Civic Intelligence

Liberty Commons Inc

990 • Fiscal year 2015 • EIN 36-4183141

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
711 North Commons DriveAurora, IL 60504

(630) 236-5100

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.57x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

32%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$411,667

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

9.6%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,824,864

Up $3,375,274 (+45%) from 2014

Net Assets

Up

$9,367,115

Up $2,335,102 (+33%) from 2014

Liabilities

Up

$1,457,749

Up $1,040,172 (+249%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Up

$2,569,094

Up $225,843 (+9.6%) from 2014

Expenses

Up

$1,738,530

Up $151,898 (+9.6%) from 2014

Net Income

Up

$830,564

Up $73,945 (+9.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,773,819Liabilities 2011: $297,195Net Assets 2011: $6,476,6242011Assets 2012: $6,461,570Liabilities 2012: $493,363Net Assets 2012: $5,968,2072012Assets 2013: $6,936,136Liabilities 2013: $653,273Net Assets 2013: $6,282,8632013Assets 2014: $7,449,590Liabilities 2014: $417,577Net Assets 2014: $7,032,0132014Assets 2015: $10,824,864Liabilities 2015: $1,457,749Net Assets 2015: $9,367,1152015Assets 2016: $10,178,314Liabilities 2016: $518,239Net Assets 2016: $9,660,0752016Assets 2017: $10,295,782Liabilities 2017: $600,762Net Assets 2017: $9,695,0202017Assets 2018: $10,005,323Liabilities 2018: $340,551Net Assets 2018: $9,664,7722018Assets 2019: $10,454,040Liabilities 2019: $602,727Net Assets 2019: $9,851,3132019

Highlighted filing

2015

Assets$10,824,864
Liabilities$1,457,749
Net Assets$9,367,115
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $867,7862011Expenses 2012: $934,3922012Expenses 2013: $1,428,8042013Revenue 2014: $2,343,251Expenses 2014: $1,586,632Net Income 2014: $756,6192014Revenue 2015: $2,569,094Expenses 2015: $1,738,530Net Income 2015: $830,5642015Revenue 2016: $2,206,112Expenses 2016: $1,913,894Net Income 2016: $292,2182016Revenue 2017: $2,229,048Expenses 2017: $1,899,102Net Income 2017: $329,9462017Revenue 2018: $2,368,294Expenses 2018: $2,066,561Net Income 2018: $301,7332018Revenue 2019: $2,520,589Expenses 2019: $2,040,045Net Income 2019: $480,5442019

Highlighted filing

2015

Revenue$2,569,094
Expenses$1,738,530
Net Income$830,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,569,094
Mission and Program Overview

Mission

To hold and manage real estate for the Parent, Unite HERE Health.

See schedule o for organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$6,282,363$8,531,512▲ $2,249,149
Land, Buildings, and Equipment, Net$4,640,787$8,233,232▲ $3,592,445
Cash and Non-Interest-Bearing Accounts$2,043,580$1,632,691▼ $410,889
Rtn Earn Endowment Incm Other Fnds$749,150$835,103▲ $85,953
Investments Other Securities$719,913$732,692▲ $12,779
Prepaid Expenses and Deferred Charges$42,811$62,968▲ $20,157
Accounts Receivable$2,499$38,863▲ $36,364
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$7,449,590$10,824,864▲ $3,375,274
Other Assets Total$0$124,418▲ $124,418
Liabilities
Accounts Payable and Accrued Expenses$142,341$1,222,555▲ $1,080,214
Other Liabilities$275,236$235,194▼ $40,042
Total Liabilities$417,577$1,457,749▲ $1,040,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,032,013$9,367,115▲ $2,335,102
Total Liabilities and Net Assets / Fund Balance$7,449,590$10,824,864▲ $3,375,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,879,259$7,556,742$14,436,001
Land$1,353,973-$1,353,973
Other Land Buildings$0$196,524$196,524
Other Securities$732,692--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John JohnsonFormer President
Dolores MichaelVice-president
Al ChurchDirector
Arnold KarrDirector
Bill GranfieldDirector
Bob McdevittDirector
Brian LangDirector
Clete KileyDirector
Connie HoltDirector
Cynthia Kiser-murpheyDirector
D TaylorDirector
Donna DecaprioDirector
Frank MuscolinaDirector
Gary WangDirector
Geoconda Arguello-klineDirector
George GreeneDirector
George WrightDirector
Harold TaegelDirector
Henry TamarinDirector
James AndersonDirector
James ClausDirector
James DupontDirector
James StamasDirector
Karen KentDirector
LEONARD O'NEILLDirector
Paul AdesDirector
Richard BettyDirector
Richard EllisDirector
Russ MelaragniDirector
Terry GreenwaldDirector
Tom WalshDirector
William BiggerstaffDirector
William NoonanDirector
John H WilhelmFormer Director
John PenmanFormer Director
John SochaFormer Director
Bryan SchmidtSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Turelk INCConstructionPO BOX 93101, Long Beach, CA 90810$935,055
Lvi Environmental Services INCEnvironmental Services16027 CARMENITA ROAD, Cerritos, CA 90703$334,457
Dms Services LLCCleaning417 EAST HUNTINGTON DRIVE, Monrovia, CA 91016-3632$151,128
Lehrer Architects LaDesign Services2140 HYPERION AVENUE, Los Angeles, CA 90027$144,423
Universal Protection Service LPSecurityPO BOX 101034, Pasadena, CA 91189-1034$110,832
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,560,854
Investment Income
$8,240
Other Revenue
$0
Change in Net Assets
$830,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,569,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,539
Total Revenue per Audited Statements
$2,573,633
Total Revenue per Form 990
$2,569,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,609,560
Salaries, Compensation, and Employee Benefits$128,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$368,802
All Other Expenses---$250,963
Other Expenses---$163,862
Other Salaries and Wages---$128,970
Fees for Services Management---$63,901
Insurance---$57,421
Fees for Services Accounting---$15,901
Fees for Services Other---$8,922
Total Functional Expenses$0$0$0$1,738,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,738,530
Total Expenses per Audited Statements$1,738,530
Total Expenses per Form 990$1,738,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$200,194
Security Deposits$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of a stockholder.”

Form 990, Part VI, Section A, Line 7A

“The stockholder elects the directors to the governing board. The directors elect the officers, president, vice president, secretary-treasurer, on a yearly basis.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by seyfarth shaw, llp, outside legal counsel for the parent company, on october 29, 2015. The directors were provided a copy of the form 990 in october 2015. The review was completed before the form 990 was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty Commons Inc
EIN
36-4183141
Phone
6302365100
Address
711 NORTH COMMONS DRIVE, AURORA, IL 60504

Signing Officer

Name
Dolores Michael
Title
President
Phone
6302365100
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Michael
Formed
1997
Legal Domicile
Il
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting Llp
Address
9436 SPRINGFIELD AVENUE, EVANSTON, IL 60203
Preparer
Thomas J Caplice
Phone
8476753100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 1

“To hold and manage real estate for the parent, unite here health.”

Form 990, Part IX, Line 24E

“Security 105,676. Snow removal service 31,430. Landscaping maintenance 23,654. Supplies 21,712. Scavenger service 18,623. Water and sewer 15,083. Miscellaneous operating costs 12,778. Appraisal fees 8,500. Miscellaneous expense 7,050. Franchise tax 5,932. Window cleaning 525.”

FORM 990, PART XI, LINE 9:

“Distribution of dividends to parent corporation -749,151. Increase in additional paid-in-capital 2,249,150.”

Financial Statement Notes

PART X, LINE 2:

“The corporation's management has analyzed the tax positions taken by the corporation, and has concluded that as of march 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing juridictions; however, there are currently no audits for any tax periods in progress. The plan's management believes it is no longer subject to income tax examinations for years prior to 2012.”

Part XI, Line 9 - Other Adjustments

“Distribution of dividends to parent corporation $-749,151 increase in additional paid-in-capital $ 2,249,150”

Raw XML AppendixShowing 400 of 719 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01222555
IRS990/AccountsReceivableGrp/BOYAmt02499
IRS990/AccountsReceivableGrp/EOYAmt038863
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR ORGANIZATION'S MISSION.
IRS990/AllOtherExpensesGrp/TotalAmt0250963
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CUSHMAN AND WAKEFIELD OF ILLINOIS LORA KOVAC
IRS990/BooksInCareOfDetail/PhoneNum03124701873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 N CITYFRONT PLAZA DRIVE STE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060611
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0500
IRS990/CashNonInterestBearingGrp/BOYAmt02043580
IRS990/CashNonInterestBearingGrp/EOYAmt01632691
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0935055
IRS990/ContractorCompensationGrp/CompensationAmt1334457
IRS990/ContractorCompensationGrp/CompensationAmt2151128
IRS990/ContractorCompensationGrp/CompensationAmt3144423
IRS990/ContractorCompensationGrp/CompensationAmt4110832
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 93101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116027 CARMENITA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2417 EAST HUNTINGTON DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32140 HYPERION AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 101034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LONG BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CERRITOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MONROVIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090810
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2910163632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4911891034
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TURELK INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LVI ENVIRONMENTAL SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DMS SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LEHRER ARCHITECTS LA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4UNIVERSAL PROTECTION SERVICE LP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ENVIRONMENTAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc3DESIGN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08240
IRS990/CYOtherExpensesAmt01609560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02560854
IRS990/CYRevenuesLessExpensesAmt0830564
IRS990/CYSalariesCompEmpBnftPaidAmt0128970
IRS990/CYTotalExpensesAmt01738530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02569094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0368802
IRS990/Desc0AMOUNTS PAID BY TENANTS FOR PROVIDING GOODS, SERVICES, OR FACILITIES IN FURTHERANCE OF THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015901
IRS990/FeesForServicesManagementGrp/TotalAmt063901
IRS990/FeesForServicesOtherGrp/TotalAmt08922
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt271.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3479545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3549186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3685710
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN H WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOCONDA ARGUELLO-KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BIGGERSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL GRANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA DECAPRIO
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY TAMARIN
IRS990/Form990PartVIISectionAGrp/PersonNm7D TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD BETTY
IRS990/Form990PartVIISectionAGrp/PersonNm10AL CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES CLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm13ARNOLD KARR
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA KISER-MURPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN PENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB MCDEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm19RUSS MELARAGNI
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK MUSCOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN KENT
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL ADES
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN SOCHA
IRS990/Form990PartVIISectionAGrp/PersonNm24LEONARD O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm26CLETE KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm27TOM WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm28GARY WANG
IRS990/Form990PartVIISectionAGrp/PersonNm29CONNIE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm30HAROLD TAEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm32BRIAN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMES STAMAS
IRS990/Form990PartVIISectionAGrp/PersonNm34DOLORES MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm35BRYAN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm36JOHN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34332122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt35134327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt36268894
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt36FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,824,864
Liabilities
$1,457,749
Net assets
$9,367,115
Revenue
$2,569,094
Expenses
$1,738,530
Net income
$830,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.60$9.85$2.52$2.04$0.48
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.34$9.66$2.37$2.07$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.60$9.70$2.23$1.90$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.52$9.66$2.21$1.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.46$9.37$2.57$1.74$0.83
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.42$7.03$2.34$1.59$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.65$6.28$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.49$5.97$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.30$6.48$0.87