Civic Intelligence

Community Alternatives Unlimited

990 • Fiscal year 2018 • EIN 36-3059568

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.CAU.ORG

View Organization Page

8765 West Higgins Road No 300Chicago, IL 60631

(773) 867-4000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$263,971

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,425,181

Down $427,041 (-5.4%) from 2017

Net Assets

Down

$5,969,209

Down $424,319 (-6.6%) from 2017

Liabilities

Down

$1,455,972

Down $2,722 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Up

$9,812,948

Up $141,738 (+1.5%) from 2017

Expenses

Up

$10,237,267

Up $89,650 (+0.9%) from 2017

Net Income

Up

-$424,319

Up $52,088 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2012: $7,270,838Liabilities 2012: $1,527,527Net Assets 2012: $5,743,3112012Assets 2013: $7,671,050Liabilities 2013: $1,648,268Net Assets 2013: $6,022,7822013Assets 2014: $7,833,599Liabilities 2014: $1,665,393Net Assets 2014: $6,168,2062014Assets 2015: $8,034,146Liabilities 2015: $1,522,752Net Assets 2015: $6,511,3942015Assets 2016: $8,535,789Liabilities 2016: $1,665,854Net Assets 2016: $6,869,9352016Assets 2017: $7,852,222Liabilities 2017: $1,458,694Net Assets 2017: $6,393,5282017Assets 2018: $7,425,181Liabilities 2018: $1,455,972Net Assets 2018: $5,969,2092018Assets 2019: $7,036,501Liabilities 2019: $1,472,124Net Assets 2019: $5,564,3772019Assets 2020: $7,674,000Liabilities 2020: $3,245,710Net Assets 2020: $4,428,2902020Assets 2021: $7,576,063Liabilities 2021: $1,572,948Net Assets 2021: $6,003,1152021Assets 2022: $6,938,632Liabilities 2022: $1,363,597Net Assets 2022: $5,575,0352022Assets 2023: $7,182,902Liabilities 2023: $1,787,149Net Assets 2023: $5,395,7532023Assets 2024: $7,058,980Liabilities 2024: $1,761,181Net Assets 2024: $5,297,7992024Assets 2025: $7,081,630Liabilities 2025: $1,696,485Net Assets 2025: $5,385,1452025

Highlighted filing

2018

Assets$7,425,181
Liabilities$1,455,972
Net Assets$5,969,209
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $9,233,1522012Expenses 2013: $9,962,5672013Revenue 2014: $10,819,628Expenses 2014: $10,674,204Net Income 2014: $145,4242014Revenue 2015: $11,711,896Expenses 2015: $11,368,708Net Income 2015: $343,1882015Revenue 2016: $11,851,210Expenses 2016: $11,492,669Net Income 2016: $358,5412016Revenue 2017: $9,671,210Expenses 2017: $10,147,617Net Income 2017: -$476,4072017Revenue 2018: $9,812,948Expenses 2018: $10,237,267Net Income 2018: -$424,3192018Revenue 2019: $10,314,968Expenses 2019: $10,719,800Net Income 2019: -$404,8322019Revenue 2020: $10,311,981Expenses 2020: $11,448,068Net Income 2020: -$1,136,0872020Revenue 2021: $12,695,996Expenses 2021: $11,121,171Net Income 2021: $1,574,8252021Revenue 2022: $11,063,143Expenses 2022: $11,491,223Net Income 2022: -$428,0802022Revenue 2023: $13,130,901Expenses 2023: $13,271,818Net Income 2023: -$140,9172023Revenue 2024: $13,492,046Expenses 2024: $13,622,288Net Income 2024: -$130,2422024Revenue 2025: $14,645,809Expenses 2025: $14,577,805Net Income 2025: $68,0042025

Highlighted filing

2018

Revenue$9,812,948
Expenses$10,237,267
Net Income-$424,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$9,812,948
Mission and Program Overview

Mission

To provide case management services for people who are coping with both the short and long term effects of any disabling condition, as well as for individuals dealing with the conditions of poverty.

CASE MANAGEMENT SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,239,186$6,719,471▲ $480,285
Accounts Receivable$1,164,147$290,036▼ $874,111
Prepaid Expenses and Deferred Charges$292,217$283,159▼ $9,058
Land, Buildings, and Equipment, Net$156,672$132,515▼ $24,157
Total Assets$7,852,222$7,425,181▼ $427,041
Liabilities
Accounts Payable and Accrued Expenses$1,428,694$1,425,972▼ $2,722
Deferred Revenue$30,000$30,000→ $0
Total Liabilities$1,458,694$1,455,972▼ $2,722
Net Assets / Fund Balance
Unrestricted Net Assets$6,365,049$5,944,608▼ $420,441
Temporarily Rstr Net Assets$28,479$24,601▼ $3,878
Total Net Assets Fund Balance$6,393,528$5,969,209▼ $424,319
Total Liabilities and Net Assets / Fund Balance$7,852,222$7,425,181▼ $427,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,515$1,596,257$1,728,772
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanell VoigtPresident/CEOFT$173,348$90,623$263,971
Jane HaynesCFOFT$133,784$41,640$175,424
Mary AndrewsDirector of ProgramFT$129,644$29,607$159,251
Juan AponteDirector of ProgramFT$110,382$35,745$146,127
Susan PerlikExecutive VPFT$101,249$40,751$142,000

Board Members and Trustees

NameTitle
Greg BublitzBoard President
Leonard UnterbergerFounding Board President
Barbara KozdronDirector
Jerry GleicherDirector
Renwick AtkinsDirector
Sophia WesolowskyDirector
Tim KochDirector
William BentonDirector
Lois HauboldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,736,401
Program Service Revenue
$21,988
Investment Income
$54,559
Other Revenue
$0
All Other Contributions
$62,465
Change in Net Assets
$-424,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,812,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,812,948
Total Revenue per Form 990
$9,812,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,725,754
Other Expenses$1,509,513
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,305,046$710,625-$6,015,671
Other Employee Benefits$1,140,470$168,523-$1,308,993
Pension Plan Contributions$548,045$80,982-$629,027
Occupancy$479,912$32,535-$512,447
Payroll Taxes$407,822$52,226-$460,048
Current Officers, Directors, Trustees, and Key Employees$275,157$36,858-$312,015
Fees for Services Other$192,642$7,490-$200,132
Travel$125,411$12,402-$137,813
Depreciation Depletion$99,246$7,470-$106,716
Fees for Services Legal$35,915$68,959-$104,874
Other Expenses$60,528$5,059-$65,587
All Other Expenses$56,537$4,256-$60,793
Office Expenses$12,890$1,906-$14,796
Insurance-$12,609-$12,609
Interest$3,800--$3,800
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$9,002,140$1,235,127$0$10,237,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,237,267
Total Expenses per Audited Statements$10,237,267
Total Expenses per Form 990$10,237,267
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
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
Yes
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 B, Line 11B

“The return is distributed to the board of directors and the executive members of the management team for review before filing.”

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

“It is discussed annually at the board level ensuring all board members are in compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“Non-profit salary survey and comparable organization's 990s are used to determine compensation that the executive committee of the board approves.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents upon request.”

Filing and Contact Details

Filer

Filer Name
Community Alternatives Unlimited
EIN
36-3059568
Phone
7738674000
Address
8765 WEST HIGGINS ROAD NO 300, CHICAGO, IL 60631

Signing Officer

Name
Joanell Voigt
Title
President/CEO
Phone
7738674001
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanell Voigt
Formed
1980
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
133
Volunteers
25

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Catherine M Funk CPA
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code, except to the extent of any unrelated business income. The agency did not have any unrelated business income for the year ended june 30, 2018. Accordingly, no provision for income taxes is included in the financial statements. The agency has evaluated its tax position taken for all open tax years. Currently the tax years ended june 30, 2015, 2016 and 2017 are open and subject to examination by the internal revenue service and the illinois department of revenue; however, the agency is not currently under audit nor had the agency been contacted by any of these jurisdictions. Based on the evaluation of the agency's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 526 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES FOR PEOPLE WHO ARE COPING WITH BOTH THE SHORT- AND LONG-TERM EFFECTS OF ANY DISABLING CONDITION AND SUPPORTING ECONOMICALLY CHALLENGED FAMILIES TO IMPROVE HEALTH AND WELLNESS DURING PREGNANCY AND BIRTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06393528
IRS990/NetAssetsOrFundBalancesEOYAmt05969209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032535
IRS990/OccupancyGrp/ProgramServicesAmt0479912
IRS990/OccupancyGrp/TotalAmt0512447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01906
IRS990/OfficeExpensesGrp/ProgramServicesAmt012890
IRS990/OfficeExpensesGrp/TotalAmt014796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01140470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01308993
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35059
IRS990/OtherExpensesGrp/ProgramServicesAmt0102815
IRS990/OtherExpensesGrp/ProgramServicesAmt181605
IRS990/OtherExpensesGrp/ProgramServicesAmt272299
IRS990/OtherExpensesGrp/ProgramServicesAmt360528
IRS990/OtherExpensesGrp/TotalAmt0120508
IRS990/OtherExpensesGrp/TotalAmt187747
IRS990/OtherExpensesGrp/TotalAmt281691
IRS990/OtherExpensesGrp/TotalAmt365587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05305046
IRS990/OtherSalariesAndWagesGrp/TotalAmt06015671
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407822
IRS990/PayrollTaxesGrp/TotalAmt0460048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0548045
IRS990/PensionPlanContributionsGrp/TotalAmt0629027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283159
IRS990/PrincipalOfficerNm0JOANELL VOIGT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021988
IRS990/ProgSrvcAccomActy2Grp/Desc0OVER 27,000 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RECEIVED OUR INDIVIDUAL SERVICE COORDINATION AT NO COST TO THE INDIVIDUAL. APPROXIMATELY 80% OF THOSE CAU SERVE IN THIS PROGRAM RECEIVED MEDICAID AND/OR MEDICARE AND SOCIAL SECURITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01518920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01708365
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-ADMISSION SCREENING WAS COMPLETED FOR OVER 400 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01384777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01521832
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01384005
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01377359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04872172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt015948
IRS990/PYOtherExpensesAmt01737441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04783090
IRS990/PYRevenuesLessExpensesAmt0-476407
IRS990/PYSalariesCompEmpBnftPaidAmt08408176
IRS990/PYTotalExpensesAmt010147617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09671210
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-424319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05205642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06239186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06719471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09736401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04872172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05010794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04566980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04388197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028574544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025149992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt028574544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09736401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04872172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05010794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04566980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04388197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028574544
IRS990ScheduleA/TotalSupportAmt028781419
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01596257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01728772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010237267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09812948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME. THE AGENCY DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS EVALUATED ITS TAX POSITION TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY THE TAX YEARS ENDED JUNE 30, 2015, 2016 AND 2017 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE AGENCY IS NOT CURRENTLY UNDER AUDIT NOR HAD THE AGENCY BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE AGENCY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132515
IRS990ScheduleD/TotalExpensesPerForm990Amt010237267
IRS990ScheduleD/TotalRevenuePerForm990Amt09812948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09812948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010237267
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt217670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt065794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,425,181
Liabilities
$1,455,972
Net assets
$5,969,209
Revenue
$9,812,948
Expenses
$10,237,267
Net income
-$424,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.08$1.70$5.39$14.6$14.6$0.07
2024Detailed filing. Detailed filing data is available for this year.$7.06$1.76$5.30$13.5$13.6$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.18$1.79$5.40$13.1$13.3$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.94$1.36$5.58$11.1$11.5$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.58$1.57$6.00$12.7$11.1$1.57
2020Detailed filing. Detailed filing data is available for this year.$7.67$3.25$4.43$10.3$11.4$1.14
2019Detailed filing. Detailed filing data is available for this year.$7.04$1.47$5.56$10.3$10.7$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.43$1.46$5.97$9.81$10.2$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.85$1.46$6.39$9.67$10.1$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.54$1.67$6.87$11.9$11.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.03$1.52$6.51$11.7$11.4$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.83$1.67$6.17$10.8$10.7$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$1.65$6.02$9.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.53$5.74$9.23