Civic Intelligence

Community Alternatives Unlimited

990 • Fiscal year 2020 • EIN 36-3059568

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$283,773

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

56th percentile

9.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,674,000

Up $637,499 (+9.1%) from 2019

Net Assets

Down

$4,428,290

Down $1,136,087 (-20%) from 2019

Liabilities

Up

$3,245,710

Up $1,773,586 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Down

$10,311,981

Down $2,987 (-0.0%) from 2019

Expenses

Up

$11,448,068

Up $728,268 (+6.8%) from 2019

Net Income

Down

-$1,136,087

Down $731,255 (-181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$7,674,000
Liabilities$3,245,710
Net Assets$4,428,290
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$10,311,981
Expenses$11,448,068
Net Income-$1,136,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$10,311,981
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$6,577,692$5,958,653▼ $619,039
Accounts Receivable$243,937$1,395,078▲ $1,151,141
Prepaid Expenses and Deferred Charges$154,185$260,509▲ $106,324
Land, Buildings, and Equipment, Net$60,687$59,760▼ $927
Total Assets$7,036,501$7,674,000▲ $637,499
Liabilities
Unsecured Notes Loans Payable$0$1,775,200▲ $1,775,200
Accounts Payable and Accrued Expenses$1,442,124$1,430,510▼ $11,614
Deferred Revenue$30,000$40,000▲ $10,000
Total Liabilities$1,472,124$3,245,710▲ $1,773,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,539,159$4,403,017▼ $1,136,142
Net Assets With Donor Restrictions$25,218$25,273▲ $55
Total Net Assets Fund Balance$5,564,377$4,428,290▼ $1,136,087
Total Liabilities and Net Assets / Fund Balance$7,036,501$7,674,000▲ $637,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,760$1,757,260$1,817,020
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanell VoigtPresident/CEOFT$187,468$96,305$283,773
Jane HaynesCFOFT$139,567$41,538$181,105
Mary AndrewsExecutive Vice PresidentFT$119,321$33,410$152,731
Juan AponteDirector of ProgramFT$115,218$32,262$147,480

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,241,186
Program Service Revenue
$24,722
Investment Income
$46,073
Other Revenue
$0
All Other Contributions
$99,089
Change in Net Assets
$-1,136,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,311,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,311,981
Total Revenue per Form 990
$10,311,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,653,051
Other Expenses$1,795,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,905,090$648,568-$6,553,658
Other Employee Benefits$1,204,918$172,212-$1,377,130
Pension Plan Contributions$566,017$80,898-$646,915
Current Officers, Directors, Trustees, and Key Employees$505,999$55,575-$561,574
Occupancy$493,370$30,284-$523,654
Payroll Taxes$464,916$48,858-$513,774
Fees for Services Other$175,498$92,016-$267,514
Other Expenses$99,311$5,993-$105,304
Fees for Services Accounting$38,456$59,202-$97,658
Travel$84,400$8,368-$92,768
Depreciation Depletion$75,047$4,790-$79,837
All Other Expenses$45,674$3,042-$48,716
Fees for Services Legal$8,140$12,530-$20,670
Insurance-$14,188-$14,188
Office Expenses$6,661$4,846-$11,507
Interest$3,813--$3,813
Total Functional Expenses$10,085,222$1,362,846$0$11,448,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,448,068
Total Expenses per Audited Statements$11,448,068
Total Expenses per Form 990$11,448,068
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanell Voigt
Formed
1980
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
138
Volunteers
25

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Gregory F Kash
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, 2020. 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, 2017, 2018 and 2019 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, 2020.”

Raw XML AppendixShowing 400 of 519 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/NetAssetsOrFundBalancesBOYAmt05564377
IRS990/NetAssetsOrFundBalancesEOYAmt04428290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05539159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04403017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030284
IRS990/OccupancyGrp/ProgramServicesAmt0493370
IRS990/OccupancyGrp/TotalAmt0523654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04846
IRS990/OfficeExpensesGrp/ProgramServicesAmt06661
IRS990/OfficeExpensesGrp/TotalAmt011507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01204918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01377130
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35993
IRS990/OtherExpensesGrp/ProgramServicesAmt0199624
IRS990/OtherExpensesGrp/ProgramServicesAmt1146860
IRS990/OtherExpensesGrp/ProgramServicesAmt261428
IRS990/OtherExpensesGrp/ProgramServicesAmt399311
IRS990/OtherExpensesGrp/TotalAmt0205593
IRS990/OtherExpensesGrp/TotalAmt1174280
IRS990/OtherExpensesGrp/TotalAmt2149515
IRS990/OtherExpensesGrp/TotalAmt3105304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0648568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05905090
IRS990/OtherSalariesAndWagesGrp/TotalAmt06553658
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464916
IRS990/PayrollTaxesGrp/TotalAmt0513774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0566017
IRS990/PensionPlanContributionsGrp/TotalAmt0646915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260509
IRS990/PrincipalOfficerNm0JOANELL VOIGT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024722
IRS990/ProgSrvcAccomActy2Grp/Desc0OVER 25,000 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT 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. PRE-ADMISSION SCREENING WAS COMPLETED FOR OVER 500 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02795836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02795836
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01077556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01304318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010148094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142576
IRS990/PYOtherExpensesAmt01571469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024298
IRS990/PYRevenuesLessExpensesAmt0-404832
IRS990/PYSalariesCompEmpBnftPaidAmt09148331
IRS990/PYTotalExpensesAmt010719800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010314968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1136087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06211830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06577692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05958653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010241188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010148094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09736401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04872172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05010794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040008649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011683270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt040008649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010241188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010148094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09736401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04872172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05010794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040008649
IRS990ScheduleA/TotalSupportAmt040279049
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/EquipmentGrp/BookValueAmt059760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01757260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01817020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011448068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010311981
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, 2020. 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, 2017, 2018 AND 2019 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059760
IRS990ScheduleD/TotalExpensesPerForm990Amt011448068
IRS990ScheduleD/TotalRevenuePerForm990Amt010311981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010311981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011448068
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2119321
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/DeferredCompensationFlngOrgAmt026245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt216705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt070060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,674,000
Liabilities
$3,245,710
Net assets
$4,428,290
Revenue
$10,311,981
Expenses
$11,448,068
Net income
-$1,136,087
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