Civic Intelligence

Scarce

990 • Fiscal year 2018 • EIN 36-3908867

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileN/A
799 Roosevelt RdGlen Ellyn, IL 60137

(630) 545-9710

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$61,307

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$189,745

Up $7,892 (+4.3%) from 2017

Net Assets

Up

$181,860

Up $37,218 (+26%) from 2017

Liabilities

Down

$7,885

Down $29,326 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$595,285

Up $142,070 (+31%) from 2017

Expenses

Down

$558,067

Down $29,562 (-5.0%) from 2017

Net Income

Up

$37,218

Up $171,632 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $150,527Liabilities 2012: $20,216Net Assets 2012: $130,3112012Assets 2013: $202,912Liabilities 2013: $25,862Net Assets 2013: $177,0502013Assets 2015: $322,823Liabilities 2015: $46,767Net Assets 2015: $276,0562015Assets 2016: $323,417Liabilities 2016: $44,361Net Assets 2016: $279,0562016Assets 2017: $181,853Liabilities 2017: $37,211Net Assets 2017: $144,6422017Assets 2018: $189,745Liabilities 2018: $7,885Net Assets 2018: $181,8602018Assets 2019: $199,954Liabilities 2019: $35,501Net Assets 2019: $164,4532019Assets 2020: $346,234Liabilities 2020: $35,466Net Assets 2020: $310,7682020Assets 2021: $365,518Liabilities 2021: $36,126Net Assets 2021: $329,3922021Assets 2022: $2,500,040Liabilities 2022: $2,389,103Net Assets 2022: $110,9372022Assets 2024: $2,208,606Liabilities 2024: $2,134,253Net Assets 2024: $74,3532024

Highlighted filing

2018

Assets$189,745
Liabilities$7,885
Net Assets$181,860
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $345,3412012Revenue 2013: $431,804Expenses 2013: $385,065Net Income 2013: $46,7392013Revenue 2015: $653,993Expenses 2015: $584,796Net Income 2015: $69,1972015Revenue 2016: $544,967Expenses 2016: $541,967Net Income 2016: $3,0002016Revenue 2017: $453,215Expenses 2017: $587,629Net Income 2017: -$134,4142017Revenue 2018: $595,285Expenses 2018: $558,067Net Income 2018: $37,2182018Revenue 2019: $587,608Expenses 2019: $605,015Net Income 2019: -$17,4072019Revenue 2020: $736,725Expenses 2020: $590,410Net Income 2020: $146,3152020Revenue 2021: $728,879Expenses 2021: $710,255Net Income 2021: $18,6242021Revenue 2022: $746,643Expenses 2022: $811,375Net Income 2022: -$64,7322022Revenue 2024: $877,836Expenses 2024: $864,886Net Income 2024: $12,9502024

Highlighted filing

2018

Revenue$595,285
Expenses$558,067
Net Income$37,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$599,784
Mission and Program Overview

Mission

MISSION STATEMENT:

Mission statement: the mission of the organization is to promote the three "r"s (reduce, reuse, and recycle), conservation of natural resources, environmental awareness, reduction alternatives to

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,515$100,544▲ $1,029
Cash and Non-Interest-Bearing Accounts$27,419$35,712▲ $8,293
Accounts Receivable$27,029$31,234▲ $4,205
Land, Buildings, and Equipment, Net$27,313$21,678▼ $5,635
Prepaid Expenses and Deferred Charges$277$277→ $0
Total Assets$181,853$189,745▲ $7,892
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,734$5,628▼ $2,106
Accounts Payable and Accrued Expenses$4,415$0▼ $4,415
Other Liabilities$25,062$2,257▼ $22,805
Total Liabilities$37,211$7,885▼ $29,326
Net Assets / Fund Balance
Unrestricted Net Assets$124,642$101,900▼ $22,742
Temporarily Rstr Net Assets$20,000$79,960▲ $59,960
Total Net Assets Fund Balance$144,642$181,860▲ $37,218
Total Liabilities and Net Assets / Fund Balance$181,853$189,745▲ $7,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,269$31,230$41,499
Other Land Buildings$11,409$11,310$22,719
Land$0-$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay MckeenExecutive DirectorFT$61,307$61,307

Board Members and Trustees

NameTitle
Linette GeorgePresident
Penny LinnewehVice-president
Glen ScottDirector
Hillary DenkDirector
Kelly ZownoregaDirector
Marge ThorgesonDirector
Ranjini IyerDirector
Robert BlausDirector
Valorie LuporiniDirector
Dan ScolesDierctor
Barbara RyanSecretary
Beverly GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,747
Program Service Revenue
$235,353
Investment Income
$104
Other Revenue
$53,081
All Other Contributions
$306,747
Change in Net Assets
$37,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,285
Revenue Not Reported on Form 990
$6,758
Total Revenue per Audited Statements
$602,043
Total Revenue per Form 990
$595,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,227
Other Expenses$183,840
Total Fundraising Expense$6,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$274,958$9,825$0$284,783
Current Officers, Directors, Trustees, and Key Employees$62,714$0$0$62,714
Occupancy$54,811$2,143$548$57,502
All Other Expenses$26,826$29,129$255$56,210
Payroll Taxes$25,998$732$0$26,730
Other Expenses$13,086$0$0$13,086
Office Expenses$12,283$480$123$12,886
Fees for Services Other$1,887$4,434$5,789$12,110
Insurance$8,664$339$87$9,090
Depreciation Depletion$7,567$296$76$7,939
Travel$6,582$0$0$6,582
Interest$863$33$0$896
Total Functional Expenses$502,446$48,710$6,911$558,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,825
Expenses per Audited Statements$558,067
Total Expenses per Form 990$558,067
Expenses Not Reported on Form 990$6,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,580
Fundraising Direct Expenses$4,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Rescue Etc.$40,470$40,470-$40,470
Garage Sale$7,948$7,948-$7,948
Total Events$57,580$57,580$4,499$53,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$2,080
Payroll Taxes Accrued$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scarce
EIN
36-3908867
Phone
6305459710
Address
799 ROOSEVELT RD, GLEN ELLYN, IL 60137

Signing Officer

Name
Linette George
Title
President
Phone
6305459710
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mckeen
Formed
1993
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
800

Preparer

Firm
Bruce K Wold CPA
Address
165 Richmond Ct, Roselle, IL 60172
Preparer
Bruce K Wold CPA
Phone
6303510968
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the directors are married to each other”

Pt VI, Line 11B

“The form 990 is initially reviewed by the president for completeness and accuracy. Upon incorporation of any changes, the revised draft is made available to the board members before the return is filed.”

Pt VI, Line 15A

“Compensation is reviewed by the board in comparison to performance using data compiled of other local charities.”

Pt VI, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1535. 0. 1535. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 1358. 1306. 52. 0.”

Form 990, Part IX, Line 24E

“Telephone 7573. 7219. 282. 72.”

Form 990, Part IX, Line 24E

“Storage 19200. 18301. 716. 183.”

Form 990, Part IX, Line 24E

“Board expenses 228. 0. 228. 0.”

Form 990, Part IX, Line 24E

“Bank charges 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Marketing 26306. 0. 26306. 0.”

Raw XML AppendixShowing 400 of 541 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05628
IRS990/NetAssetsOrFundBalancesBOYAmt0144642
IRS990/NetAssetsOrFundBalancesEOYAmt0181860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053081
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0548
IRS990/OccupancyGrp/ManagementAndGeneralAmt02143
IRS990/OccupancyGrp/ProgramServicesAmt054811
IRS990/OccupancyGrp/TotalAmt057502
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/ProgramServicesAmt012283
IRS990/OfficeExpensesGrp/TotalAmt012886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02903
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23304
IRS990/OtherExpensesGrp/ProgramServicesAmt313086
IRS990/OtherExpensesGrp/TotalAmt02903
IRS990/OtherExpensesGrp/TotalAmt11170
IRS990/OtherExpensesGrp/TotalAmt23466
IRS990/OtherExpensesGrp/TotalAmt313086
IRS990/OtherLiabilitiesGrp/BOYAmt025062
IRS990/OtherLiabilitiesGrp/EOYAmt02257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0732
IRS990/PayrollTaxesGrp/ProgramServicesAmt025998
IRS990/PayrollTaxesGrp/TotalAmt026730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277
IRS990/PrincipalOfficerNm0KAY MCKEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1DUPAGE COUNTY - WATERSHED PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2DUPAGE COUNTY-TEACHERS AND COMMUNITY PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3MISC AWARENESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328880
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0AGREEMENT WITH DUPAGE COUNTY ILLINOIS TO PERFORM SERVICES PERTAINING TO ENVIRONMENTAL EDUCATION FOR WATER QUALITY UTILIZING A STAFF COORDINATOR FOR 2,400 HOURS THROUGH THE TERM OF THE CONTRACT FOR 2018,PAYING FOR SALARY AND RELATED COSTS, AUTOMOBILE EXPENSES, AND PROGRAM SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069973
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069973
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLECTING AND RECYCLING OF BOOKS, SCHOOL SUPPLIES, PAPER, HOUSEWARES ETC, IN A SMALL WAREHOUSE FACILITY FOR OFFERINGS TO RELIGIOUS AND CHARITABLE ORGANIZATIONS, THE PUBLIC, ETC IN NEED OF ASSISTANCE; UTILIZING THE STAFF OF 18 TO ORGANIZE AND ASSIST IN STOCKING,RECOMMENDING HOW ITEMS CAN BE USED AND ARRIVING AT DIFFERENT IDEAS FOR USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0295973
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0198281
IRS990/PYOtherRevenueAmt031061
IRS990/PYProgramServiceRevenueAmt0239388
IRS990/PYRevenuesLessExpensesAmt0-134414
IRS990/PYSalariesCompEmpBnftPaidAmt0387848
IRS990/PYTotalExpensesAmt0587629
IRS990/PYTotalRevenueAmt0453215
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100544
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS AND FUNDRAISING 2014: 67813. 2015: 67187. 2016: 26764. 2017: 39968. 2018: 57580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02477687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0571
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259312
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.90510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89260
IRS990ScheduleA/PublicSupportTotal170Amt02477687
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02477687
IRS990ScheduleA/TotalSupportAmt02737570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06758
IRS990ScheduleD/DonatedServicesUseFcltsAmt06758
IRS990ScheduleD/EquipmentGrp/BookValueAmt010269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041499
IRS990ScheduleD/ExpensesNotReportedAmt06758
IRS990ScheduleD/ExpensesSubtotalAmt0558067
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt06758
IRS990ScheduleD/RevenueSubtotalAmt0595285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021678

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Filings

Displayed year

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

Open filing
Assets
$189,745
Liabilities
$7,885
Net assets
$181,860
Revenue
$595,285
Expenses
$558,067
Net income
$37,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.13$0.07$0.88$0.86$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.39$0.11$0.75$0.81$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.73$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.74$0.59$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.59$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.60$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.45$0.59$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.54$0.54$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.28$0.65$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.43$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.35