Civic Intelligence

Rialto Square Theatre Foundation

990 • Fiscal year 2018 • EIN 36-3588432

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization ProfileWWW.RIALTOSQUARE.COM
15 E Van Buren StJoliet, IL 60432

(815) 726-7171

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,535,266

Up $65,623 (+4.5%) from 2017

Net Assets

Up

$1,428,050

Up $114,942 (+8.8%) from 2017

Liabilities

Down

$107,216

Down $49,319 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$364,432

Up $101,901 (+39%) from 2017

Expenses

Down

$222,254

Down $48,902 (-18%) from 2017

Net Income

Up

$142,178

Up $150,803 (+1748%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,416,297Liabilities 2012: $322,926Net Assets 2012: $1,093,3712012Assets 2013: $1,692,019Liabilities 2013: $350,517Net Assets 2013: $1,341,5022013Assets 2014: $1,752,793Liabilities 2014: $394,763Net Assets 2014: $1,358,0302014Assets 2016: $1,507,512Liabilities 2016: $192,896Net Assets 2016: $1,314,6162016Assets 2017: $1,469,643Liabilities 2017: $156,535Net Assets 2017: $1,313,1082017Assets 2018: $1,535,266Liabilities 2018: $107,216Net Assets 2018: $1,428,0502018Assets 2019: $1,618,612Liabilities 2019: $90,877Net Assets 2019: $1,527,7352019Assets 2020: $1,820,116Liabilities 2020: $69,617Net Assets 2020: $1,750,4992020Assets 2021: $2,053,569Liabilities 2021: $49,771Net Assets 2021: $2,003,7982021Assets 2024: $2,521,438Liabilities 2024: $280,563Net Assets 2024: $2,240,8752024

Highlighted filing

2018

Assets$1,535,266
Liabilities$107,216
Net Assets$1,428,050
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $161,6342012Expenses 2013: $241,0822013Revenue 2014: $270,261Expenses 2014: $342,977Net Income 2014: -$72,7162014Revenue 2016: $259,824Expenses 2016: $306,532Net Income 2016: -$46,7082016Revenue 2017: $262,531Expenses 2017: $271,156Net Income 2017: -$8,6252017Revenue 2018: $364,432Expenses 2018: $222,254Net Income 2018: $142,1782018Revenue 2019: $492,350Expenses 2019: $399,135Net Income 2019: $93,2152019Revenue 2020: $565,956Expenses 2020: $328,004Net Income 2020: $237,9522020Revenue 2021: $267,240Expenses 2021: $82,951Net Income 2021: $184,2892021Revenue 2024: $571,897Expenses 2024: $466,923Net Income 2024: $104,9742024

Highlighted filing

2018

Revenue$364,432
Expenses$222,254
Net Income$142,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$404,282
Mission and Program Overview

Mission

Organized exclusively for charitable or educational purposes of raising funds for the benefit of the national landmark rubens rialto square by underwriting in part but not limited to its physical plant and/or theatre operations in order to improve the quality of life of the citizens of will county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,074$614,071▲ $294,997
Investments in Publicly Traded Securities$237,345$283,474▲ $46,129
Investments Other Securities$154,094$0▼ $154,094
Pledges and Grants Receivable$7,550$950▼ $6,600
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$1,416,369$1,535,266▲ $118,897
Other Assets Total$697,506$635,971▼ $61,535
Liabilities
Other Liabilities$128,804$107,118▼ $21,686
Deferred Revenue$98$98→ $0
Total Liabilities$128,902$107,216▼ $21,686
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,015,184$1,021,737▲ $6,553
Unrestricted Net Assets$272,283$406,313▲ $134,030
Total Net Assets Fund Balance$1,287,467$1,428,050▲ $140,583
Total Liabilities and Net Assets / Fund Balance$1,416,369$1,535,266▲ $118,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,212--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,015,184$6,553--$1,021,737
2016$1,008,173$7,011--$1,015,184
2015$1,001,936$6,237--$1,008,173
2014$972,980$28,956--$1,001,936
2013$926,934$46,046--$972,980
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tricia SimpsonPresident
Steve RandichVice President
Bob NavarroDirector
Dan StevensonDirector
James V SmithDirector
Jane CondonDirector
Jen HowardDirector
Joel PowlessDirector
Kurt JohnsonDirector
Lynne LichtenauerDirector
Rex EastonDirector
Sally BagleyDirector
Sue MooreDirector
Tim ShanahanDirector
Ed JarotSecretary
Jeff HettrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,129
Program Service Revenue
$0
Investment Income
$57,098
Other Revenue
$-30,795
All Other Contributions
$338,129
Change in Net Assets
$142,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,595
Total Revenue per Audited Statements
$362,837
Total Revenue per Form 990
$364,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,086
Other Expenses$79,168
Total Fundraising Expense$625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,086--$143,086
Fees for Services Management-$18,200-$18,200
Advertising-$15,372$625$15,997
Office Expenses-$6,119-$6,119
Fees for Service Investment Mgmnt Fees-$3,217-$3,217
Other Expenses-$830-$830
Insurance-$660-$660
Total Functional Expenses$143,086$78,543$625$222,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,254
Total Expenses per Audited Statements$222,254
Total Expenses per Form 990$222,254
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WcmeaaJoliet, IL-General Operations of Wcmeaa$143,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,850
Fundraising Gross Income$9,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twas the Month Before Christmas$9,055$9,055$39,850$-30,795
Total Events$9,055$9,055$39,850$-30,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Volunteer$64,682
Due to Wcmeaa$42,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee is authorized to act on behalf of the board.”

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

“A copy is given to each board member for review before filing.”

Form 990, Part VI, Section C, Line 19

“The financial statements and forms 1023 and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rialto Square Theatre Foundation
EIN
36-3588432
Phone
8157267171
Address
15 E VAN BUREN ST, JOLIET, IL 60432

Signing Officer

Name
Tim Shanahan
Title
Board Member
Phone
8157267171
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Shanahan
Formed
1989
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
95

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The foundation currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The foundation is not considered a private foundation”

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IRS990/MissionDesc0THE RIALTO SQUARE THEATRE FOUNDATION'S MISSION IS TO PROVIDE LEADERSHIP AND FINANCIAL RESOURCES TO SUPPORT THE CULTURAL AND EDUCATIONAL PROGRAMS OF THE RIALTO SQUARE THEATRE. THROUGH THE EFFORTS OF THE FOUNDATION, THE RIALTO CAN FULFILL ITS ROLE AS A CULTURAL LEADER AND TO ENRICH THE QUALITY OF LIFE FOR THE COMMUNITY IT SERVES..
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06119
IRS990/OfficeExpensesGrp/TotalAmt06119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0697506
IRS990/OtherAssetsTotalGrp/EOYAmt0635971
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3830
IRS990/OtherExpensesGrp/TotalAmt019872
IRS990/OtherExpensesGrp/TotalAmt112190
IRS990/OtherExpensesGrp/TotalAmt22083
IRS990/OtherExpensesGrp/TotalAmt3830
IRS990/OtherLiabilitiesGrp/BOYAmt0128804
IRS990/OtherLiabilitiesGrp/EOYAmt0107118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01015184
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01021737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM SHANAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0414825
IRS990/PYInvestmentIncomeAmt019930
IRS990/PYOtherExpensesAmt016978
IRS990/PYOtherRevenueAmt047053
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74785
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0431803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142178
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89110
IRS990ScheduleA/PublicSupportPY170Pct00.91240
IRS990ScheduleA/PublicSupportTotal170Amt01349249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349249
IRS990ScheduleA/TotalSupportAmt01514065
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01015184
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06553
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01021737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01008173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01015184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01001936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01008173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0972980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01001936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0926934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0972980
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2615299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCURED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANT ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM WCMEAA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VOLUNTEER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO WCMEAA
IRS990ScheduleD/RevenueNotReportedAmt0-1595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0364432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION IS NOT CONSIDERED A PRIVATE FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0635971
IRS990ScheduleD/TotalExpensesPerForm990Amt0222254
IRS990ScheduleD/TotalLiabilityAmt0107118
IRS990ScheduleD/TotalRevenuePerForm990Amt0364432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWAS THE MONTH BEFORE CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039850
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0143086
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS OF WCMEAA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WCMEAA
IRS990ScheduleI/RecipientTable/RecipientEIN0362983466
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 EAST VAN BUREN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JOLIET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060423
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS GIVEN TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,535,266
Liabilities
$107,216
Net assets
$1,428,050
Revenue
$364,432
Expenses
$222,254
Net income
$142,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.28$2.24$0.57$0.47$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$0.27$0.08$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.07$1.75$0.57$0.33$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.09$1.53$0.49$0.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.36$0.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.16$1.31$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.31$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.39$1.36$0.27$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.35$1.34$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.32$1.09$0.16