Civic Intelligence

Suburban Access Inc.

990 • Fiscal year 2017 • EIN 36-3651054

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

Organization Profilewww.subacc.org

View Organization Page

900 Maple AvenueHomewood, IL 60430

(708) 799-9190

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,243,115

Down $104,783 (-3.1%) from 2016

Net Assets

Up

$1,202,425

Up $47,545 (+4.1%) from 2016

Liabilities

Down

$2,040,690

Down $152,328 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$5,752,981

Down $68,140 (-1.2%) from 2016

Expenses

Down

$5,705,493

Down $21,159 (-0.4%) from 2016

Net Income

Down

$47,488

Down $46,981 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,471,137Liabilities 2014: $2,228,215Net Assets 2014: $1,242,9222014Assets 2015: $3,780,137Liabilities 2015: $2,719,713Net Assets 2015: $1,060,4242015Assets 2016: $3,347,898Liabilities 2016: $2,193,018Net Assets 2016: $1,154,8802016Assets 2017: $3,243,115Liabilities 2017: $2,040,690Net Assets 2017: $1,202,4252017Assets 2018: $3,680,352Liabilities 2018: $1,948,721Net Assets 2018: $1,731,6312018Assets 2019: $3,496,101Liabilities 2019: $1,870,522Net Assets 2019: $1,625,5792019Assets 2020: $3,709,748Liabilities 2020: $2,837,459Net Assets 2020: $872,2892020Assets 2021: $3,846,212Liabilities 2021: $1,535,539Net Assets 2021: $2,310,6732021Assets 2022: $3,904,661Liabilities 2022: $1,392,898Net Assets 2022: $2,511,7632022Assets 2023: $4,695,821Liabilities 2023: $2,644,198Net Assets 2023: $2,051,6232023Assets 2024: $4,220,099Liabilities 2024: $2,015,578Net Assets 2024: $2,204,5212024

Highlighted filing

2017

Assets$3,243,115
Liabilities$2,040,690
Net Assets$1,202,425
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $6,337,503Expenses 2014: $6,418,280Net Income 2014: -$80,7772014Revenue 2015: $6,163,773Expenses 2015: $6,346,280Net Income 2015: -$182,5072015Revenue 2016: $5,821,121Expenses 2016: $5,726,652Net Income 2016: $94,4692016Revenue 2017: $5,752,981Expenses 2017: $5,705,493Net Income 2017: $47,4882017Revenue 2018: $6,874,595Expenses 2018: $6,345,333Net Income 2018: $529,2622018Revenue 2019: $6,641,471Expenses 2019: $6,747,523Net Income 2019: -$106,0522019Revenue 2020: $6,255,394Expenses 2020: $7,008,684Net Income 2020: -$753,2902020Revenue 2021: $7,922,062Expenses 2021: $6,483,678Net Income 2021: $1,438,3842021Revenue 2022: $6,997,946Expenses 2022: $6,796,856Net Income 2022: $201,0902022Revenue 2023: $7,646,199Expenses 2023: $7,694,359Net Income 2023: -$48,1602023Revenue 2024: $8,364,634Expenses 2024: $8,211,737Net Income 2024: $152,8972024

Highlighted filing

2017

Revenue$5,752,981
Expenses$5,705,493
Net Income$47,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$5,752,981
Mission and Program Overview

Mission

To improve the quality of life for individuals with developmental and other disabilities through activities of individual service coordination, case management, and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,851,314$1,699,421▼ $151,893
Cash and Non-Interest-Bearing Accounts$1,017,658$806,501▼ $211,157
Accounts Receivable$404,131$617,247▲ $213,116
Prepaid Expenses and Deferred Charges$24,570$69,664▲ $45,094
Investments in Publicly Traded Securities$225$282▲ $57
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,347,898$3,243,115▼ $104,783
Other Assets Total$50,000$50,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,616,988$1,546,074▼ $70,914
Other Liabilities$505,986$398,456▼ $107,530
Accounts Payable and Accrued Expenses$70,044$96,160▲ $26,116
Total Liabilities$2,193,018$2,040,690▼ $152,328
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,880$1,202,425▲ $47,545
Total Net Assets Fund Balance$1,154,880$1,202,425▲ $47,545
Total Liabilities and Net Assets / Fund Balance$3,347,898$3,243,115▼ $104,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,230$518,731$1,870,961
Equipment$16,778$847,225$864,003
Leasehold Improvements$130,413$185,132$315,545
Land$200,000-$200,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eugenia CutlerExecutive DirectorFT$133,335$133,335

Board Members and Trustees

NameTitle
John HerrPresident
Linda AbbottVice President
Conni TreantafelesDirector
Judy GrantDirector
Laura KaneDirector
Leah MioniDirector
Nicole MelquistDirector
Alice DoughneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,734,414
Program Service Revenue
$0
Investment Income
$507
Other Revenue
$18,060
All Other Contributions
$69,588
Change in Net Assets
$47,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,752,981
Revenue Not Reported on Form 990
$57
Total Revenue per Audited Statements
$5,753,038
Total Revenue per Form 990
$5,752,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,557,998
Other Expenses$1,147,495
Total Fundraising Expense$76,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,365,917$191,738$37,645$3,595,300
Other Employee Benefits$447,085$47,324$2,631$497,040
Occupancy$366,899$7,511$1,127$375,537
Payroll Taxes$302,783$26,365$3,175$332,323
Depreciation Depletion$146,461$6,707$1,240$154,408
Current Officers, Directors, Trustees, and Key Employees-$133,335-$133,335
Travel$111,568$232-$111,800
Interest$85,291$5,503$917$91,711
Office Expenses$64,905$6,776$77$71,758
Fees for Services Other$31,769$1,443$25$33,237
Insurance$23,131$1,023$170$24,324
All Other Expenses$15,225$2,689$254$18,168
Other Expenses$14,480$186$534$14,666
Conferences and Meetings$557--$557
Total Functional Expenses$5,151,026$478,144$76,323$5,705,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,705,493
Total Expenses per Audited Statements$5,705,493
Total Expenses per Form 990$5,705,493
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$306,185
Health Insurance Reserve$90,771
Security Deposit$1,500
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 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, Line 11B: Form 990 Review Process

“The form 990 is reviewed in detail by the Chief Financial Officer with the C.P.A. that prepared the return before it is presented to the baord and the executive director for signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Key individuals provide annual statements of compliance with conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Guidestar website is a national website that provides the Form 990 of Non-Profit Organizations which they receive from the Illinois Attorney General's Office. They make these forms available to the general public upon request. This Organization's form 990 is available through that website.”

Filing and Contact Details

Filer

Filer Name
Suburban Access Inc
EIN
36-3651054
Phone
7087999190
Address
900 Maple Avenue, Homewood, IL 60430

Signing Officer

Name
Eugenia Cutler
Title
Executive Director
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugenia Cutler
Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
108

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Independent Service Coordination: Program provides education, referral, and linkage services for children and adults with developmental disabilities. OTHER PROGRAM SERVICES 5: Bogard Service Coordination: Individuals will develop new skills and maintain existing ones through specialized services or active treatment, receive adaptive equipment as appropriate, live in appropriate community-based residential settings if they so choose, and receive service coordination on a regular basis. OTHER PROGRAM SERVICES 6: HB 69: Provide service to individuals with developmental disabilities.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01546074
IRS990/NetAssetsOrFundBalancesBOYAmt01154880
IRS990/NetAssetsOrFundBalancesEOYAmt01202425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01127
IRS990/OccupancyGrp/ManagementAndGeneralAmt07511
IRS990/OccupancyGrp/ProgramServicesAmt0366899
IRS990/OccupancyGrp/TotalAmt0375537
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06776
IRS990/OfficeExpensesGrp/ProgramServicesAmt064905
IRS990/OfficeExpensesGrp/TotalAmt071758
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497040
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt028528
IRS990/OtherExpensesGrp/FundraisingAmt1534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3186
IRS990/OtherExpensesGrp/ProgramServicesAmt089593
IRS990/OtherExpensesGrp/ProgramServicesAmt147208
IRS990/OtherExpensesGrp/ProgramServicesAmt238154
IRS990/OtherExpensesGrp/ProgramServicesAmt314480
IRS990/OtherExpensesGrp/TotalAmt0152638
IRS990/OtherExpensesGrp/TotalAmt151661
IRS990/OtherExpensesGrp/TotalAmt247030
IRS990/OtherExpensesGrp/TotalAmt314666
IRS990/OtherLiabilitiesGrp/BOYAmt0505986
IRS990/OtherLiabilitiesGrp/EOYAmt0398456
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118000
IRS990/OtherRevenueTotalAmt018060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03365917
IRS990/OtherSalariesAndWagesGrp/TotalAmt03595300
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302783
IRS990/PayrollTaxesGrp/TotalAmt0332323
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069664
IRS990/PrincipalOfficerNm0Eugenia Cutler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Child and Family Connections: Starting point for all children who are under the age of three and who may have developmental delays.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01833628
IRS990/ProgSrvcAccomActy3Grp/Desc0Pre Admission Screening: provision of prior authorization for all individuals for whom there is a reasonable basis to suspect the presence of a developmental disability who request Medicaid-funded services or nursing facility services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0615949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05798746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01155828
IRS990/PYOtherRevenueAmt020192
IRS990/PYRevenuesLessExpensesAmt094469
IRS990/PYSalariesCompEmpBnftPaidAmt04570824
IRS990/PYTotalExpensesAmt05726652
IRS990/PYTotalRevenueAmt05821121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05734414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05798746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06158701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06335441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04111798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028139100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt028139100
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05734414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05798746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06158701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06335441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04111798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028139100
IRS990ScheduleA/TotalSupportAmt028212128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01352230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01870961
IRS990ScheduleD/EquipmentGrp/BookValueAmt016778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0864003
IRS990ScheduleD/ExpensesSubtotalAmt05705493
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315545
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190771

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,243,115
Liabilities
$2,040,690
Net assets
$1,202,425
Revenue
$5,752,981
Expenses
$5,705,493
Net income
$47,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$2.02$2.20$8.36$8.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.70$2.64$2.05$7.65$7.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.90$1.39$2.51$7.00$6.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.54$2.31$7.92$6.48$1.44
2020Detailed filing. Detailed filing data is available for this year.$3.71$2.84$0.87$6.26$7.01$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.50$1.87$1.63$6.64$6.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.95$1.73$6.87$6.35$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.24$2.04$1.20$5.75$5.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.35$2.19$1.15$5.82$5.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.78$2.72$1.06$6.16$6.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.47$2.23$1.24$6.34$6.42$0.08