Civic Intelligence

Avenues to Independence Foundation

990 • Fiscal year 2017 • EIN 36-3754089

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
515 Busse HighwayPark Ridge, IL 60068

(847) 292-0870

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

21st percentile

$29,137

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,479,548

Down $176,692 (-2.0%) from 2016

Net Assets

Down

$6,739,245

Down $110,299 (-1.6%) from 2016

Liabilities

Down

$1,740,303

Down $66,393 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$1,196,707

Down $240,178 (-17%) from 2016

Expenses

Up

$1,615,942

Up $3,662 (+0.2%) from 2016

Net Income

Down

-$419,235

Down $243,840 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,696,700Liabilities 2012: $1,951,913Net Assets 2012: $4,744,7872012Assets 2013: $8,339,385Liabilities 2013: $2,105,879Net Assets 2013: $6,233,5062013Assets 2014: $9,055,701Liabilities 2014: $2,017,486Net Assets 2014: $7,038,2152014Assets 2015: $9,114,721Liabilities 2015: $1,906,375Net Assets 2015: $7,208,3462015Assets 2016: $8,656,240Liabilities 2016: $1,806,696Net Assets 2016: $6,849,5442016Assets 2017: $8,479,548Liabilities 2017: $1,740,303Net Assets 2017: $6,739,2452017Assets 2018: $9,105,123Liabilities 2018: $1,711,943Net Assets 2018: $7,393,1802018Assets 2019: $9,457,515Liabilities 2019: $1,584,741Net Assets 2019: $7,872,7742019Assets 2020: $9,998,232Liabilities 2020: $1,493,935Net Assets 2020: $8,504,2972020Assets 2021: $10,912,179Liabilities 2021: $1,471,194Net Assets 2021: $9,440,9852021Assets 2022: $13,271,611Liabilities 2022: $1,753,638Net Assets 2022: $11,517,9732022Assets 2023: $12,241,042Liabilities 2023: $1,589,456Net Assets 2023: $10,651,5862023Assets 2024: $12,428,414Liabilities 2024: $1,461,073Net Assets 2024: $10,967,3412024

Highlighted filing

2017

Assets$8,479,548
Liabilities$1,740,303
Net Assets$6,739,245
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,308,0592012Expenses 2013: $1,250,0802013Revenue 2014: $2,598,486Expenses 2014: $1,880,192Net Income 2014: $718,2942014Revenue 2015: $1,875,920Expenses 2015: $1,690,208Net Income 2015: $185,7122015Revenue 2016: $1,436,885Expenses 2016: $1,612,280Net Income 2016: -$175,3952016Revenue 2017: $1,196,707Expenses 2017: $1,615,942Net Income 2017: -$419,2352017Revenue 2018: $2,498,341Expenses 2018: $1,977,261Net Income 2018: $521,0802018Revenue 2019: $1,863,677Expenses 2019: $1,354,034Net Income 2019: $509,6432019Revenue 2020: $2,175,146Expenses 2020: $1,749,462Net Income 2020: $425,6842020Revenue 2021: $998,398Expenses 2021: $1,100,541Net Income 2021: -$102,1432021Revenue 2022: $5,632,867Expenses 2022: $2,737,399Net Income 2022: $2,895,4682022Revenue 2023: $1,225,487Expenses 2023: $2,200,205Net Income 2023: -$974,7182023Revenue 2024: $879,091Expenses 2024: $751,565Net Income 2024: $127,5262024

Highlighted filing

2017

Revenue$1,196,707
Expenses$1,615,942
Net Income-$419,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.1
Gross Receipts
$1,777,091
Mission and Program Overview

Mission

To advance the mission of and to support the programs and services of avenues to independence, inc. And other causes.

To advance the mission of and to support the programs and services of avenues to independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,903,857$3,935,369▲ $31,512
Investments in Publicly Traded Securities$3,647,256$3,823,638▲ $176,382
Savings and Temporary Cash Investments$954,058$586,548▼ $367,510
Cash and Non-Interest-Bearing Accounts$68,336$94,887▲ $26,551
Pledges and Grants Receivable$66,624$19,821▼ $46,803
Prepaid Expenses and Deferred Charges$9,813$11,036▲ $1,223
Intangible Assets$2,166$2,024▼ $142
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,656,240$8,479,548▼ $176,692
Other Assets Total$4,130$6,225▲ $2,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,799,784$1,715,925▼ $83,859
Accounts Payable and Accrued Expenses$1,262$18,728▲ $17,466
Deferred Revenue$5,650$5,650→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,806,696$1,740,303▼ $66,393
Net Assets / Fund Balance
Unrestricted Net Assets$6,782,920$6,569,073▼ $213,847
Temporarily Rstr Net Assets$66,624$170,172▲ $103,548
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,849,544$6,739,245▼ $110,299
Total Liabilities and Net Assets / Fund Balance$8,656,240$8,479,548▼ $176,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,281,285$1,482,273$4,763,558
Land$654,084-$654,084
Equipment-$62,676$62,676
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OkazakiTreasurer/Executive DirectorPT$19,150$9,987$29,137

Board Members and Trustees

NameTitle
Fred SasserChairperson
Amy BergrenDirector
Clarence HerbstDirector
Curt RodinDirector
Paul CarslisleDirector
Peg O'HerronDirector
Robert WashlowDirector
Michelle ShoolinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$730,780
Program Service Revenue
$200,844
Investment Income
$171,616
Other Revenue
$93,467
All Other Contributions
$491,086
Change in Net Assets
$-419,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$69,300Fair Market Value (FMV)
Total Noncash Contributions6$69,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,934
Revenue Not Reported on Financial Statements
$-218,227
Revenue Not Reported on Form 990
$338,968
Other Revenue Adjustments
$-218,227
Total Revenue per Audited Statements
$1,753,902
Total Revenue per Form 990
$1,196,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$993,786
Other Expenses$453,363
Salaries, Compensation, and Employee Benefits$86,001
Professional Fundraising Fees$82,792
Total Fundraising Expense$82,792

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$993,786--$993,786
Depreciation Depletion$176,588--$176,588
Interest$98,622--$98,622
Fees for Services Professional Fundraising--$82,792$82,792
Other Salaries and Wages-$52,812-$52,812
Office Expenses-$36,551-$36,551
Current Officers, Directors, Trustees, and Key Employees-$29,137-$29,137
Occupancy$23,815--$23,815
Fees for Services Other-$19,588-$19,588
Other Expenses$50,168$14,852-$14,852
Fees for Services Accounting-$10,825-$10,825
Insurance-$9,662-$9,662
Advertising-$8,171-$8,171
Payroll Taxes-$4,052-$4,052
Conferences and Meetings-$3,468-$3,468
Fees for Services Legal-$1,053-$1,053
Total Functional Expenses$1,342,979$190,171$82,792$1,615,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,864,201
Expenses per Audited Statements$1,615,942
Total Expenses per Form 990$1,615,942
Expenses Not Reported on Form 990$248,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avenues to IndependencePark Ridge, IL501(c)(3)-$948,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,902
Fundraising Direct Expenses$218,227
Professional Fundraising Fees$82,792
Gaming Gross Income$14,792
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Affair$238,832$151,167$33,554$117,613
Golf Outing$118,680$52,908$2,411$50,497
Total Events$536,596$296,902$218,227$78,675
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
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, SECTION B, LINE 11:

“A copy of form 990 is emailed to the board of directors before it is filed. The executive director reviews from 990 before filing.”

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

“The organization has a written conflict of interest policy that requires officers, and directors to annually disclose interests that could give rise to conflicts. No person may participate in the selection, award or administration of a contract or purchase in which the individual or an immediate family member of the individual has an interest. The board of directors regularly monitors and enforces it.”

FORM 990, PART VI, LINE 15A:

“For the secretary/treasurer, the board of directors reviews comparative salary data and votes on any increase. This process was last used in october 2015 and there have been no increases since that time. The secretary/treasurer performs the management duties of the organization and serves as the top management official.”

FORM 990, PART VI, LINE 15B:

“This question is answered no because it does not apply to the organization. There are no other compensated officers or key employees of the organization.”

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

“The organization makes its bylaws, conflict of interest policy, and financial statements available to the public upon written or email request.”

Filing and Contact Details

Filer

Filer Name
Avenues to Independence Foundation
EIN
36-3754089
In Care Of
% ROBERT OKAZAKI
Phone
8472920870
Address
515 Busse Highway, Park Ridge, IL 60068

Signing Officer

Name
Robert Okazaki
Title
Executive Director
Phone
8472920870
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Okazaki
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
21

Preparer

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

Financial Statement Notes

part X, line 2

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) 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. In evaluating the Organization's 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. It is the policy of the Organization to include penalties and interest in management and general expenses assessed by income taxing authorities. There are no penalties or interest from taxing authorities for the years ended June 30, 2017 and 2016.”

part XI, line 4B

“Special event expense $(218,227)”

part XII, line 2D

“Special event expense: $218,227”

Raw XML AppendixShowing 400 of 589 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/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt014792
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0993786
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0993786
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0993786
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0371435
IRS990/GrossReceiptsAmt01777091
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09662
IRS990/InsuranceGrp/TotalAmt09662
IRS990/IntangibleAssetsGrp/BOYAmt02166
IRS990/IntangibleAssetsGrp/EOYAmt02024
IRS990/InterestGrp/ProgramServicesAmt098622
IRS990/InterestGrp/TotalAmt098622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0162338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162338
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03647256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03823638
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01544949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03903857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03935369
IRS990/LandBldgEquipCostOrOtherBssAmt05480318
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0362157
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE MISSION OF AND TO SUPPORT THE PROGRAMS AND SERVICES OF AVENUES TO INDEPENDENCE, INC. AND OTHER CAUSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01799784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01715925
IRS990/NetAssetsOrFundBalancesBOYAmt06849544
IRS990/NetAssetsOrFundBalancesEOYAmt06739245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078675
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014792
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014792
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0308936
IRS990/NoncashContributionsAmt069300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023815
IRS990/OccupancyGrp/TotalAmt023815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036551
IRS990/OfficeExpensesGrp/TotalAmt036551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04130
IRS990/OtherAssetsTotalGrp/EOYAmt06225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014852
IRS990/OtherExpensesGrp/ProgramServicesAmt050168
IRS990/OtherExpensesGrp/TotalAmt050168
IRS990/OtherExpensesGrp/TotalAmt114852
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052812
IRS990/OtherSalariesAndWagesGrp/TotalAmt052812
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04052
IRS990/PayrollTaxesGrp/TotalAmt04052
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011036
IRS990/PrincipalOfficerNm0ROBERT OKAZAKI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0999209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0966922
IRS990/PYInvestmentIncomeAmt0193557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496157
IRS990/PYOtherRevenueAmt053398
IRS990/PYProgramServiceRevenueAmt0190721
IRS990/PYRevenuesLessExpensesAmt0-175395
IRS990/PYSalariesCompEmpBnftPaidAmt083067
IRS990/PYTotalExpensesAmt01612280
IRS990/PYTotalProfFndrsngExpnsAmt066134
IRS990/PYTotalRevenueAmt01436885
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-419235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200844
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0954058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01708647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02468384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06779075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01596847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50655
IRS990ScheduleA/PublicSupportPY170Pct00.45432
IRS990ScheduleA/PublicSupportTotal170Amt03803544
IRS990ScheduleA/SubstantialContributorsTotAmt02975531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01708647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02468384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06779075
IRS990ScheduleA/TotalSupportAmt07508784
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/BookValueAmt03281285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01482273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04763558
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030032
IRS990ScheduleD/DonatedServicesUseFcltsAmt030032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062676
IRS990ScheduleD/ExpensesNotReportedAmt0248259
IRS990ScheduleD/ExpensesSubtotalAmt01615942
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0654084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0654084
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0308936
IRS990ScheduleD/OtherExpensesIncludedAmt0218227
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-218227
IRS990ScheduleD/RevenueNotReportedAmt0338968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-218227
IRS990ScheduleD/RevenueSubtotalAmt01414934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) 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. In evaluating the Organization's 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. It is the policy of the Organization to include penalties and interest in management and general expenses assessed by income taxing authorities. There are no penalties or interest from taxing authorities for the years ended June 30, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE $(218,227)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE: $218,227
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part x, line 2

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,479,548
Liabilities
$1,740,303
Net assets
$6,739,245
Revenue
$1,196,707
Expenses
$1,615,942
Net income
-$419,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$1.46$11.0$0.88$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.59$10.7$1.23$2.20$0.97
2022Detailed filing. Detailed filing data is available for this year.$13.3$1.75$11.5$5.63$2.74$2.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.47$9.44$1.00$1.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.00$1.49$8.50$2.18$1.75$0.43
2019Detailed filing. Detailed filing data is available for this year.$9.46$1.58$7.87$1.86$1.35$0.51
2018Detailed filing. Detailed filing data is available for this year.$9.11$1.71$7.39$2.50$1.98$0.52
2017Detailed filing. Detailed filing data is available for this year.$8.48$1.74$6.74$1.20$1.62$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.66$1.81$6.85$1.44$1.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.11$1.91$7.21$1.88$1.69$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.06$2.02$7.04$2.60$1.88$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$2.11$6.23$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.95$4.74$1.31