Civic Intelligence

Carc Industries

990 • Fiscal year 2018 • EIN 36-3834901

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

99th percentile

6.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

5.34x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$192,723

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 104.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$163,193

Up $42,184 (+35%) from 2017

Net Assets

Up

-$819,416

Up $119,044 (+13%) from 2017

Liabilities

Down

$982,609

Down $76,860 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Down

$184,155

Down $24,790 (-12%) from 2017

Expenses

Down

$65,111

Down $4,674 (-6.7%) from 2017

Net Income

Down

$119,044

Down $20,116 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$163,193
Liabilities$982,609
Net Assets-$819,416
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$184,155
Expenses$65,111
Net Income$119,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$575,528
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 commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$80,699$115,761▲ $35,062
Inventories for Sale or Use$40,310$47,432▲ $7,122
Total Assets$121,009$163,193▲ $42,184
Liabilities
Other Liabilities$1,036,268$939,441▼ $96,827
Accounts Payable and Accrued Expenses$23,201$43,168▲ $19,967
Total Liabilities$1,059,469$982,609▼ $76,860
Net Assets / Fund Balance
Unrestricted Net Assets$-938,460$-819,416▲ $119,044
Total Net Assets Fund Balance$-938,460$-819,416▲ $119,044
Total Liabilities and Net Assets / Fund Balance$121,009$163,193▲ $42,184
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Chrisonia ButlerSecy. Ex-Officio/Director Board$69,720$69,720

Board Members and Trustees

NameTitle
Heather NornesChair of the Board
Dorothy O'MalleyImmediate Past Chair
Mark McHughPresident and CEO
Brian K DiedrichVice Chairman
Julie M DreixlerVice Chairman
Mark JakVice Chairman (Elected 04/2018)
Betty JacksonVice President and COO
Brian SnellDirector
Brittany ScottDirector
Dan ProftDirector
Dennis O'MalleyDirector
Fernard Robert KennielDirector
John F LemkerDirector
Jonathan S BiltonDirector
Lawrence KippermanDirector
Mary Kay KrupkaDirector
Niamh Neev KristufekDirector
Robert LewandowskiDirector
Sarah C RasseyDirector
Zernul Shackelford JrDirector
Ashvin LadDirector (Elected 04/2018)
Barnaby DingesDirector (Elected 04/2018)
Edward MullenDirector (Elected 04/2018)
Lori MarinbDirector (Elected 04/2018)
Donald KraskaChief Financial Officer
Dan DurbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$184,155
Change in Net Assets
$119,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,548
Other Expenses$23,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,548--$41,548
Office Expenses$13,713--$13,713
Other Expenses$7,604--$7,604
All Other Expenses$2,246--$2,246
Total Functional Expenses$65,111$0$0$65,111
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$916,693
Other Liabilities$22,748
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark McHugh
Formed
1992
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
23
Employees
397
Volunteers
50

Preparer

Firm
Rms US Llp
Address
1 S Wacker Drive Ste 800, Chicago, IL 60606
Preparer
Rebekuh Eley
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, 2018, 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 2015.”

Raw XML AppendixShowing 400 of 630 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/PersonNm1Julie M Dreixler
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian K Diedrich
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Jak
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Durbin
IRS990/Form990PartVIISectionAGrp/PersonNm5Chrisonia Butler
IRS990/Form990PartVIISectionAGrp/PersonNm6Dorothy O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan S Bilton
IRS990/Form990PartVIISectionAGrp/PersonNm8Barnaby Dinges
IRS990/Form990PartVIISectionAGrp/PersonNm9Fernard Robert Kenniel
IRS990/Form990PartVIISectionAGrp/PersonNm10Lawrence Kipperman
IRS990/Form990PartVIISectionAGrp/PersonNm11Niamh Neev Kristufek
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Kay Krupka
IRS990/Form990PartVIISectionAGrp/PersonNm13John F Lemker
IRS990/Form990PartVIISectionAGrp/PersonNm14Ashvin Lad
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Lewandowski
IRS990/Form990PartVIISectionAGrp/PersonNm16Lori Marinb
IRS990/Form990PartVIISectionAGrp/PersonNm17Dennis O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm18Edward Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm19Dan Proft
IRS990/Form990PartVIISectionAGrp/PersonNm20Sarah C Rassey
IRS990/Form990PartVIISectionAGrp/PersonNm21Brittany Scott
IRS990/Form990PartVIISectionAGrp/PersonNm22Zernul Shackelford Jr
IRS990/Form990PartVIISectionAGrp/PersonNm23Brian Snell
IRS990/Form990PartVIISectionAGrp/PersonNm24Mark McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm25Donald Kraska
IRS990/Form990PartVIISectionAGrp/PersonNm26Betty Jackson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt544816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24187839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25139715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26177523
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman (Elected 04/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secy. Ex-Officio/Dir. Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Elected 04/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Elected 04/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (Elected 04/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (Elected 04/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President and COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0575528
IRS990/GrossSalesOfInventoryAmt0563631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047432
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/RelatedOrExemptFuncIncomeAmt011897
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011897
IRS990/MissionDesc0CARC Industries commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-938460
IRS990/NetAssetsOrFundBalancesEOYAmt0-819416
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0172258
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0172258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013713
IRS990/OfficeExpensesGrp/TotalAmt013713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt07604
IRS990/OtherExpensesGrp/TotalAmt07604
IRS990/OtherLiabilitiesGrp/BOYAmt01036268
IRS990/OtherLiabilitiesGrp/EOYAmt0939441
IRS990/OtherRevenueTotalAmt011897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041548
IRS990/OtherSalariesAndWagesGrp/TotalAmt041548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark McHugh
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt029561
IRS990/PYOtherRevenueAmt0208945
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139160
IRS990/PYSalariesCompEmpBnftPaidAmt040224
IRS990/PYTotalExpensesAmt069785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0621602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0522098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0581020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02894832
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015984
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077509
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt02894832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621602

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,193
Liabilities
$982,609
Net assets
-$819,416
Revenue
$184,155
Expenses
$65,111
Net income
$119,044
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
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.98$0.82$0.18$0.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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