Civic Intelligence

Center Foundation

990 • Fiscal year 2018 • EIN 36-3371659

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization Profilewww.anixter.org
6610 N Clark StreetChicago, IL 60626-4062

(773) 761-1501

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

77th percentile

$206,132

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

100th percentile

1980%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,070,346

Up $1,883,364 (+59%) from 2017

Net Assets

Up

$5,021,191

Up $2,334,803 (+87%) from 2017

Liabilities

Down

$49,155

Down $451,439 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$2,467,173

Up $2,348,565 (+1980%) from 2017

Expenses

Up

$132,370

Up $12,252 (+10%) from 2017

Net Income

Up

$2,334,803

Up $2,336,313 (+154723%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,433,489Liabilities 2010: $2,004,279Net Assets 2010: $2,429,2102010Assets 2011: $4,627,178Liabilities 2011: $1,954,987Net Assets 2011: $2,672,1912011Assets 2012: $4,695,705Liabilities 2012: $1,940,008Net Assets 2012: $2,755,6972012Assets 2013: $3,681,045Liabilities 2013: $957,612Net Assets 2013: $2,723,4332013Assets 2014: $3,542,927Liabilities 2014: $851,535Net Assets 2014: $2,691,3922014Assets 2015: $3,424,445Liabilities 2015: $734,065Net Assets 2015: $2,690,3802015Assets 2016: $3,305,964Liabilities 2016: $618,066Net Assets 2016: $2,687,8982016Assets 2017: $3,186,982Liabilities 2017: $500,594Net Assets 2017: $2,686,3882017Assets 2018: $5,070,346Liabilities 2018: $49,155Net Assets 2018: $5,021,1912018Assets 2019: $5,744,674Liabilities 2019: $92,327Net Assets 2019: $5,652,3472019Assets 2020: $5,993,206Liabilities 2020: $72,335Net Assets 2020: $5,920,8712020Assets 2021: $5,996,459Liabilities 2021: $74,437Net Assets 2021: $5,922,0222021Assets 2022: $5,948,587Liabilities 2022: $60,147Net Assets 2022: $5,888,4402022Assets 2023: $14,493,082Liabilities 2023: $83,281Net Assets 2023: $14,409,8012023Assets 2024: $15,750,175Liabilities 2024: $93,442Net Assets 2024: $15,656,7332024

Highlighted filing

2018

Assets$5,070,346
Liabilities$49,155
Net Assets$5,021,191
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $825,7312010Expenses 2011: $389,8922011Expenses 2012: $392,6342012Expenses 2013: $113,3392013Revenue 2014: $87,550Expenses 2014: $119,591Net Income 2014: -$32,0412014Revenue 2015: $118,608Expenses 2015: $119,620Net Income 2015: -$1,0122015Revenue 2016: $118,633Expenses 2016: $121,115Net Income 2016: -$2,4822016Revenue 2017: $118,608Expenses 2017: $120,118Net Income 2017: -$1,5102017Revenue 2018: $2,467,173Expenses 2018: $132,370Net Income 2018: $2,334,8032018Revenue 2019: $979,776Expenses 2019: $348,620Net Income 2019: $631,1562019Revenue 2020: $667,743Expenses 2020: $156,789Net Income 2020: $510,9542020Revenue 2021: $72,000Expenses 2021: $70,849Net Income 2021: $1,1512021Revenue 2022: $72,000Expenses 2022: $105,582Net Income 2022: -$33,5822022Revenue 2023: $7,472,827Expenses 2023: $103,124Net Income 2023: $7,369,7032023Revenue 2024: -$185,888Expenses 2024: $123,936Net Income 2024: -$309,8242024

Highlighted filing

2018

Revenue$2,467,173
Expenses$132,370
Net Income$2,334,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,081,721
Mission and Program Overview

Mission

Provide persons with disabilities with facilities and services designed to meet their physical, social, and psychological need.

Leases property to lester and rosalie anixter center, a related charitable organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,186,648$2,493,926▼ $692,722
Cash and Non-Interest-Bearing Accounts$334$218▼ $116
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,186,982$5,070,346▲ $1,883,364
Other Assets Total$0$2,576,202▲ $2,576,202
Liabilities
Other Liabilities$499,092$0▼ $499,092
Accounts Payable and Accrued Expenses$1,502$49,155▲ $47,653
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$500,594$49,155▼ $451,439
Net Assets / Fund Balance
Unrestricted Net Assets$2,686,388$5,021,191▲ $2,334,803
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,686,388$5,021,191▲ $2,334,803
Total Liabilities and Net Assets / Fund Balance$3,186,982$5,070,346▲ $1,883,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,738,557$2,239,428$3,977,985
Land$755,369-$755,369
Other Assets Org$2,576,202--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Rebecca ClarkPresident/CEO$142,367$142,367
Christopher MathDirector of Sales$114,029$114,029
Jon AndesDirector of Hr$100,548$100,548

Board Members and Trustees

NameTitle
Eric GastevichBoard Chair
Mary M McdonnellChair-elect
Teresa GaratePresident/CEO Thru 07/2017
Aaron SchremsDirector
Angela KabbesDirector
Barbara RiekseDirector
Bob RomoDirector
Ellen Garber BronfeldDirector
James SiskDirector
John KemnitzDirector
Jon LinasDirector
Joseph M LevyDirector
Julie FaulhaberDirector
Larry MarkinDirector
Rickey FreemanDirector
Sean MurphyDirector
Tiffany MillerDirector
William GrahamDirector
William MackDirector
Brian BulgerDirector thru 02/2018
Lisa OuzounianDIRECTOR thru 02/2018
Elio MontenegroDIRECTOR thru 05/2018
Jason AdessDirector thru 05/2018
Joanna HorsnailDirector thru 05/2018
Stacy BrownDirector thru 09/2017
Laura NedliCFO, COO as of 02/2018
Jim LundstromChief Operating Officer
Tayna CurtisSecretary
Steve GilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,884
Investment Income
$2,335,267
Other Revenue
$22
Change in Net Assets
$2,334,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,460--$130,460
Fees for Services Accounting$1,880--$1,880
Other Expenses$30--$30
Total Functional Expenses$132,370$0$0$132,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“Center foundation is a wholly owned subsidiary of lester and rosalie anixter center ("anixter center"). Center foundation's by-laws indicate that anixter center shall control and manage the day-to-day operations of center foundation.”

FORM 990, PART VI, SECTION A, LINE 6:

“Anixter center is the sole member of center foundation.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The governing body of center foundation is the board of directors of anixter center. As such, anixter center, through its board of directors, elects center foundation's governing body.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The governing body of center foundation is the board of directors of anixter center. As such, all decisions of the governing body are made by anixter center, acting through the board.”

FORM 990, PART VI, SECTION B, LINE 11:

“It is the policy of the organization that the irs form 990 be provided and reviewed prior to its submission. A draft is sent to the audit and governance committees of anixter center asking the members to review the return. Any questions or comments are forwarded to the vice president finance/cfo of anixter center. If an item exists that needs discussion, it is forwarded to all committee members. After the review is completed, a final version of the return is sent to the entire anixter center board for comments prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The board of directors are required to sign a conflict of interest statement annually. At all board meetings conflicts are documented and interested parties are requested to recuse themselves from voting on the matter at hand.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Compensation for the ceo of anixter center is reviewed and approved by the executive committee and reported to the board of directors. Comparable data is considered in the review process.”

FORM 990, PART VI, SECTION C, LINE 19:

“Center foundation's and anixter center's governing documents are made available to the public upon request. The consolidated financial statements of anixter center along with anixter center's conflict of interest policy are made available to the public. Separate financial statements of center foundation alone are not made available to the public. The form 990 and annual report of anixter center, along with the form 990 of center foundation, are available on the anixter center website.”

Filing and Contact Details

Filer

Filer Name
Center Foundation
EIN
36-3371659
In Care Of
% REBECCA CLARK
Phone
7737611501
Address
6610 N Clark Street, Chicago, IL 60626-4062

Signing Officer

Name
Laura Nedli
Title
CFO, COO
Phone
7737611501
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Clark
Formed
1985
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
26

Preparer

Firm
Bdo USA Llp
Address
9500 Bryn Mawr Ave Suite 300, Rosemont, IL 60018
Preparer
Jacob Cook
Phone
8476762000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Anixter center has an audit committee responsible for the review of the annual audit and selection of the independent accounting firm. The committee has been in existence for a number of years with no change in responsibilities/processes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, except for net income derived from unrelated business activities. In addition, the Organization qualifies for the charitable contribution deduction under Section 170 and has been classified as an organization other than a private foundation under IRC Section 509(a). The Organizations income tax filings are subject to audit by various taxing authorities generally for three years after filing. In evaluating the Organizations activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the Organization and therefore no tax is to be recognized.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2618190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt308052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31533
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC GASTEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY M MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TAYNA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON ADESS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN GARBER BRONFELD
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN BULGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE FAULHABER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICKEY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNA HORSNAIL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA KABBES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KEMNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH M LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm15JON LINAS
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MACK
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY MARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm18TIFFANY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIO MONTENEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm20SEAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA OUZOUNIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA RIEKSE
IRS990/Form990PartVIISectionAGrp/PersonNm23BOB ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES SISK
IRS990/Form990PartVIISectionAGrp/PersonNm25AARON SCHREMS
IRS990/Form990PartVIISectionAGrp/PersonNm26TERESA GARATE
IRS990/Form990PartVIISectionAGrp/PersonNm27JIM LUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm28REBECCA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm29LAURA NEDLI
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRISTOPHER MATH
IRS990/Form990PartVIISectionAGrp/PersonNm31JON ANDES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27149627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28141676
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30105977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31100015
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director thru 05/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director thru 09/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director thru 02/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director thru 05/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR thru 05/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR thru 02/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO THRU 07/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO, COO AS OF 02/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF HR
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04733354
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,070,346
Liabilities
$49,155
Net assets
$5,021,191
Revenue
$2,467,173
Expenses
$132,370
Net income
$2,334,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.09$15.7$0.19$0.12$0.31
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.08$14.4$7.47$0.10$7.37
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.06$5.89$0.07$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.07$5.92$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.07$5.92$0.67$0.16$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.09$5.65$0.98$0.35$0.63
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.05$5.02$2.47$0.13$2.33
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.50$2.69$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.62$2.69$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.73$2.69$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.85$2.69$0.09$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.96$2.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.94$2.76$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.95$2.67$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.00$2.43$0.83