Process for Determining Compensation - Part VI, Section B, Line 15

“Executive Director compensation IS determined by annual review and approval by Compensation Committee based on data as to comparable compensation for similar qualified positions. Officers are volunteer unpaid positions.”

Family Relationship - Part VI, Section A, Line 2

“Two board members are husband and wife.”

Review of Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee and officers.”

Availability of Governing Docs & F/S to the Public Part VI, Sec C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Center for Exceptional Care
EIN
36-2852678
In Care Of
% SHELLEY LEWIS
Phone
8477411609
Address
1435 SUMMIT STREET, ELGIN, IL 60120

Signing Officer

Name
William Stade
Title
President
Phone
8477411609
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Stade
Formed
1976
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
169
Volunteers
250

Preparer

Firm
Marcum Llp
Address
111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
Preparer
Eliezer Hildeshaim
Phone
8477411609
Supplemental Narrative

Additional Explanations

Other Assets - Part X, Balance Sheet, Line 15

“Prior to the acquisition of Little Angels, Inc., the Organization reimbursed Little Angels, Inc. for purchases made on its behalf. The Organization had agreed to reimburse Little Angels, Inc. for all wages, payroll costs and administrative services allocated specifically to the developmental training program. The total amount allocated to the Organization during the year ended December 31, 2014 was $698,600. As of December 31, 2014, there is a balance due from associate of $1,368,783, which represents cash and other assets and liabilities owed to the Organization from Little Angels, Inc. as a result of the acquisition. During the year ended December 31, 2015, the balance due from associate was received in full.”

Financial Statement Notes

Fundraising Expense - Part XI, Line 2D and Part XII, Line 2D

“Fundraising expense 83,607”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0416729
IRS990/FundraisingDirectExpensesAmt083607
IRS990/FundraisingGrossIncomeAmt021830
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06161067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068178
IRS990/InformationTechnologyGrp/TotalAmt068178
IRS990/InsuranceGrp/ManagementAndGeneralAmt061642
IRS990/InsuranceGrp/ProgramServicesAmt0302875
IRS990/InsuranceGrp/TotalAmt0364517
IRS990/IntangibleAssetsGrp/BOYAmt0314403
IRS990/IntangibleAssetsGrp/EOYAmt0358986
IRS990/InterestGrp/ProgramServicesAmt0159009
IRS990/InterestGrp/TotalAmt0159009
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01905448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03712970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03725750
IRS990/LandBldgEquipCostOrOtherBssAmt05631198
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A RESIDENTIAL FACILITY AND DEVELOPMENTAL TRAINING CENTER THAT NURTURES AND ENCOURAGES PERSONS WITH DEVELOPMENTAL DISABILITIES AND COMPLEX MEDICAL NEEDS PROVIDING A WHOLESOME, PHYSICALLY SECURE AND CHALLENGING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02675307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02502782
IRS990/NetAssetsOrFundBalancesBOYAmt03300935
IRS990/NetAssetsOrFundBalancesEOYAmt03509202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61777
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0301306
IRS990/OccupancyGrp/TotalAmt0301306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040926
IRS990/OfficeExpensesGrp/TotalAmt040926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400652
IRS990/OtherAssetsTotalGrp/EOYAmt04732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039668
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1NURSING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3IL NURSING HOME LICENSE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263400
IRS990/OtherExpensesGrp/ProgramServicesAmt0188377
IRS990/OtherExpensesGrp/ProgramServicesAmt1220614
IRS990/OtherExpensesGrp/ProgramServicesAmt269544
IRS990/OtherExpensesGrp/TotalAmt0188377
IRS990/OtherExpensesGrp/TotalAmt1220614
IRS990/OtherExpensesGrp/TotalAmt269544
IRS990/OtherExpensesGrp/TotalAmt3263400
IRS990/OtherLiabilitiesGrp/BOYAmt0800000
IRS990/OtherLiabilitiesGrp/EOYAmt0801332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STORE SALES
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04526
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1890
IRS990/OtherRevenueTotalAmt05416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02960222
IRS990/OtherSalariesAndWagesGrp/TotalAmt03313895
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255851
IRS990/PayrollTaxesGrp/TotalAmt0255851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021085
IRS990/PrincipalOfficerNm0WILLIAM STADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC AID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME - PRIVATE & PUBLIC AID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14518117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14518117
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0624100
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides educational and supportive resources for persons with developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056431
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0623000
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL FACILITY THAT PROVIDES CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND COMPLEX MEDICAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03921440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04518117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01116875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0851175
IRS990/PYOtherRevenueAmt0-1788
IRS990/PYProgramServiceRevenueAmt01702842
IRS990/PYRevenuesLessExpensesAmt0561589
IRS990/PYSalariesCompEmpBnftPaidAmt01406250
IRS990/PYTotalExpensesAmt02257425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02819014
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0934381
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01116875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02973817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014107

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,211,966
Liabilities
$3,702,764
Net assets
$3,509,202
Revenue
$6,077,460
Expenses
$5,869,193
Net income
$208,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.00$5.07$8.58$3.51
2015Detailed filing. Detailed filing data is available for this year.$7.21$3.70$3.51$6.08$5.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.16$3.86$3.30$2.82$2.26$0.56
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.83$2.74$1.44$1.21$0.23