Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$151,859
Down $152,519 (-50%) from 2014
Net Assets
Down$81,256
Down $212,211 (-72%) from 2014
Liabilities
Up$70,603
Up $59,692 (+547%) from 2014
Revenue And Expenses
Revenue
Down$423,652
Down $12,500 (-2.9%) from 2014
Expenses
Up$633,788
Up $181,740 (+40%) from 2014
Net Income
Down-$210,136
Down $194,240 (-1222%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $423,700
Mission and Program Overview
Mission
Guildhaus offers quality care and rehabilitation services to men who want to live a sober life again. Guildhaus offers several programs for participants ranging from counseling to prevention planning. The organization also provides a stable support system after rehabilitation.
Guildhaus offers qualtiy care and rehabilitation services to men who want to live a sober life again. Guildhaus offers several programs for participants ranging from counseling to prevention planning. Guildhaus also provides a stable support system after rehabilitation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $118,816 | $109,728 | ▼ $9,088 |
| Cash and Non-Interest-Bearing Accounts | $97,323 | $29,810 | ▼ $67,513 |
| Prepaid Expenses and Deferred Charges | $9,446 | $6,947 | ▼ $2,499 |
| Pledges and Grants Receivable | $6,890 | $0 | ▼ $6,890 |
| Accounts Receivable | $1,464 | $5,275 | ▲ $3,811 |
| Savings and Temporary Cash Investments | $74,564 | $99 | ▼ $74,465 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $308,503 | $151,859 | ▼ $156,644 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $46,378 | - |
| Accounts Payable and Accrued Expenses | $17,111 | $22,664 | ▲ $5,553 |
| Other Liabilities | - | $1,561 | - |
| Total Liabilities | $17,111 | $70,603 | ▲ $53,492 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $291,392 | $81,256 | ▼ $210,136 |
| Total Net Assets Fund Balance | $291,392 | $81,256 | ▼ $210,136 |
| Total Liabilities and Net Assets / Fund Balance | $308,503 | $151,859 | ▼ $156,644 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $95,139 | $307,917 | $403,056 |
| Equipment | $14,589 | $39,836 | $54,425 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Walsh | President |
| Allen Anderson | Director |
| Daniel Mclaughlin | Director |
| Frank Calderon | Director |
| John Murphy | Director |
| Kenneth Sove | Director |
| Michael Kelly | Director |
| MICHAEL O'DONNELL | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $241,435
- Program Service Revenue
- $166,218
- Investment Income
- $30
- Other Revenue
- $15,969
- All Other Contributions
- $78,772
- Change in Net Assets
- $-210,136
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $352,950 |
| Other Expenses | $280,838 |
| Total Fundraising Expense | $20,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,685 | $28,736 | - | $215,421 |
| All Other Expenses | $48,879 | $20,797 | $2,750 | $72,426 |
| Current Officers, Directors, Trustees, and Key Employees | $23,209 | $23,209 | $11,605 | $58,023 |
| Other Employee Benefits | $28,278 | $12,766 | $4,539 | $45,583 |
| Occupancy | $40,179 | $4,464 | - | $44,643 |
| Payroll Taxes | $21,671 | $5,364 | $1,198 | $28,233 |
| Insurance | $13,842 | $9,228 | - | $23,070 |
| Office Expenses | $9,672 | $6,448 | - | $16,120 |
| Other Expenses | $15,868 | $1,876 | - | $15,868 |
| Depreciation Depletion | $10,912 | $4,676 | - | $15,588 |
| Fees for Services Accounting | - | $7,460 | - | $7,460 |
| Pension Plan Contributions | $4,368 | $1,081 | $241 | $5,690 |
| Interest | - | $2,423 | - | $2,423 |
| Advertising | - | $1,160 | - | $1,160 |
| Total Functional Expenses | $472,301 | $141,154 | $20,333 | $633,788 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,017 |
| Fundraising Direct Expenses | $48 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $16,017 | $16,017 | $48 | $15,969 |
| Total Events | $16,017 | $16,017 | $48 | $15,969 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $1,560 |
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 was reviewed by the president and executive director prior to filing”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board of directors review all wages annually”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The board of directors reviews all wages annually”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Guildhaus
- EIN
- 36-3490967
- Phone
- 7083853228
- Address
- 2413 CANAL STREET, BLUE ISLAND, IL 60406
Signing Officer
- Name
- Kevin Lavin
- Title
- Executive Director
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1987
- Legal Domicile
- Il
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 6
- Volunteers
- 20
Preparer
- Firm
- McHenry Dixon & Nisevich Ltd
- Address
- 2024 Hickory Rd Ste 100, Homewood, IL 60430
- Preparer
- Donald R Dixon
- Phone
- 7089579095
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“AUTO: Column (A) - Total = $13742; Column (B) - Program Services = $5496; Column (C) - Management & General = $5496; Column (D) - Fundraising = $2750”
Form 990, Part IX, Line 24E: Other Expenses
“COPIER EXPENSE: Column (A) - Total = $2038; Column (B) - Program Services = $1019; Column (C) - Management & General = $1019; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DRUG TESTING: Column (A) - Total = $1973; Column (B) - Program Services = $1973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DUES & SUBSCRIPTIONS: Column (A) - Total = $2483; Column (B) - Program Services = $1242; Column (C) - Management & General = $1241; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER: Column (A) - Total = $15269; Column (B) - Program Services = $7675; Column (C) - Management & General = $7594; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“RENT - EQUIPMENT: Column (A) - Total = $5097; Column (B) - Program Services = $2549; Column (C) - Management & General = $2548; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“RETREAT EXPENSES: Column (A) - Total = $10370; Column (B) - Program Services = $10370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SCAVENGER: Column (A) - Total = $6573; Column (B) - Program Services = $5916; Column (C) - Management & General = $657; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $7474; Column (B) - Program Services = $5232; Column (C) - Management & General = $2242; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TRANSPORTATION: Column (A) - Total = $7407; Column (B) - Program Services = $7407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 511 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/InterestGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/InterestGrp/TotalAmt | 0 | 2423 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 457481 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GUILDHAUS OFFERS QUALTIY CARE AND REHABILITATION SERVICES TO MEN WHO WANT TO LIVE A SOBER LIFE AGAIN. GUILDHAUS OFFERS SEVERAL PROGRAMS FOR PARTICIPANTS RANGING FROM COUNSELING TO PREVENTION PLANNING. GUILDHAUS ALSO PROVIDES A STABLE SUPPORT SYSTEM AFTER REHABILITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 291392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81256 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15969 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16120 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4539 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12766 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45583 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & HOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL & DIETARY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15868 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1561 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215421 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1198 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28233 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 241 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5690 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6890 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9446 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6947 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT & COUNSELING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RETREAT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 156098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 156098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8078 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TWICE A YEAR, GUILDHAUS HAS A RETREAT TO HELP MEN IN THEIR RECOVERING PROCESS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10370 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315968 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 211821 |
| IRS990/PYOtherRevenueAmt | 0 | 2965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264967 |
| IRS990/PYTotalExpensesAmt | 0 | 476788 |
| IRS990/PYTotalRevenueAmt | 0 | 474713 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210136 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 318762 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 241435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1392788 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 166218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 155701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 795164 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 386 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2187952 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 407653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 474634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441238 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2187952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 407683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 474713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 436152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 428413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 441377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2188338 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 95139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 307917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 403056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1561 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $151,859
- Liabilities
- $70,603
- Net assets
- $81,256
- Revenue
- $423,652
- Expenses
- $633,788
- Net income
- -$210,136