Civic Intelligence

Austin Special Chicago

990 • Fiscal year 2024 • EIN 36-6008344

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 24, 2025

Organization Profilewww.austinspecial.org
5318 N Elston AvenueChicago, IL 60630

(773) 282-9992

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$193,210

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,049,993

Up $453,266 (+28%) from 2022

Net Assets

Up

$1,319,806

Up $468,670 (+55%) from 2022

Liabilities

Down

$730,187

Down $15,404 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$3,616,349

Up $1,051,887 (+41%) from 2022

Expenses

Up

$3,420,672

Up $993,458 (+41%) from 2022

Net Income

Up

$195,677

Up $58,429 (+43%) from 2022

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 2011: $1,613,347Liabilities 2011: $847,750Net Assets 2011: $765,5972011Assets 2014: $974,212Liabilities 2014: $282,503Net Assets 2014: $691,7092014Assets 2015: $974,710Liabilities 2015: $304,189Net Assets 2015: $670,5212015Assets 2016: $1,223,148Liabilities 2016: $544,908Net Assets 2016: $678,2402016Assets 2017: $1,462,131Liabilities 2017: $824,172Net Assets 2017: $637,9592017Assets 2018: $1,378,912Liabilities 2018: $770,965Net Assets 2018: $607,9472018Assets 2019: $1,381,080Liabilities 2019: $804,252Net Assets 2019: $576,8282019Assets 2020: $1,689,582Liabilities 2020: $981,761Net Assets 2020: $707,8212020Assets 2021: $1,786,237Liabilities 2021: $1,072,349Net Assets 2021: $713,8882021Assets 2022: $1,596,727Liabilities 2022: $745,591Net Assets 2022: $851,1362022Assets 2024: $2,049,993Liabilities 2024: $730,187Net Assets 2024: $1,319,8062024

Highlighted filing

2024

Assets$2,049,993
Liabilities$730,187
Net Assets$1,319,806
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,153,5882011Revenue 2014: $2,277,745Expenses 2014: $2,267,148Net Income 2014: $10,5972014Revenue 2015: $2,297,431Expenses 2015: $2,318,619Net Income 2015: -$21,1882015Revenue 2016: $2,329,439Expenses 2016: $2,321,720Net Income 2016: $7,7192016Revenue 2017: $2,234,225Expenses 2017: $2,274,506Net Income 2017: -$40,2812017Revenue 2018: $2,291,940Expenses 2018: $2,321,952Net Income 2018: -$30,0122018Revenue 2019: $2,363,540Expenses 2019: $2,394,659Net Income 2019: -$31,1192019Revenue 2020: $2,642,189Expenses 2020: $2,511,196Net Income 2020: $130,9932020Revenue 2021: $2,129,067Expenses 2021: $2,123,000Net Income 2021: $6,0672021Revenue 2022: $2,564,462Expenses 2022: $2,427,214Net Income 2022: $137,2482022Revenue 2024: $3,616,349Expenses 2024: $3,420,672Net Income 2024: $195,6772024

Highlighted filing

2024

Revenue$3,616,349
Expenses$3,420,672
Net Income$195,677
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$3,626,116
Mission and Program Overview

Mission

To provide for individuals with developmental and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,791$867,155▼ $38,636
Accounts Receivable$277,441$700,362▲ $422,921
Cash and Non-Interest-Bearing Accounts$432,429$356,762▼ $75,667
Savings and Temporary Cash Investments$253,169$73,479▼ $179,690
Prepaid Expenses and Deferred Charges$42,027$52,235▲ $10,208
Total Assets$1,910,857$2,049,993▲ $139,136
Liabilities
Other Liabilities$557,654$527,278▼ $30,376
Mortgage Notes Payable Secured by Investment Property$192,804$168,722▼ $24,082
Accounts Payable and Accrued Expenses$30,333$28,250▼ $2,083
Deferred Revenue$5,937$5,937→ $0
Total Liabilities$786,728$730,187▼ $56,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,129$1,319,806▲ $195,677
Total Net Assets Fund Balance$1,124,129$1,319,806▲ $195,677
Total Liabilities and Net Assets / Fund Balance$1,910,857$2,049,993▲ $139,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,520$1,012,080$1,482,600
Other Land Buildings$59,670$241,419$301,089
Land$299,288-$299,288
Equipment$37,677$195,400$233,077
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maricel R AbanExecutive DirectorFT$177,135$16,075$193,210

Board Members and Trustees

NameTitle
Dwight MayberryPresident
Karen TorkelsonVice President
Anita JacksonBoard Member
Erda GallermoBoard Member
Gloria KirlinBoard Member
Marie Hunt HarrisBoard Member
Mary McLemoreBoard Member
Pamela HendersonBoard Member
Robert BukowskiBoard Member
Walter EslerBoard Member
Wendy ShrakeSecretary
Daniel HobanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,181,737
Program Service Revenue
$374,115
Investment Income
$5,364
Other Revenue
$55,133
All Other Contributions
$45,022
Change in Net Assets
$195,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,616,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,616,349
Total Revenue per Form 990
$3,616,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,129
Other Expenses$765,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,748,315$298,663-$2,046,978
Current Officers, Directors, Trustees, and Key Employees$193,916$30,252-$224,168
Other Employee Benefits$195,039$15,935-$210,974
Payroll Taxes$159,540$13,469-$173,009
Information Technology$63,696$28,268-$91,964
Office Expenses$76,383$12,269-$88,652
Fees for Services Other$55,833$29,698-$85,531
Depreciation Depletion$69,656--$69,656
Occupancy$51,397--$51,397
Interest$36,453--$36,453
Insurance$24,934--$24,934
Other Expenses$24,526--$24,526
Fees for Services Accounting-$18,311-$18,311
All Other Expenses$5,777$910-$6,687
Conferences and Meetings$3,458--$3,458
Total Functional Expenses$2,972,897$447,775$0$3,420,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,420,672
Total Expenses per Audited Statements$3,420,672
Total Expenses per Form 990$3,420,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,085
Fundraising Direct Expenses$9,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
70th Anniversary Luncheon$24,085$24,085-$24,085
Annual Appeal$12,331---
Total Events$36,416$24,085$9,767$14,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$272,918
Line of credit$254,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
No

Governance Explanations

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

“The 990 is reviewed and approved by the Board and Executive Director prior to filing.”

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

“Compliance is monitored on an annual basis.”

Form 990, Part VI, Section B, line 15A

“The Board reviews and approves Executive Director compensation and benchmarks based on similar organizations.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Special Chicago
EIN
36-6008344
Phone
7732829992
Address
5318 N Elston Avenue, Chicago, IL 60630

Signing Officer

Name
Maricel Roy-Aban
Title
Executive Director
Phone
7732829992
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maricel Roy-Aban
Formed
1953
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
12

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process did not change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statement The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2024.”

Raw XML AppendixShowing 400 of 517 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/PersonNm4Anita Jackson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/NetAssetsOrFundBalancesBOYAmt01124129
IRS990/NetAssetsOrFundBalancesEOYAmt01319806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01124129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01319806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051397
IRS990/OccupancyGrp/TotalAmt051397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012269
IRS990/OfficeExpensesGrp/ProgramServicesAmt076383
IRS990/OfficeExpensesGrp/TotalAmt088652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210974
IRS990/OtherExpensesGrp/Desc0Food and beverage
IRS990/OtherExpensesGrp/Desc1Vehicle operating expen
IRS990/OtherExpensesGrp/Desc2Equipment & Maintenance
IRS990/OtherExpensesGrp/Desc3Kitchen & Housekeeping
IRS990/OtherExpensesGrp/ProgramServicesAmt0140238
IRS990/OtherExpensesGrp/ProgramServicesAmt171263
IRS990/OtherExpensesGrp/ProgramServicesAmt252473
IRS990/OtherExpensesGrp/ProgramServicesAmt324526
IRS990/OtherExpensesGrp/TotalAmt0140238
IRS990/OtherExpensesGrp/TotalAmt171263
IRS990/OtherExpensesGrp/TotalAmt252473
IRS990/OtherExpensesGrp/TotalAmt324526
IRS990/OtherLiabilitiesGrp/BOYAmt0557654
IRS990/OtherLiabilitiesGrp/EOYAmt0527278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040815
IRS990/OtherRevenueTotalAmt040815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01748315
IRS990/OtherSalariesAndWagesGrp/TotalAmt02046978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159540
IRS990/PayrollTaxesGrp/TotalAmt0173009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052235
IRS990/PrincipalOfficerNm0Maricel Roy-Aban
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374115
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Integrated Living Arrangement (CILA): Group homes for adults with developmental and intellectual disabilities who are unable to live independently but are able to live in a community setting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01950283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0374115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02863621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02404
IRS990/PYOtherExpensesAmt0733800
IRS990/PYOtherRevenueAmt05318
IRS990/PYProgramServiceRevenueAmt0306698
IRS990/PYRevenuesLessExpensesAmt0272993
IRS990/PYSalariesCompEmpBnftPaidAmt02171248
IRS990/PYTotalExpensesAmt02905048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03178041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0195677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03181737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02863621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02276931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01818317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02641841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012782447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0991370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt012782447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03181737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02863621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02276931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01818317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02641841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012782447
IRS990ScheduleA/TotalSupportAmt012850740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01012080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01482600
IRS990ScheduleD/EquipmentGrp/BookValueAmt037677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03420672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03616349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statement The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867155
IRS990ScheduleD/TotalExpensesPerForm990Amt03420672
IRS990ScheduleD/TotalLiabilityAmt0527278
IRS990ScheduleD/TotalRevenuePerForm990Amt03616349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03616349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03420672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm070th Anniversary Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09767
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09767
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,049,993
Liabilities
$730,187
Net assets
$1,319,806
Revenue
$3,616,349
Expenses
$3,420,672
Net income
$195,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.73$1.32$3.62$3.42$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.75$0.85$2.56$2.43$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.07$0.71$2.13$2.12$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.98$0.71$2.64$2.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.80$0.58$2.36$2.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.77$0.61$2.29$2.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.82$0.64$2.23$2.27$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.54$0.68$2.33$2.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$2.30$2.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.69$2.28$2.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.85$0.77$2.15