Civic Intelligence

Achievement Unlimited Inc.

990 • Fiscal year 2017 • EIN 36-4143598

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
285 South Farnham StreetGalesburg, IL 61401

(309) 343-1550

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$7,500

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

108%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$24,818,174

Up $12,867,196 (+108%) from 2016

Net Assets

Down

$6,851,177

Down $634,626 (-8.5%) from 2016

Liabilities

Up

$17,966,997

Up $13,501,822 (+302%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$23,641,607

Down $565,228 (-2.3%) from 2016

Expenses

Down

$24,328,687

Down $1,370,033 (-5.3%) from 2016

Net Income

Up

-$687,080

Up $804,805 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2010: $12,413,908Liabilities 2010: $5,833,707Net Assets 2010: $6,580,2012010Assets 2011: $12,827,766Liabilities 2011: $5,566,243Net Assets 2011: $7,261,5232011Assets 2012: $13,050,676Liabilities 2012: $4,843,403Net Assets 2012: $8,207,2732012Assets 2013: $13,895,085Liabilities 2013: $5,627,527Net Assets 2013: $8,267,5582013Assets 2014: $14,315,298Liabilities 2014: $6,010,007Net Assets 2014: $8,305,2912014Assets 2015: $13,565,018Liabilities 2015: $4,826,493Net Assets 2015: $8,738,5252015Assets 2016: $11,950,978Liabilities 2016: $4,465,175Net Assets 2016: $7,485,8032016Assets 2017: $24,818,174Liabilities 2017: $17,966,997Net Assets 2017: $6,851,1772017Assets 2018: $24,601,923Liabilities 2018: $17,001,676Net Assets 2018: $7,600,2472018Assets 2019: $23,687,613Liabilities 2019: $15,954,344Net Assets 2019: $7,733,2692019Assets 2020: $29,061,162Liabilities 2020: $18,386,892Net Assets 2020: $10,674,2702020Assets 2021: $32,431,342Liabilities 2021: $14,202,176Net Assets 2021: $18,229,1662021Assets 2022: $34,667,403Liabilities 2022: $13,686,461Net Assets 2022: $20,980,9422022Assets 2023: $40,851,796Liabilities 2023: $13,850,301Net Assets 2023: $27,001,4952023Assets 2024: $51,141,423Liabilities 2024: $15,121,329Net Assets 2024: $36,020,0942024

Highlighted filing

2017

Assets$24,818,174
Liabilities$17,966,997
Net Assets$6,851,177
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $10,424,3842010Expenses 2011: $10,218,5982011Expenses 2012: $10,229,8742012Expenses 2013: $13,807,9952013Revenue 2014: $24,742,723Expenses 2014: $24,704,990Net Income 2014: $37,7332014Revenue 2015: $25,119,216Expenses 2015: $24,457,312Net Income 2015: $661,9042015Revenue 2016: $24,206,835Expenses 2016: $25,698,720Net Income 2016: -$1,491,8852016Revenue 2017: $23,641,607Expenses 2017: $24,328,687Net Income 2017: -$687,0802017Revenue 2018: $23,551,689Expenses 2018: $22,778,308Net Income 2018: $773,3812018Revenue 2019: $23,116,438Expenses 2019: $22,950,149Net Income 2019: $166,2892019Revenue 2020: $27,764,450Expenses 2020: $24,672,220Net Income 2020: $3,092,2302020Revenue 2021: $32,665,746Expenses 2021: $25,437,644Net Income 2021: $7,228,1022021Revenue 2022: $31,696,526Expenses 2022: $28,176,698Net Income 2022: $3,519,8282022Revenue 2023: $37,410,226Expenses 2023: $31,912,873Net Income 2023: $5,497,3532023Revenue 2024: $43,116,350Expenses 2024: $34,494,863Net Income 2024: $8,621,4872024

Highlighted filing

2017

Revenue$23,641,607
Expenses$24,328,687
Net Income-$687,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$23,854,535
Mission and Program Overview

Mission

The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized exclusively for charitable purposes as defined in section 501(c)(3) of the internal revenue code of 1986, as amended. In furtherance of those charitable purposes, the corporation shall be empowered to build, lease, acquire and otherwise own and operate residential facilities, nursing facilities and other related facilities and services for the elderly, mentally retarded, mentally ill, developmentally disabled and other like conditions without regard to race, religion, color, sex, creed or national origin of said persons. The corporation will not engage in the practice of medicine nor render any licensed professional services.

To provide & operate long-term care facilities for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,570,124$13,805,442▲ $12,235,318
Land, Buildings, and Equipment, Net$7,845,958$6,973,054▼ $872,904
Accounts Receivable$780,222$1,248,179▲ $467,957
Cash and Non-Interest-Bearing Accounts$205,830$1,119,345▲ $913,515
Investments in Publicly Traded Securities$691,685$807,237▲ $115,552
Prepaid Expenses and Deferred Charges$52,064$85,706▲ $33,642
Investments Program Related$10,000$10,000→ $0
Total Assets$11,950,978$24,818,174▲ $12,867,196
Other Assets Total$795,095$769,211▼ $25,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,849,292$16,268,030▲ $13,418,738
Accounts Payable and Accrued Expenses$1,397,260$1,653,603▲ $256,343
Other Liabilities$218,623$45,364▼ $173,259
Total Liabilities$4,465,175$17,966,997▲ $13,501,822
Net Assets / Fund Balance
Unrestricted Net Assets$7,485,803$6,751,177▼ $734,626
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$7,485,803$6,851,177▼ $634,626
Total Liabilities and Net Assets / Fund Balance$11,950,978$24,818,174▲ $12,867,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,197,110$4,035,274$8,232,384
Equipment$1,524,183$1,381,994$2,906,177
Other Land Buildings$177,726$2,165,894$2,343,620
Leasehold Improvements$428,824$558,034$986,858
Land$645,211-$645,211
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Carol LoweAsst Secretary$7,500$7,500
Gerald DuboisPresident$7,500$7,500
Joy BledsoeSecretary$7,500$7,500
Mark BaerDirector$6,000$6,000
Tom SteilVice President$3,000$3,000

Board Members and Trustees

NameTitle
Ron Wilson Rfms IncCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Rfms INCAdministrative Services285 S FARNHAM ST, Galesburg, IL 61401$1,479,698
Ltc Support Services LLCSupport Services285 S FARNHAM ST, Galesburg, IL 61401$665,966
Rsm US LLPAccounting Services117 E MAIN ST STE 210, Galesburg, IL 61401$189,075
Revenue and Support

Revenue Composition

Contributions and Grants
$138,348
Program Service Revenue
$23,058,881
Investment Income
$444,378
Other Revenue
$0
All Other Contributions
$138,348
Change in Net Assets
$-687,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,574,373
Revenue Not Reported on Financial Statements
$67,234
Revenue Not Reported on Form 990
$-34,908
Other Revenue Adjustments
$67,234
Total Revenue per Audited Statements
$23,539,465
Total Revenue per Form 990
$23,641,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,655,045
Other Expenses$9,669,892
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,346,773$155,878-$12,502,651
Occupancy$2,185,414$66,841-$2,252,255
Fees for Services Management$1,327,723$796,607-$2,124,330
Other Employee Benefits$1,036,645$13,088-$1,049,733
Payroll Taxes$1,021,347$12,894-$1,034,241
Depreciation Depletion$879,624$46,116-$925,740
Travel$329,002$4,850-$333,852
Fees for Services Other$316,242--$316,242
Office Expenses$219,822$57,729-$277,551
Fees for Services Accounting-$149,804-$149,804
Interest$117,155$3,623-$120,778
All Other Expenses$25,218$86,012-$111,230
Conferences and Meetings$93,979$10,442-$104,421
Advertising$41,711$4,635-$46,346
Fees for Services Legal-$45,202-$45,202
Insurance$22,529$21,426-$43,955
Pension Plan Contributions$40,904$516-$41,420
Information Technology$24,236$6,059-$30,295
Current Officers, Directors, Trustees, and Key Employees-$27,000-$27,000
Other Expenses$8,230$914-$9,144
Fees for Services Lobbying-$8,705-$8,705
Grants to Domestic Orgs$3,750--$3,750
Fees for Service Investment Mgmnt Fees$2,781--$2,781
Total Functional Expenses$22,765,020$1,563,667$0$24,328,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,328,687
Expenses per Audited Statements$24,241,325
Total Expenses per Audited Statements$24,174,091
Expenses Not Reported on Financial Statements$87,362
Other Expense Adjustments$87,362
Expenses Not Reported on Form 990$-67,234
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-One Director Common to Aui & Ltc Are Gerald Dubios.SUPPORT SERVICES ARE PROVIDED BY LTC SUPPORT SERVICES, LLC., AS DESCRIBED IN SCHEDULE O RELATIVE TO PART VI, SECTION A, LINE 3. GERALD DUBOIS, WHO IS A DIRECTOR OF ACHIEVEMENT UNLIMITED, INC., AND LTC SUPPORT SERVICES, LLC., RECEIVED DIRECTOR'S FEES OF $3,000 FROM LTC SUPPORT SERVICES, LLC, FOR THE FISCAL YEAR ENDING JUNE 30, 2017.No$663,893
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$30,768
Due to Third Party Payor$14,596

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2008-07-24$5,082,400Provide financing for c.i.l.a. Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,082,400---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization receives support services from ltc support services, llc, an unrelated company. These services include oversight, training, regulatory compliance, quality assurance programs, human resource support, marketing and maintenance. Achievement unlimited, inc., owns 12.5% of ltc support services, llc. The remaining 87.5% of ltc support services, llc, is owned by unrelated exempt organizations. The organization also has a negotiated arms length administrative services contract with rfms, inc., an unrelated company, to obtain services such as cash management, accounting and financial reporting, payroll and employee benefits, information technology, regulatory matters, and other general business and financial management services as required.”

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

“Each member of the board of directors receives a paper copy of form 990 for their review and comment prior to its filing. The board also reviews in detail each form 990 filed by the organization at its regularly scheduled board meetings. On an annual basis, each board member attends a training session that provides updates on current exempt organization tax compliance matters.”

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

“All officers, directors and key employees are required to attest to their compliance with the conflict of interest policy on an annual basis. The board of directors reviews all completed conflict of interest statements to determine if any conflicts exist which would require restriction on participation in the governing body's deliberations and decisions in any transactions involving the organization.”

Form 990, Part VI, Section C, Line 18

“A paper copy of form 990 is provided upon request. The organization's form 990 is also available via the guidestar.org website and through the attorney general's office of the state of illinois.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public except through public filing requirements.”

FORM 990, PART VII, SECTION A, COLUMN F:

“Ron wilson is employed by rfms, inc., an unrelated organization which has an administrative services contract with achievement unlimited, inc. The type of services provided by rfms, inc., are detailed in the schedule o explanation above relative to form 990, part vi, section a, line 3. Ron wilson is the chief financial officer of rfms, inc. His compensation reported on his rfms, inc. Form w-2, box 5 for calendar year 2016 is $173,548. Ron wilson's compensation amount and hours have not been prorated based on time spent for each of the seventeen organizations to whom services are provided by rfms, inc.”

Filing and Contact Details

Filer

Filer Name
Achievement Unlimited Inc
EIN
36-4143598
Phone
3093431550
Address
285 SOUTH FARNHAM STREET, GALESBURG, IL 61401

Signing Officer

Name
Gerald Dubois
Title
President
Phone
3093431550
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Dubois
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
1,107
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
117 E MAIN ST STE 210, GALESBURG, IL 61401
Preparer
Michael Bass
Phone
3093428026
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(a) of the internal revenue code. Therefore, no provision has been made for federal or state income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to examination by the internal revenue service for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for doubtful accounts -87,362.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of securities -232. Investment income 67,466.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of securities 232. Investment income -67,466.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for doubtful accounts 87,362.”

Raw XML AppendixShowing 400 of 600 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/TitleTxt3ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES.
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IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1259801
IRS990/OtherExpensesGrp/ProgramServicesAmt219038
IRS990/OtherExpensesGrp/ProgramServicesAmt38230
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IRS990/OtherExpensesGrp/TotalAmt1261282
IRS990/OtherExpensesGrp/TotalAmt262883
IRS990/OtherExpensesGrp/TotalAmt39144
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IRS990/OtherLiabilitiesGrp/EOYAmt045364
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012894
IRS990/PayrollTaxesGrp/ProgramServicesAmt01021347
IRS990/PayrollTaxesGrp/TotalAmt01034241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040904
IRS990/PensionPlanContributionsGrp/TotalAmt041420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085706
IRS990/PrincipalOfficerNm0GERALD DUBOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE & MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2AID TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017408671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14998465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2651745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017408671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14998465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2651745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053100
IRS990/PYInvestmentIncomeAmt0-167987
IRS990/PYOtherExpensesAmt09977859
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024362708
IRS990/PYRevenuesLessExpensesAmt0-1491885
IRS990/PYSalariesCompEmpBnftPaidAmt015667761
IRS990/PYTotalExpensesAmt025698720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024206835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-687080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023641607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01570124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013805442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0662060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03494
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023058881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024362708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024338624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024700021
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IRS990ScheduleA/InvestmentIncomePYPct00.00460
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IRS990ScheduleA/PublicSupportPY509Pct00.99350
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/ScheduleBRequiredInd00
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Filings

Displayed year

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

Open filing
Assets
$24,818,174
Liabilities
$17,966,997
Net assets
$6,851,177
Revenue
$23,641,607
Expenses
$24,328,687
Net income
-$687,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.1$15.1$36.0$43.1$34.5$8.62
2023Detailed filing. Detailed filing data is available for this year.$40.9$13.9$27.0$37.4$31.9$5.50
2022Detailed filing. Detailed filing data is available for this year.$34.7$13.7$21.0$31.7$28.2$3.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$14.2$18.2$32.7$25.4$7.23
2020Detailed filing. Detailed filing data is available for this year.$29.1$18.4$10.7$27.8$24.7$3.09
2019Detailed filing. Detailed filing data is available for this year.$23.7$16.0$7.73$23.1$23.0$0.17
2018Detailed filing. Detailed filing data is available for this year.$24.6$17.0$7.60$23.6$22.8$0.77
2017Detailed filing. Detailed filing data is available for this year.$24.8$18.0$6.85$23.6$24.3$0.69
2016Detailed filing. Detailed filing data is available for this year.$12.0$4.47$7.49$24.2$25.7$1.49
2015Detailed filing. Detailed filing data is available for this year.$13.6$4.83$8.74$25.1$24.5$0.66
2014Detailed filing. Detailed filing data is available for this year.$14.3$6.01$8.31$24.7$24.7$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.63$8.27$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.84$8.21$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$5.57$7.26$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.83$6.58$10.4