Civic Intelligence

Carc Industries

990 • Fiscal year 2017 • EIN 36-3834901

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.envisionunlimited.org
8 South Michigan Ave No 1700Chicago, IL 60603

(312) 346-6230

Siviq Scores

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

Liabilities / Assets

100th percentile

8.76x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M 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

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$121,009

Down $35,300 (-23%) from 2016

Net Assets

Up

-$938,460

Up $139,160 (+13%) from 2016

Liabilities

Down

$1,059,469

Down $174,460 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$208,945

Up $65,196 (+45%) from 2016

Expenses

Up

$69,785

Up $6,003 (+9.4%) from 2016

Net Income

Up

$139,160

Up $59,193 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $132,648Liabilities 2011: $1,521,218Net Assets 2011: -$1,388,5702011Assets 2012: $183,201Liabilities 2012: $1,568,625Net Assets 2012: -$1,385,4242012Assets 2013: $154,153Liabilities 2013: $1,474,380Net Assets 2013: -$1,320,2272013Assets 2014: $125,919Liabilities 2014: $1,373,164Net Assets 2014: -$1,247,2452014Assets 2015: $92,685Liabilities 2015: $1,250,272Net Assets 2015: -$1,157,5872015Assets 2016: $156,309Liabilities 2016: $1,233,929Net Assets 2016: -$1,077,6202016Assets 2017: $121,009Liabilities 2017: $1,059,469Net Assets 2017: -$938,4602017Assets 2018: $163,193Liabilities 2018: $982,609Net Assets 2018: -$819,4162018Assets 2019: $169,120Liabilities 2019: $840,420Net Assets 2019: -$671,3002019Assets 2020: $321,665Liabilities 2020: $39,128Net Assets 2020: $282,5372020Assets 2021: $326,454Liabilities 2021: $28,072Net Assets 2021: $298,3822021Assets 2022: $392,760Liabilities 2022: $10,795Net Assets 2022: $381,9652022Assets 2023: $538,720Liabilities 2023: $0Net Assets 2023: $538,7202023Assets 2024: $641,768Liabilities 2024: $0Net Assets 2024: $641,7682024

Highlighted filing

2017

Assets$121,009
Liabilities$1,059,469
Net Assets-$938,460
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0Expenses 2011: $116,7572011Expenses 2012: $82,1492012Expenses 2013: $68,8912013Revenue 2014: $127,840Expenses 2014: $54,858Net Income 2014: $72,9822014Revenue 2015: $142,481Expenses 2015: $52,823Net Income 2015: $89,6582015Revenue 2016: $143,749Expenses 2016: $63,782Net Income 2016: $79,9672016Revenue 2017: $208,945Expenses 2017: $69,785Net Income 2017: $139,1602017Revenue 2018: $184,155Expenses 2018: $65,111Net Income 2018: $119,0442018Revenue 2019: $231,668Expenses 2019: $83,552Net Income 2019: $148,1162019Revenue 2020: $240,525Expenses 2020: $76,641Net Income 2020: $163,8842020Revenue 2021: $78,497Expenses 2021: $62,652Net Income 2021: $15,8452021Revenue 2022: $110,041Expenses 2022: $26,458Net Income 2022: $83,5832022Revenue 2023: $156,755Expenses 2023: $0Net Income 2023: $156,7552023Revenue 2024: $103,048Expenses 2024: $0Net Income 2024: $103,0482024

Highlighted filing

2017

Revenue$208,945
Expenses$69,785
Net Income$139,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$638,654
Mission and Program Overview

Mission

Because we are a multi-faceted agency, our mission may manifest differently at different programs, but it is the shared goal that fuels the agency. CARC Industries offers programs for people of all ages and abilities spanning the city of Chicago. We provide job training and job placement services.

CARC Industries serves people with intellectual and developmental disabilities with the goal of enhancing their lives and expanding their futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$119,508$80,699▼ $38,809
Inventories for Sale or Use$36,801$40,310▲ $3,509
Total Assets$156,309$121,009▼ $35,300
Liabilities
Other Liabilities$1,191,620$1,036,268▼ $155,352
Accounts Payable and Accrued Expenses$42,309$23,201▼ $19,108
Total Liabilities$1,233,929$1,059,469▼ $174,460
Net Assets / Fund Balance
Unrestricted Net Assets$-1,077,620$-938,460▲ $139,160
Total Net Assets Fund Balance$-1,077,620$-938,460▲ $139,160
Total Liabilities and Net Assets / Fund Balance$156,309$121,009▼ $35,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Chrisonia ButlerSecy. Ex-Officio/Director Board Affairs$68,436$68,436
Mary Kay KrupkaDirector (Elected 02/2017)$15,750$15,750

Board Members and Trustees

NameTitle
Heather NornesChair of the Board
Mark McHughPresident and CEO
Brian K DiedrichVice Chairman
Julie M DreixlerVice Chairman
Betty JacksonVice President and COO
Brian StutzDirector
Dan ProftDirector
Dorothy O'MalleyDirector
Fernard KennielDirector
John F LemkerDirector
Jonathan S BiltonDirector
Lawrence KippermanDirector
Mark PignottiDirector
Robert LewandowskiDirector
Sarah C RasseyDirector
Zernul Shackelford JrDirector
Brian SnellDirector (Elected 04/2017)
Niamh Neev KristufekDirector (Elected 04/2017)
Brittany ScottDirector (Elected 08/2016)
Dennis O'MalleyDirector (Elected 08/2016)
Diane M BaronDirector (Resigned 05/17)
Donald KraskaChief Financial Officer
Dan DurbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$208,945
Change in Net Assets
$139,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,224
Other Expenses$29,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,224--$40,224
Office Expenses$19,805--$19,805
All Other Expenses$3,664--$3,664
Other Expenses$550--$550
Total Functional Expenses$69,785$0$0$69,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interagency Fund$1,018,449
Other Liabilities$17,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2

“Dennis O'Malley is Dorothy O'Malley's nephew.”

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

“The Budget and Finance Committee of the Board of Directors is responsible for reviewing Form 990 with management and external preparers prior to filing of the Form 990 by management with the IRS. Each member of the CARC Board was also provided a copy of the final Form 990 prior to filing Form 990 with the IRS.”

Form 990, Part VI, Section B, line 12C

“CARC Industries has a written "Conflict of Interest" policy for both it's Board of Directors and it's employees which is included in each entities comprehensive manual. The personnel and board policy manuals are reviewed with employees and board members on a regular basis to ensure compliance. It is a clear expectation that any potential conflict of interest be reported to the appropriate member of the executive team for review.”

Form 990, Part VI, Section C, line 19

“Upon request, CARC Industries shares 1) articles of incorporation; 2) by-laws; 3) and 501(c)(3) IRS designation letter with the public. Likewise, the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Furthermore, under Illinois law, fundraisers and charitable organizations are required to register each year with the Attorney General's office. The public and/or potential donors may access and view important information such as income, expenditures, programs and administration related to the organization.”

Filing and Contact Details

Filer

Filer Name
CARC Industries
EIN
36-3834901
Phone
3123466230
Address
8 South Michigan Ave No 1700, Chicago, IL 60603

Signing Officer

Name
Donald Kraska
Title
Chief Financial Officer
Phone
3123466230
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark McHugh
Formed
1992
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
20
Employees
400
Volunteers
21

Preparer

Firm
Rms US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Marek Rozowicz
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“CARC Industries is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, CARC Industries may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of CARC Industries and the various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance for accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2017, there were no unrecognized tax benefits identified or recorded as liabilities. CARC Industries files Form 990 in the U.S. federal jurisdiction and the State of Illinois. With few exceptions, CARC Industries is no longer subject to examination by the Internal Revenue Service for fiscal years before 2014.”

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/PersonNm0Heather Nornes
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian K Diedrich
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie M Dreixler
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Durbin
IRS990/Form990PartVIISectionAGrp/PersonNm4Chrisonia Butler
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane M Baron
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan S Bilton
IRS990/Form990PartVIISectionAGrp/PersonNm7Fernard Kenniel
IRS990/Form990PartVIISectionAGrp/PersonNm8Lawrence Kipperman
IRS990/Form990PartVIISectionAGrp/PersonNm9Niamh Neev Kristufek
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Kay Krupka
IRS990/Form990PartVIISectionAGrp/PersonNm11John F Lemker
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Lewandowski
IRS990/Form990PartVIISectionAGrp/PersonNm13Dennis O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm14Dorothy O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Pignotti
IRS990/Form990PartVIISectionAGrp/PersonNm16Dan Proft
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah C Rassey
IRS990/Form990PartVIISectionAGrp/PersonNm18Brittany Scott
IRS990/Form990PartVIISectionAGrp/PersonNm19Zernul Shackelford Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20Brian Snell
IRS990/Form990PartVIISectionAGrp/PersonNm21Brian Stutz
IRS990/Form990PartVIISectionAGrp/PersonNm22Mark McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm23Betty Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm24Donald Kraska
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22187755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23182727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24139638
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secy. Ex-Officio/Dir. Board Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (Resigned 05/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (Elected 04/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Elected 02/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Elected 08/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (Elected 08/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director (Elected 04/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0638654
IRS990/GrossSalesOfInventoryAmt0621602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017052
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017052
IRS990/MissionDesc0CARC Industries commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration. Its employment programs place individuals in positive work environments where they are given opportunities to develop vocational skills, as well as work collaboratively while honing a sense of pride and self-confidence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1077620
IRS990/NetAssetsOrFundBalancesEOYAmt0-938460
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0191893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0191893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019805
IRS990/OfficeExpensesGrp/TotalAmt019805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Product Adv. & Develop.
IRS990/OtherExpensesGrp/ProgramServicesAmt05542
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/TotalAmt05542
IRS990/OtherExpensesGrp/TotalAmt1550
IRS990/OtherLiabilitiesGrp/BOYAmt01191620
IRS990/OtherLiabilitiesGrp/EOYAmt01036268
IRS990/OtherRevenueTotalAmt017052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040224
IRS990/OtherSalariesAndWagesGrp/TotalAmt040224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark McHugh
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028401
IRS990/PYOtherRevenueAmt0143749
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079967
IRS990/PYSalariesCompEmpBnftPaidAmt035381
IRS990/PYTotalExpensesAmt063782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0588933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02920134
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015465
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt02920134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588933
IRS990ScheduleA/Total509Grp/TotalAmt02920134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0638654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0595953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03001211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,009
Liabilities
$1,059,469
Net assets
-$938,460
Revenue
$208,945
Expenses
$69,785
Net income
$139,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.10$0.00$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.16$0.00$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.11$0.03$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.08$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.24$0.08$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.84$0.67$0.23$0.08$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.98$0.82$0.18$0.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$1.06$0.94$0.21$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.16$1.23$1.08$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$1.25$1.16$0.14$0.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$1.37$1.25$0.13$0.05$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$1.47$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.57$1.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.52$1.39$0.12