Civic Intelligence

Kemmerer Village

990 • Fiscal year 2017 • EIN 37-0695120

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.KEMMERERVILLAGE.ORG

View Organization Page

941 N 2500 East RdAssumption, IL 62510

(217) 226-4451

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$117,167

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$45,691,730

Up $4,549,458 (+11%) from 2016

Net Assets

Up

$44,532,920

Up $4,657,322 (+12%) from 2016

Liabilities

Down

$1,158,810

Down $107,864 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin12th percentile

Revenue

Down

$8,136,468

Down $1,084,759 (-12%) from 2016

Expenses

Down

$9,262,746

Down $7,378 (-0.1%) from 2016

Net Income

Down

-$1,126,278

Down $1,077,381 (-2203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60M$40M$20M$0Assets 2012: $31,642,542Liabilities 2012: $685,412Net Assets 2012: $30,957,1302012Assets 2013: $35,673,212Liabilities 2013: $887,363Net Assets 2013: $34,785,8492013Assets 2014: $38,864,276Liabilities 2014: $945,718Net Assets 2014: $37,918,5582014Assets 2015: $43,820,971Liabilities 2015: $1,304,308Net Assets 2015: $42,516,6632015Assets 2016: $41,142,272Liabilities 2016: $1,266,674Net Assets 2016: $39,875,5982016Assets 2017: $45,691,730Liabilities 2017: $1,158,810Net Assets 2017: $44,532,9202017Assets 2018: $44,037,593Liabilities 2018: $734,436Net Assets 2018: $43,303,1572018Assets 2019: $43,858,466Liabilities 2019: $959,795Net Assets 2019: $42,898,6712019Assets 2020: $46,779,130Liabilities 2020: $2,174,725Net Assets 2020: $44,604,4052020Assets 2021: $56,706,341Liabilities 2021: $627,639Net Assets 2021: $56,078,7022021Assets 2022: $50,680,125Liabilities 2022: $679,529Net Assets 2022: $50,000,5962022Assets 2023: $49,359,599Liabilities 2023: $813,009Net Assets 2023: $48,546,5902023Assets 2024: $49,895,925Liabilities 2024: $1,190,782Net Assets 2024: $48,705,1432024

Highlighted filing

2017

Assets$45,691,730
Liabilities$1,158,810
Net Assets$44,532,920
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,395,2472012Expenses 2013: $8,528,8422013Revenue 2014: $8,546,949Expenses 2014: $8,451,642Net Income 2014: $95,3072014Revenue 2015: $10,653,445Expenses 2015: $9,167,352Net Income 2015: $1,486,0932015Revenue 2016: $9,221,227Expenses 2016: $9,270,124Net Income 2016: -$48,8972016Revenue 2017: $8,136,468Expenses 2017: $9,262,746Net Income 2017: -$1,126,2782017Revenue 2018: $10,027,278Expenses 2018: $8,892,950Net Income 2018: $1,134,3282018Revenue 2019: $8,192,159Expenses 2019: $9,333,939Net Income 2019: -$1,141,7802019Revenue 2020: $10,240,021Expenses 2020: $9,413,132Net Income 2020: $826,8892020Revenue 2021: $12,349,244Expenses 2021: $9,255,987Net Income 2021: $3,093,2572021Revenue 2022: $6,758,862Expenses 2022: $9,720,031Net Income 2022: -$2,961,1692022Revenue 2023: $8,980,741Expenses 2023: $11,467,096Net Income 2023: -$2,486,3552023Revenue 2024: $11,558,061Expenses 2024: $12,526,942Net Income 2024: -$968,8812024

Highlighted filing

2017

Revenue$8,136,468
Expenses$9,262,746
Net Income-$1,126,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.1
Gross Receipts
$13,938,840
Mission and Program Overview

Mission

Services to children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,645,786$37,445,493▲ $4,799,707
Land, Buildings, and Equipment, Net$5,293,420$5,072,865▼ $220,555
Savings and Temporary Cash Investments$2,291,666$1,688,855▼ $602,811
Accounts Receivable$592,039$1,159,378▲ $567,339
Prepaid Expenses and Deferred Charges$96,801$165,215▲ $68,414
Cash and Non-Interest-Bearing Accounts$10,400$10,400→ $0
Inventories for Sale or Use$12,232$8,688▼ $3,544
Total Assets$41,142,272$45,691,730▲ $4,549,458
Other Assets Total$199,928$140,836▼ $59,092
Liabilities
Other Liabilities$710,296$675,713▼ $34,583
Accounts Payable and Accrued Expenses$535,873$468,693▼ $67,180
Unsecured Notes Loans Payable$20,505$14,404▼ $6,101
Total Liabilities$1,266,674$1,158,810▼ $107,864
Net Assets / Fund Balance
Unrestricted Net Assets$39,437,701$44,049,210▲ $4,611,509
Temporarily Rstr Net Assets$237,319$281,970▲ $44,651
Permanently Rstr Net Assets$200,578$201,740▲ $1,162
Total Net Assets Fund Balance$39,875,598$44,532,920▲ $4,657,322
Total Liabilities and Net Assets / Fund Balance$41,142,272$45,691,730▲ $4,549,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,756,908$3,750,413$8,507,321
Equipment$252,757$1,803,930$2,056,687
Land$63,200-$63,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,667,345-▲ $3,563,032$2,322,555$25,907,822
2015$28,430,644$165,000▼ $2,346,599$1,581,700$24,667,345
2014$28,480,036$97,070▲ $1,503,406$1,649,868$28,430,644
2013$24,499,214-▲ $4,584,086$603,264$28,480,036
2012$20,652,941$74,798▲ $4,326,765$555,290$24,499,214
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron LittleExecutive DiFT$108,488$8,679$117,167

Board Members and Trustees

NameTitle
Andy ManarDirector
Brian MillerDirector
Charles DowDirector
Cindy BeanDirector
Gerald BoutelleDirector
Katharine JonesDirector
Lynne CleverdonDirector
Naomi DuvendackDirector
Robert ThornDirector
Stephen GrittenDirector
Susan SawersDirector
Tony NelsonDirector
Douglas CrewAsst Sec
Jim BuggPres
John BurySec
Robert McnabbVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$4,833,247
Program Service Revenue
$2,180,997
Investment Income
$823,571
Other Revenue
$298,653
All Other Contributions
$867,806
Change in Net Assets
$-1,126,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,136,468
Revenue Not Reported on Form 990
$2,729,847
Total Revenue per Audited Statements
$10,866,315
Total Revenue per Form 990
$8,136,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,155,014
Other Expenses$2,107,732
Total Fundraising Expense$365,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,715,384$277,286$222,666$5,215,336
Other Employee Benefits$1,123,107$67,402$38,881$1,229,390
Payroll Taxes$371,582$22,300$7,935$401,817
All Other Expenses$220,609$40,444$49,468$310,521
Pension Plan Contributions$277,739$16,668$14,064$308,471
Depreciation Depletion$274,251-$5,049$279,300
Occupancy$222,692-$4,133$226,825
Other Expenses$184,444$172,483$7,182$172,483
Insurance$156,355-$3,139$159,494
Travel$43,213$10,416$4,729$58,358
Fees for Services Accounting$19,253$17,031$740$37,024
Interest$12,397-$371$12,768
Fees for Services Legal$4,976$4,401$1,454$10,831
Conferences and Meetings$4,688$1,103$1,800$7,591
Total Functional Expenses$8,218,278$678,716$365,752$9,262,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,262,748
Expenses per Audited Statements$9,262,746
Total Expenses per Form 990$9,262,746
Expenses Not Reported on Form 990$2
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$266,364
Accrued Expenses$249,376
Due to Dcfs$97,050
Capital Lease Payable$60,600
Due to Clients$2,323
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will be available at the first board meeting after the due date of the 990.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict of interest arose, it would be addressed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board of directors conducts an annual evaluation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“All employees receive an annual evaluation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon specific request.”

Filing and Contact Details

Filer

Filer Name
Kemmerer Village
EIN
37-0695120
Phone
2172264451
Address
941 N 2500 EAST RD, ASSUMPTION, IL 62510

Signing Officer

Name
Robert Mcnabb
Title
Vice Pres
Phone
2172264451
Signed
2018-04-19

Organization Details

Principal Officer
Jim Bugg
Voting Board Members
15
Independent Board Members
15
Employees
218
Volunteers
37

Preparer

Firm
Mcguire Yuhas Huffman & Buckley Pc
Address
334 W ELDORADO STREET, DECATUR, IL 62522-2192
Preparer
Daniel J Mcguire
Phone
2174282127
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CARE & SHARE”

Form 990, Part XI, Line 9

“Change in value of split interest agreement 69 rounding 4 total 73”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of equipment 13,924 change in value of split interest agreement 69 rounding 6”

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 2”

Raw XML AppendixShowing 400 of 564 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES
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/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-13924
IRS990/GainOrLossGrp/SecuritiesAmt0308959
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03965441
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05986566
IRS990/GrossReceiptsAmt013938840
IRS990/GrossRentsGrp/RealAmt0409494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03139
IRS990/InsuranceGrp/ProgramServicesAmt0156355
IRS990/InsuranceGrp/TotalAmt0159494
IRS990/InterestGrp/FundraisingAmt0371
IRS990/InterestGrp/ProgramServicesAmt012397
IRS990/InterestGrp/TotalAmt012768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08688
IRS990/InvestmentIncomeGrp/ExclusionAmt0528536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528536
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032645786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037445493
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05554343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05293420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05072865
IRS990/LandBldgEquipCostOrOtherBssAmt010627208
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013924
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05677607
IRS990/LessRentalExpensesGrp/RealAmt0110841
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO CHILDREN IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039875598
IRS990/NetAssetsOrFundBalancesEOYAmt044532920
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0295035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0295035
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0298653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0298653
IRS990/NetUnrlzdGainsLossesInvstAmt02715848
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04133
IRS990/OccupancyGrp/ProgramServicesAmt0222692
IRS990/OccupancyGrp/TotalAmt0226825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199928
IRS990/OtherAssetsTotalGrp/EOYAmt0140836
IRS990/OtherChangesInNetAssetsAmt073
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01123107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01229390
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ASSIST TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc3ACCT MGMT FEES/SERV CHGS
IRS990/OtherExpensesGrp/FundraisingAmt03747
IRS990/OtherExpensesGrp/FundraisingAmt1394
IRS990/OtherExpensesGrp/FundraisingAmt27182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2172483
IRS990/OtherExpensesGrp/ProgramServicesAmt0302948
IRS990/OtherExpensesGrp/ProgramServicesAmt1284640
IRS990/OtherExpensesGrp/ProgramServicesAmt2184444
IRS990/OtherExpensesGrp/TotalAmt0316978
IRS990/OtherExpensesGrp/TotalAmt1285034
IRS990/OtherExpensesGrp/TotalAmt2230525
IRS990/OtherExpensesGrp/TotalAmt3172483
IRS990/OtherLiabilitiesGrp/BOYAmt0710296
IRS990/OtherLiabilitiesGrp/EOYAmt0675713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04715384
IRS990/OtherSalariesAndWagesGrp/TotalAmt05215336
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371582
IRS990/PayrollTaxesGrp/TotalAmt0401817
IRS990/PensionPlanContributionsGrp/FundraisingAmt014064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0277739
IRS990/PensionPlanContributionsGrp/TotalAmt0308471
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200578
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0201740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165215
IRS990/PrincipalOfficerNm0JIM BUGG
IRS990/PriorPeriodAdjustmentsAmt03067679
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02028897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02028897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152100
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0931329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0911047
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0630779
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0631710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE & SHARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122505
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0115280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04959100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01774815
IRS990/PYOtherExpensesAmt02037294
IRS990/PYOtherRevenueAmt0385645
IRS990/PYProgramServiceRevenueAmt02101667
IRS990/PYRevenuesLessExpensesAmt0-48897
IRS990/PYSalariesCompEmpBnftPaidAmt07232830
IRS990/PYTotalExpensesAmt09270124
IRS990/PYTotalRevenueAmt09221227
IRS990/ReconcilationRevenueExpnssAmt0-1126278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0298653
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04852845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02291666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01688855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04833247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04959100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05149424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04595641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05169889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024707301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0520231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0547451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0499002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0512166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02607386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02590491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90450
IRS990ScheduleA/PublicSupportPY170Pct00.90530
IRS990ScheduleA/PublicSupportTotal170Amt024707301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04833247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04959100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05149424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04595641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05169889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024707301
IRS990ScheduleA/TotalSupportAmt027314687
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04756908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03750413

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,691,730
Liabilities
$1,158,810
Net assets
$44,532,920
Revenue
$8,136,468
Expenses
$9,262,746
Net income
-$1,126,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.9$1.19$48.7$11.6$12.5$0.97
2023Detailed filing. Detailed filing data is available for this year.$49.4$0.81$48.5$8.98$11.5$2.49
2022Detailed filing. Detailed filing data is available for this year.$50.7$0.68$50.0$6.76$9.72$2.96
2021Detailed filing. Detailed filing data is available for this year.$56.7$0.63$56.1$12.3$9.26$3.09
2020Detailed filing. Detailed filing data is available for this year.$46.8$2.17$44.6$10.2$9.41$0.83
2019Detailed filing. Detailed filing data is available for this year.$43.9$0.96$42.9$8.19$9.33$1.14
2018Detailed filing. Detailed filing data is available for this year.$44.0$0.73$43.3$10.0$8.89$1.13
2017Detailed filing. Detailed filing data is available for this year.$45.7$1.16$44.5$8.14$9.26$1.13
2016Detailed filing. Detailed filing data is available for this year.$41.1$1.27$39.9$9.22$9.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$43.8$1.30$42.5$10.7$9.17$1.49
2014Detailed filing. Detailed filing data is available for this year.$38.9$0.95$37.9$8.55$8.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.89$34.8$8.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.69$31.0$8.40