Civic Intelligence

Marklund Charities

990 • Fiscal year 2016 • EIN 36-4074849

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.marklund.org
1 South 450 Wyatt DriveGeneva, IL 60134

(630) 593-5500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$13,753,361

Down $2,948,452 (-18%) from 2015

Net Assets

Down

$13,582,635

Down $2,964,677 (-18%) from 2015

Liabilities

Up

$170,726

Up $16,225 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Down

$2,452,923

Down $674,899 (-22%) from 2015

Expenses

Up

$772,264

Up $154,224 (+25%) from 2015

Net Income

Down

$1,680,659

Down $829,123 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,764,249Liabilities 2010: $203,257Net Assets 2010: $8,560,9922010Assets 2011: $10,420,405Liabilities 2011: $183,617Net Assets 2011: $10,236,7882011Assets 2012: $11,440,244Liabilities 2012: $210,156Net Assets 2012: $11,230,0882012Assets 2013: $12,168,757Liabilities 2013: $138,071Net Assets 2013: $12,030,6862013Assets 2014: $17,203,482Liabilities 2014: $134,077Net Assets 2014: $17,069,4052014Assets 2015: $16,701,813Liabilities 2015: $154,501Net Assets 2015: $16,547,3122015Assets 2016: $13,753,361Liabilities 2016: $170,726Net Assets 2016: $13,582,6352016Assets 2017: $16,352,346Liabilities 2017: $261,786Net Assets 2017: $16,090,5602017Assets 2018: $17,338,194Liabilities 2018: $192,534Net Assets 2018: $17,145,6602018Assets 2019: $19,933,137Liabilities 2019: $250,975Net Assets 2019: $19,682,1622019Assets 2020: $22,693,135Liabilities 2020: $298,187Net Assets 2020: $22,394,9482020Assets 2021: $27,471,444Liabilities 2021: $151,924Net Assets 2021: $27,319,5202021Assets 2022: $28,350,103Liabilities 2022: $148,849Net Assets 2022: $28,201,2542022Assets 2023: $25,921,750Liabilities 2023: $200,871Net Assets 2023: $25,720,8792023Assets 2024: $25,578,125Liabilities 2024: $171,525Net Assets 2024: $25,406,6002024Assets 2025: $30,018,983Liabilities 2025: $290,784Net Assets 2025: $29,728,1992025

Highlighted filing

2016

Assets$13,753,361
Liabilities$170,726
Net Assets$13,582,635
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0Expenses 2010: $403,7952010Expenses 2011: $413,9612011Expenses 2012: $504,8222012Expenses 2013: $611,4972013Revenue 2014: $5,901,932Expenses 2014: $625,432Net Income 2014: $5,276,5002014Revenue 2015: $3,127,822Expenses 2015: $618,040Net Income 2015: $2,509,7822015Revenue 2016: $2,452,923Expenses 2016: $772,264Net Income 2016: $1,680,6592016Revenue 2017: $4,552,650Expenses 2017: $934,405Net Income 2017: $3,618,2452017Revenue 2018: $4,104,426Expenses 2018: $987,416Net Income 2018: $3,117,0102018Revenue 2019: $4,751,330Expenses 2019: $1,080,213Net Income 2019: $3,671,1172019Revenue 2020: $6,868,502Expenses 2020: $1,181,261Net Income 2020: $5,687,2412020Revenue 2021: $8,284,991Expenses 2021: $1,236,845Net Income 2021: $7,048,1462021Revenue 2022: $9,135,058Expenses 2022: $1,254,722Net Income 2022: $7,880,3362022Revenue 2023: $7,017,198Expenses 2023: $1,289,042Net Income 2023: $5,728,1562023Revenue 2024: $9,764,937Expenses 2024: $1,388,886Net Income 2024: $8,376,0512024Revenue 2025: $8,463,221Expenses 2025: $1,445,119Net Income 2025: $7,018,1022025

Highlighted filing

2016

Revenue$2,452,923
Expenses$772,264
Net Income$1,680,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,452,923
Mission and Program Overview

Mission

To provide funding to perform the functions, carry out the purpose of, and operate for the benefit of Marklund Children's Home d/b/a Marklund EIN #36-2652532, a 501(c)(3) organization.

To provide funding to perform the functions, carry out the purpose of and operate for the benefit of Marklund Children's Home d/b/a Marklund EIN #36-2652532, a 501(c)(3) organization. The various fundraising activities, Capital Campaigns, Donations for Endowment, and Holiday drives have enabled Marklund Children's Home to continue providing top quality care to its residents and and run reputable day programs for clients/students residing in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,639,839$10,359,619▼ $280,220
Accounts Receivable$110,800$277,368▲ $166,568
Land, Buildings, and Equipment, Net$159,525$159,525→ $0
Pledges and Grants Receivable$164,622$47,310▼ $117,312
Prepaid Expenses and Deferred Charges$7,948$5,463▼ $2,485
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$16,701,813$13,753,361▼ $2,948,452
Other Assets Total$5,618,879$2,903,876▼ $2,715,003
Liabilities
Accounts Payable and Accrued Expenses$154,501$170,726▲ $16,225
Total Liabilities$154,501$170,726▲ $16,225
Net Assets / Fund Balance
Unrestricted Net Assets$6,683,488$6,666,622▼ $16,866
Permanently Rstr Net Assets$6,486,461$6,505,392▲ $18,931
Temporarily Rstr Net Assets$3,377,363$410,621▼ $2,966,742
Total Net Assets Fund Balance$16,547,312$13,582,635▼ $2,964,677
Total Liabilities and Net Assets / Fund Balance$16,701,813$13,753,361▼ $2,948,452

Asset Categories

AssetBook ValueDepreciationBasis
Land$159,525-$159,525
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$2,903,876--
Closely Held Equity Interests$0--
Financial Derivatives$10,359,619--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,639,839$17,979▼ $45,874$200,000$10,359,619
2014$10,324,529$509,970▲ $877$142,328$10,639,839
2013$9,345,923$56,670▲ $1,125,119$157,030$10,324,529
2012$8,737,522$14,124▲ $732,966$90,223$9,345,923
2011$8,595,298$256,470▲ $151,402$219,407$8,737,522
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Duane FitchChairman
Jeffrey BlanchetteImmediate Past Chairman
Gilbert FongerPresident/CEO
Carie CarneyVice Chair
Jack ZimmermanDirector
Bill DolenMember
Brian LittleMember
Carol Donahuemember
Dave PierroMember
Edward IzziMember
Frank J Murnane JrMember
George WebsterMember
Jim ArmbrusterMember
John Wickmember
Maria DombrowskiMember
Jeff RischSecretary
Mike HerlihyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,145,225
Program Service Revenue
$0
Investment Income
$307,698
Other Revenue
$0
All Other Contributions
$1,101,797
Change in Net Assets
$1,680,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,264
Total Fundraising Expense$772,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$559,890$559,890
Occupancy--$45,911$45,911
Insurance--$41,094$41,094
Advertising--$23,493$23,493
Information Technology--$10,664$10,664
All Other Expenses--$10,307$10,307
Other Expenses$0$0$7,635$7,635
Travel--$3,347$3,347
Fees for Services Accounting--$2,780$2,780
Office Expenses--$2,409$2,409
Conferences and Meetings--$2,395$2,395
Fees for Services Legal--$656$656
Total Functional Expenses$0$0$772,264$772,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Hat Ball$835,030$260,367$100,538$159,829
Golf Classic$230,414$138,159$21,445$116,714
Total Events$1,158,694$414,584$272,767$141,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“A copy of the prepared form 990 is made available on paper and electronically to all board members.”

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

“Every board member and management are required to disclose any conflict of interest and sign the disclosure form annually.”

Form 990, Part VI, Section C, Line 19

“Form 990 and audited financial statements are made available on the company's website. The signed conflict of interest forms are kept at the head offices of the organization located in Geneva Illinois.”

Filing and Contact Details

Filer

Filer Name
Marklund Charities
EIN
36-4074849
Phone
6305935500
Address
1 South 450 Wyatt Drive, Geneva, IL 60134

Signing Officer

Name
Gilbert Fonger
Title
President/CEO
Phone
6305935476
Signed
2017-02-14

Organization Details

Principal Officer
Gilbert Fonger
Formed
1996
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
3,346
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets transfer for construction, capital replacements and operations (Marklund EIN 36-2652532)”

Financial Statement Notes

Schedule D, Part V, Line 4

“Revenues derived from the endowment fund are designated to cover operational expenses of Marklund Children's Home including capital replacements. Appropriation of these funds is done through the annual budget process and at such time that the board may deem necessary.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Blanchette
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Risch
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IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm10Maria Dombrowski
IRS990/Form990PartVIISectionAGrp/PersonNm11Duane Fitch
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Herlihy
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol Donahue
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Little
IRS990/Form990PartVIISectionAGrp/PersonNm15Frank J Murnane Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Gilbert Fonger
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IRS990/Form990PartVIISectionAGrp/TitleTxt8member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0885928
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0157500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02452923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010664
IRS990/InformationTechnologyGrp/TotalAmt010664
IRS990/InsuranceGrp/FundraisingAmt041094
IRS990/InsuranceGrp/TotalAmt041094
IRS990/InvestmentExpenseAmt0-52325
IRS990/InvestmentIncomeGrp/ExclusionAmt0307698
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307698
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010639839
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010359619
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159525
IRS990/LandBldgEquipCostOrOtherBssAmt0159525
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide funding to perform the functions, carry out the purpose of, and operate for the benefit of Marklund Children's Home d/b/a Marklund EIN #36-2652532, a 501(c)(3) organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016547312
IRS990/NetAssetsOrFundBalancesEOYAmt013582635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-343802
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt045911
IRS990/OccupancyGrp/TotalAmt045911
IRS990/OfficeExpensesGrp/FundraisingAmt02409
IRS990/OfficeExpensesGrp/TotalAmt02409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05618879
IRS990/OtherAssetsTotalGrp/EOYAmt02903876
IRS990/OtherChangesInNetAssetsAmt0-4249209
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt039745
IRS990/OtherExpensesGrp/FundraisingAmt121938
IRS990/OtherExpensesGrp/FundraisingAmt27635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt039745
IRS990/OtherExpensesGrp/TotalAmt121938
IRS990/OtherExpensesGrp/TotalAmt27635
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06486461
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06505392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05463
IRS990/PrincipalOfficerNm0Gilbert Fonger
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0During the fiscal year Marklund Charities released $928786 from Temporary restriction to Marklund Operations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0During the fiscal year Marklund Charities released $2,858,814 from restriction for property, plant, and equipment mostly for the construction of a state-of-the-art school in Bloomingdale, Illinois. This building (Ann Haskins Center), completed in December,2015 will allow Marklund to expand its autism program by over 40 students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02712002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0415820
IRS990/PYOtherExpensesAmt0618040
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02509782
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0618040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03127822
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01680659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02145225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02174073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01875945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01678727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02026168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09900138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0846290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0455987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02106930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58903
IRS990ScheduleA/PublicSupportPY170Pct00.58629
IRS990ScheduleA/PublicSupportTotal170Amt07072478
IRS990ScheduleA/SubstantialContributorsTotAmt02827660
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,753,361
Liabilities
$170,726
Net assets
$13,582,635
Revenue
$2,452,923
Expenses
$772,264
Net income
$1,680,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.0$0.29$29.7$8.46$1.45$7.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.17$25.4$9.76$1.39$8.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.20$25.7$7.02$1.29$5.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.15$28.2$9.14$1.25$7.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.15$27.3$8.28$1.24$7.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.30$22.4$6.87$1.18$5.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.25$19.7$4.75$1.08$3.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.19$17.1$4.10$0.99$3.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.26$16.1$4.55$0.93$3.62
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.17$13.6$2.45$0.77$1.68
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.15$16.5$3.13$0.62$2.51
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.13$17.1$5.90$0.63$5.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.14$12.0$0.61
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.21$11.2$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.18$10.2$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.20$8.56$0.40