Civic Intelligence

Pactt Learning Center

990 • Fiscal year 2017 • EIN 36-3904240

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.PACTT.ORG

View Organization Page

7101 N GreenviewChicago, IL 60626

(773) 338-9102

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,428,586

Down $9,950 (-0.3%) from 2016

Net Assets

Up

$2,402,179

Up $661 (+0.0%) from 2016

Liabilities

Down

$1,026,407

Down $10,611 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$3,667,940

Up $60,920 (+1.7%) from 2016

Expenses

Up

$3,667,279

Up $143,031 (+4.1%) from 2016

Net Income

Down

$661

Down $82,111 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,953,097Liabilities 2012: $1,101,160Net Assets 2012: $1,851,9372012Assets 2013: $2,989,315Liabilities 2013: $1,114,890Net Assets 2013: $1,874,4252013Assets 2014: $3,179,916Liabilities 2014: $1,112,983Net Assets 2014: $2,066,9332014Assets 2015: $3,536,008Liabilities 2015: $1,217,262Net Assets 2015: $2,318,7462015Assets 2016: $3,438,536Liabilities 2016: $1,037,018Net Assets 2016: $2,401,5182016Assets 2017: $3,428,586Liabilities 2017: $1,026,407Net Assets 2017: $2,402,1792017Assets 2018: $3,558,176Liabilities 2018: $1,028,368Net Assets 2018: $2,529,8082018Assets 2019: $4,333,318Liabilities 2019: $1,060,795Net Assets 2019: $3,272,5232019Assets 2020: $5,824,772Liabilities 2020: $1,663,712Net Assets 2020: $4,161,0602020Assets 2021: $5,893,384Liabilities 2021: $1,227,565Net Assets 2021: $4,665,8192021Assets 2022: $5,658,305Liabilities 2022: $1,154,946Net Assets 2022: $4,503,3592022Assets 2023: $6,225,520Liabilities 2023: $1,830,128Net Assets 2023: $4,395,3922023Assets 2024: $6,765,954Liabilities 2024: $1,926,910Net Assets 2024: $4,839,0442024

Highlighted filing

2017

Assets$3,428,586
Liabilities$1,026,407
Net Assets$2,402,179
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,104,1192012Expenses 2013: $2,922,7282013Revenue 2014: $3,421,820Expenses 2014: $3,229,312Net Income 2014: $192,5082014Revenue 2015: $3,746,861Expenses 2015: $3,495,048Net Income 2015: $251,8132015Revenue 2016: $3,607,020Expenses 2016: $3,524,248Net Income 2016: $82,7722016Revenue 2017: $3,667,940Expenses 2017: $3,667,279Net Income 2017: $6612017Revenue 2018: $3,998,948Expenses 2018: $3,871,319Net Income 2018: $127,6292018Revenue 2019: $5,139,501Expenses 2019: $4,396,786Net Income 2019: $742,7152019Revenue 2020: $5,709,149Expenses 2020: $4,820,612Net Income 2020: $888,5372020Revenue 2021: $5,614,462Expenses 2021: $5,109,703Net Income 2021: $504,7592021Revenue 2022: $5,145,110Expenses 2022: $5,307,570Net Income 2022: -$162,4602022Revenue 2023: $5,892,678Expenses 2023: $6,000,645Net Income 2023: -$107,9672023Revenue 2024: $7,286,424Expenses 2024: $6,842,772Net Income 2024: $443,6522024

Highlighted filing

2017

Revenue$3,667,940
Expenses$3,667,279
Net Income$661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$3,769,737
Mission and Program Overview

Mission

At p.a.c.t.t., our mission is to assist individuals with autism in becoming as independent as possible with the ability to integrate effectively into their home and community. Our team approach of parents and professionals will aspire to work together to create an educational and living environment that meets the needs of individuals with autism, in an ever improving and progressive manner.

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,895,933$1,870,479▼ $25,454
Savings and Temporary Cash Investments$1,117,235$918,623▼ $198,612
Accounts Receivable$292,222$338,363▲ $46,141
Cash and Non-Interest-Bearing Accounts$100,301$233,885▲ $133,584
Prepaid Expenses and Deferred Charges$32,845$67,236▲ $34,391
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,438,536$3,428,586▼ $9,950
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$818,173$795,277▼ $22,896
Accounts Payable and Accrued Expenses$218,845$231,130▲ $12,285
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,037,018$1,026,407▼ $10,611
Net Assets / Fund Balance
Unrestricted Net Assets$2,350,672$2,348,790▼ $1,882
Temporarily Rstr Net Assets$50,846$53,389▲ $2,543
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,401,518$2,402,179▲ $661
Total Liabilities and Net Assets / Fund Balance$3,438,536$3,428,586▼ $9,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,324,637$819,470$2,144,107
Land$462,000-$462,000
Equipment$58,971$136,393$195,364
Other Land Buildings$24,871$149,455$174,326
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terrance e herbstrittdirector of developmentFT$103,472$103,472
kristen huffman-gottschlingexecutive directorPT$100,610$100,610
Lisa FegertDirector of Program ServicesFT$77,956$77,956

Board Members and Trustees

NameTitle
Melba Graffius-swoyerChair
Jerome WhiteDirector
Ken AvickDirector
William RyanDirector
Lanie AdairSecretary
John M LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,698
Program Service Revenue
$3,212,046
Investment Income
$1,388
Other Revenue
$166,808
All Other Contributions
$287,698
Change in Net Assets
$661

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,667,940
Total Revenue per Audited Statements
$3,667,940
Total Revenue per Form 990
$3,667,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,701,723
Other Expenses$965,556
Total Fundraising Expense$203,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,429,306$103,650$168,767$2,701,723
Fees for Services Management$147,829$190,800-$338,629
Occupancy$165,832$35,290$14,070$215,192
Depreciation Depletion$97,149$11,330-$108,479
Other Expenses$43,465$100$5$43,570
Interest$39,024--$39,024
Total Functional Expenses$3,094,294$369,002$203,983$3,667,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,667,279
Total Expenses per Audited Statements$3,667,279
Total Expenses per Form 990$3,667,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,091
Fundraising Direct Expenses$101,797
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Work of Heart$187,006$187,006$78,412$108,594
Golf Outing$81,085$81,085$23,385$57,700
Total Events$268,091$268,091$101,797$166,294
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11 - Form 990 Review Process

“Both the executive director and representatives from the keystone alliance review a draft of the form 990 and make the necessary revisions. The draft is then forwarded to at least one member of the board for their review. Once comments and questions have been addressed, the form 990 is finalized.”

Form 990, Part VI, Line 15B - Compensation review

“Compensation is determined by the board of directors by use of reviewing salary surveys and a compensation study of similar size/type of organizations' compensation.”

Form 990,Part VI,Line 19 - Organization documents publicly available

“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Form 990, Part VI, Section B, Line 12

“The board members receive a booklet containing the organization's conflict of interest policy. Board members disclose to the board any conflicts of interest that may arise during their term as a board member.”

Form 990, Part VI, Section A, Line 3

“The organization has a management services contract with keystone alliance (a 501(c)(3) organization).”

Filing and Contact Details

Filer

Filer Name
PACTT Learning Center
EIN
36-3904240
In Care Of
% KRISTEN HOFFMAN-GOTTSCHLING
Phone
7733389102
Address
7101 N Greenview, Chicago, IL 60626

Signing Officer

Name
Kristen Huffman-gottschling
Title
executive director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Huffman-gottschling
Formed
1993
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
114
Volunteers
61

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Daphne McCoy
Phone
8472055000
Supplemental Narrative

Financial Statement Notes

FIN 48 (ASC 740) Footnote

“Management has analyzed the tax positions taken by the organization, and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT P.A.C.T.T., OUR MISSION IS TO ASSIST INDIVIDUALS WITH AUTISM IN BECOMING AS INDEPENDENT AS POSSIBLE WITH THE ABILITY TO INTEGRATE EFFECTIVELY INTO THEIR HOME AND COMMUNITY. OUR TEAM APPROACH OF PARENTS AND PROFESSIONALS WILL ASPIRE TO WORK TOGETHER TO CREATE AN EDUCATIONAL AND LIVING ENVIRONMENT THAT MEETS THE NEEDS OF INDIVIDUALS WITH AUTISM, IN AN EVER IMPROVING AND PROGRESSIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0818173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0795277
IRS990/NetAssetsOrFundBalancesBOYAmt02401518
IRS990/NetAssetsOrFundBalancesEOYAmt02402179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166294
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt014070
IRS990/OccupancyGrp/ManagementAndGeneralAmt035290
IRS990/OccupancyGrp/ProgramServicesAmt0165832
IRS990/OccupancyGrp/TotalAmt0215192
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt02039
IRS990/OtherExpensesGrp/FundraisingAmt119102
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt089688
IRS990/OtherExpensesGrp/ProgramServicesAmt182001
IRS990/OtherExpensesGrp/ProgramServicesAmt243465
IRS990/OtherExpensesGrp/TotalAmt095119
IRS990/OtherExpensesGrp/TotalAmt1125543
IRS990/OtherExpensesGrp/TotalAmt243570
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0514
IRS990/OtherRevenueTotalAmt0514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02429306
IRS990/OtherSalariesAndWagesGrp/TotalAmt02701723
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067236
IRS990/PrincipalOfficerNm0KRISTEN HUFFMAN-GOTTSCHLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc2ADULT CILAS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSITIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1917839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2935278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4265712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1917839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2935278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4265712
IRS990/ProgSrvcAccomActy2Grp/Desc0Group Homes
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0778516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0917839
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Cilas
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0902410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0935278
IRS990/ProgSrvcAccomActyOtherGrp/Desc0transitional services
IRS990/ProgSrvcAccomActyOtherGrp/Desc1vocational services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188653
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1317276
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0161054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1265712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0915548
IRS990/PYOtherRevenueAmt0159870
IRS990/PYProgramServiceRevenueAmt03192071
IRS990/PYRevenuesLessExpensesAmt082772
IRS990/PYSalariesCompEmpBnftPaidAmt02608700
IRS990/PYTotalExpensesAmt03524248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03607020
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0932163
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01117235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0918623
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01324637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02144107
IRS990ScheduleD/EquipmentGrp/BookValueAmt058971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195364
IRS990ScheduleD/ExpensesSubtotalAmt03667279
IRS990ScheduleD/LandGrp/BookValueAmt0462000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174326
IRS990ScheduleD/RevenueSubtotalAmt03667940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed the tax positions taken by the organization, and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 (ASC 740) Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870479
IRS990ScheduleD/TotalExpensesPerForm990Amt03667279
IRS990ScheduleD/TotalRevenuePerForm990Amt03667940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03667940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03667279
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,428,586
Liabilities
$1,026,407
Net assets
$2,402,179
Revenue
$3,667,940
Expenses
$3,667,279
Net income
$661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$1.93$4.84$7.29$6.84$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.23$1.83$4.40$5.89$6.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.66$1.15$4.50$5.15$5.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.89$1.23$4.67$5.61$5.11$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.82$1.66$4.16$5.71$4.82$0.89
2019Detailed filing. Detailed filing data is available for this year.$4.33$1.06$3.27$5.14$4.40$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.56$1.03$2.53$4.00$3.87$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.43$1.03$2.40$3.67$3.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.44$1.04$2.40$3.61$3.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.54$1.22$2.32$3.75$3.50$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.11$2.07$3.42$3.23$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.11$1.87$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.10$1.85$3.10