Civic Intelligence

Kccdd Inc.

990 • Fiscal year 2021 • EIN 37-0769033

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

Organization ProfileWWW.KCCDD.COM

View Organization Page

2015 Windish DrGalesburg, IL 61401

(309) 344-2600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$118,379

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

58%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,712,554

Up $1,815,572 (+47%) from 2020

Net Assets

Up

$4,459,362

Up $2,366,073 (+113%) from 2020

Liabilities

Down

$1,253,192

Down $550,501 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$7,317,398

Up $2,692,067 (+58%) from 2020

Expenses

Down

$5,030,117

Down $205,969 (-3.9%) from 2020

Net Income

Up

$2,287,281

Up $2,898,036 (+475%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,675,453Liabilities 2011: $1,327,364Net Assets 2011: $2,348,0892011Assets 2012: $3,280,618Liabilities 2012: $864,305Net Assets 2012: $2,416,3132012Assets 2013: $4,028,048Liabilities 2013: $1,525,801Net Assets 2013: $2,502,2472013Assets 2014: $1,276,411Liabilities 2014: $670,366Net Assets 2014: $606,0452014Assets 2015: $4,818,956Liabilities 2015: $1,119,871Net Assets 2015: $3,699,0852015Assets 2016: $4,914,846Liabilities 2016: $1,522,807Net Assets 2016: $3,392,0392016Assets 2017: $4,677,228Liabilities 2017: $1,642,678Net Assets 2017: $3,034,5502017Assets 2018: $4,892,849Liabilities 2018: $1,848,090Net Assets 2018: $3,044,7592018Assets 2019: $4,394,925Liabilities 2019: $1,676,062Net Assets 2019: $2,718,8632019Assets 2020: $3,896,982Liabilities 2020: $1,803,693Net Assets 2020: $2,093,2892020Assets 2021: $5,712,554Liabilities 2021: $1,253,192Net Assets 2021: $4,459,3622021Assets 2022: $5,247,146Liabilities 2022: $710,485Net Assets 2022: $4,536,6612022Assets 2023: $4,866,616Liabilities 2023: $594,497Net Assets 2023: $4,272,1192023Assets 2024: $4,843,597Liabilities 2024: $690,664Net Assets 2024: $4,152,9332024

Highlighted filing

2021

Assets$5,712,554
Liabilities$1,253,192
Net Assets$4,459,362
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,675,7162011Expenses 2012: $4,620,1522012Expenses 2013: $5,008,5642013Revenue 2014: $3,305,482Expenses 2014: $5,201,684Net Income 2014: -$1,896,2022014Revenue 2015: $8,265,916Expenses 2015: $5,172,876Net Income 2015: $3,093,0402015Revenue 2016: $4,651,309Expenses 2016: $4,924,213Net Income 2016: -$272,9042016Revenue 2017: $4,441,083Expenses 2017: $4,832,453Net Income 2017: -$391,3702017Revenue 2018: $4,991,837Expenses 2018: $4,972,577Net Income 2018: $19,2602018Revenue 2019: $4,693,315Expenses 2019: $5,035,217Net Income 2019: -$341,9022019Revenue 2020: $4,625,331Expenses 2020: $5,236,086Net Income 2020: -$610,7552020Revenue 2021: $7,317,398Expenses 2021: $5,030,117Net Income 2021: $2,287,2812021Revenue 2022: $6,130,954Expenses 2022: $5,931,991Net Income 2022: $198,9632022Revenue 2023: $5,384,968Expenses 2023: $5,730,484Net Income 2023: -$345,5162023Revenue 2024: $5,889,239Expenses 2024: $6,097,375Net Income 2024: -$208,1362024

Highlighted filing

2021

Revenue$7,317,398
Expenses$5,030,117
Net Income$2,287,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$8,170,945
Mission and Program Overview

Mission

To provide comprehensive and progressive vocational and personal/social independent living skill training activities to create opportunities and provide choices to individuals to maximize their independence and optimize their potential to live within the community.

Provide living skills to individuals to maximize their potential to live in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,552,559$2,659,395▲ $106,836
Savings and Temporary Cash Investments$263,094$1,423,004▲ $1,159,910
Investments in Publicly Traded Securities$605,377$746,180▲ $140,803
Accounts Receivable$283,727$628,002▲ $344,275
Cash and Non-Interest-Bearing Accounts$830$75,866▲ $75,036
Prepaid Expenses and Deferred Charges$66,393$63,561▼ $2,832
Pledges and Grants Receivable$35,091--
Inventories for Sale or Use$7,481$17,916▲ $10,435
Total Assets$3,896,982$5,712,554▲ $1,815,572
Other Assets Total$82,430$98,630▲ $16,200
Liabilities
Accounts Payable and Accrued Expenses$622,674$634,492▲ $11,818
Unsecured Notes Loans Payable$600,700$600,750▲ $50
Mortgage Notes Payable Secured by Investment Property$575,154$17,694▼ $557,460
Other Liabilities$5,165$256▼ $4,909
Total Liabilities$1,803,693$1,253,192▼ $550,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,006,179$4,458,591▲ $2,452,412
Net Assets With Donor Restrictions$87,110$771▼ $86,339
Total Net Assets Fund Balance$2,093,289$4,459,362▲ $2,366,073
Total Liabilities and Net Assets / Fund Balance$3,896,982$5,712,554▲ $1,815,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,876,756$730,132$2,606,888
Other Land Buildings$253,251$779,382$1,032,633
Equipment$89,744$384,886$474,630
Land$416,600-$416,600
Leasehold Improvements$23,044$23,284$46,328
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RudolphCEOFT$98,117$20,262$118,379

Board Members and Trustees

NameTitle
Mark LeePresident
John HanlonVice President
Brian DavisonDirector
Diane KrollDirector
Joe CaveDirector
Pat EngelhauptDirector
Steven DavisDirector
Tiffany SpringerDirector
Trent CoxDirector
Bridgette TeelSecretary
Sue DutellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000,461
Program Service Revenue
$4,182,937
Investment Income
$111,655
Other Revenue
$22,345
All Other Contributions
$54,521
Change in Net Assets
$2,287,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,308,471
Revenue Not Reported on Financial Statements
$8,927
Revenue Not Reported on Form 990
$88,043
Total Revenue per Audited Statements
$7,396,514
Total Revenue per Form 990
$7,317,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,914,322
Other Expenses$1,115,795
Total Fundraising Expense$40,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,680,508$289,584$35,272$3,005,364
Other Employee Benefits$479,952$59,913-$539,865
Occupancy$342,230$22,334-$364,564
Depreciation Depletion$236,016$12,330-$248,346
Payroll Taxes$217,125$28,385$2,739$248,249
Travel$131,722$976-$132,698
Current Officers, Directors, Trustees, and Key Employees-$120,844-$120,844
Insurance$80,622$24,169-$104,791
Office Expenses$26,357$28,112-$54,469
Fees for Services Other$21,517$31,183-$52,700
Interest$100$20,409-$20,509
Advertising$8,156$7,630-$15,786
Fees for Service Investment Mgmnt Fees-$8,927-$8,927
Conferences and Meetings$1,933$1,941-$3,874
Other Expenses$3,186$13,663$2,240$3,186
Fees for Services Legal$183$391-$574
Total Functional Expenses$4,306,383$683,483$40,251$5,030,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,030,441
Total Expenses per Form 990$5,030,117
Expenses per Audited Statements$5,021,190
Expenses Not Reported on Form 990$9,251
Expenses Not Reported on Financial Statements$8,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Capital Lease Obligations$256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Completed 990 reviewed by board of directors before filing.”

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

“The chief executive officer, along with the board members, review the conflict of interest statements and ensure compliance by having board members abstain from voting on matters with potential conflicts.”

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

“The board of directors reviews chief executive officer's compensation package, making use of comparability data from other regional organizations. The board of directors determines chief executive officer's compensation, documenting it in the executive session board minutes.”

Form 990, Part VI, Section C, Line 19

“The organizing documents, conflicts of interest policy, and the financial statements are made available to the public upon request. Audited financial statements are available on the state of illinois attorney general website.”

Filing and Contact Details

Filer

Filer Name
Kccdd Inc
EIN
37-0769033
Phone
3093442600
Address
2015 WINDISH DR, GALESBURG, IL 61401

Signing Officer

Name
Trent Cox
Title
President
Phone
3093442600
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rudolph
Formed
1957
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
207
Volunteers
12

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 22,218.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fair value change in beneficial interest 22,218. Expenses relating to cogs included on soa 9,251.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses relating to cogs included on soa 9,251.”

Raw XML AppendixShowing 400 of 570 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024169
IRS990/InsuranceGrp/ProgramServicesAmt080622
IRS990/InsuranceGrp/TotalAmt0104791
IRS990/InterestGrp/ManagementAndGeneralAmt020409
IRS990/InterestGrp/ProgramServicesAmt0100
IRS990/InterestGrp/TotalAmt020509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017916
IRS990/InvestmentIncomeGrp/ExclusionAmt040726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0605377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0746180
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01917684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02552559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02659395
IRS990/LandBldgEquipCostOrOtherBssAmt04577079
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0844296
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE AND PROGRESSIVE VOCATIONAL AND PERSONAL/SOCIAL LIVING SKILLS TRAINING ACTIVITIES TO CREATE OPPORTUNITIES AND PROVIDE CHOICES TO INDIVIUDALS TO MAXIMIZE THEIR INDEPEDENCE AND OPTIMIZE THEIR POTENTIAL TO LIVE WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0575154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017694
IRS990/NetAssetsOrFundBalancesBOYAmt02093289
IRS990/NetAssetsOrFundBalancesEOYAmt04459362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05360
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056574
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02006179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04458591
IRS990/NoncashContributionsAmt09056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022334
IRS990/OccupancyGrp/ProgramServicesAmt0342230
IRS990/OccupancyGrp/TotalAmt0364564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028112
IRS990/OfficeExpensesGrp/ProgramServicesAmt026357
IRS990/OfficeExpensesGrp/TotalAmt054469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082430
IRS990/OtherAssetsTotalGrp/EOYAmt098630
IRS990/OtherChangesInNetAssetsAmt022218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539865
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT ITEMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213663
IRS990/OtherExpensesGrp/ProgramServicesAmt044175
IRS990/OtherExpensesGrp/ProgramServicesAmt122047
IRS990/OtherExpensesGrp/ProgramServicesAmt210554
IRS990/OtherExpensesGrp/ProgramServicesAmt33186
IRS990/OtherExpensesGrp/TotalAmt049778
IRS990/OtherExpensesGrp/TotalAmt129136
IRS990/OtherExpensesGrp/TotalAmt226457
IRS990/OtherExpensesGrp/TotalAmt33186
IRS990/OtherLiabilitiesGrp/BOYAmt05165
IRS990/OtherLiabilitiesGrp/EOYAmt0256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BACKGROUND CHECK
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2STAFF TRAINING
IRS990/OtherRevenueMiscGrp/ExclusionAmt03821
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2678
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012486
IRS990/OtherRevenueTotalAmt016985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02680508
IRS990/OtherSalariesAndWagesGrp/TotalAmt03005364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217125
IRS990/PayrollTaxesGrp/TotalAmt0248249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063561
IRS990/PrincipalOfficerNm0MARK RUDOLPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1WORK CENTER
IRS990/ProgramServiceRevenueGrp/Desc2GORDON BEHRENTS SENIOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03199490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1818487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03199490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1818487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164960
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK CENTER - TO PROVIDE INDIVIDUALS WITH MENTAL, EMOTIONAL OR PHYSICAL DISABILITIES WITH LONG-TERM REMUNERATIVE TRAINING ALONG WITH SOCIAL AND VOCATIONAL SUPPORT SERVICES FOR THE ACHIEVEMENT OF MAXIMUM VOCATIONAL POTENTIAL WHILE STRENGTHENING SOCIAL AND EMOTIONAL CAPABILITIES FOR INDEPENDENT FUNCTIONING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0739738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0823847
IRS990/ProgSrvcAccomActy3Grp/Desc0GORDON BEHRENTS SENIOR CENTER - TO PROVIDE ADULT DAY SERVICES DESIGNED TO PREVENT PREMATURE LONG-TERM CARE PLACEMENT, PROMOTE CLIENT INDEPENDENCE, PROVIDE RESPITE FOR FAMILIES AND CAREGIVERS, PROVIDE INCREASED SOCIALIZATION AND PROVIDE A SAFE ENVIRONMENT FOR CLIENTS. 93% OF PERSON SERVICES MAINTAINED ACTIVE FAILY LIVING BY PATRICIPATION IN EXERCISE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265536
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015409
IRS990/PYOtherExpensesAmt01225180
IRS990/PYOtherRevenueAmt030065
IRS990/PYProgramServiceRevenueAmt04043147
IRS990/PYRevenuesLessExpensesAmt0-610755
IRS990/PYSalariesCompEmpBnftPaidAmt04010906
IRS990/PYTotalExpensesAmt05236086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04625331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02287281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03200168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01423004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 3,821.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0536710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0569023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04711892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04198266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04074244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04346787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04375707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04162230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021157234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126106
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012486
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04399
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02442
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03821
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03821

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,712,554
Liabilities
$1,253,192
Net assets
$4,459,362
Revenue
$7,317,398
Expenses
$5,030,117
Net income
$2,287,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.69$4.15$5.89$6.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.59$4.27$5.38$5.73$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.71$4.54$6.13$5.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.71$1.25$4.46$7.32$5.03$2.29
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.80$2.09$4.63$5.24$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.39$1.68$2.72$4.69$5.04$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.89$1.85$3.04$4.99$4.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.68$1.64$3.03$4.44$4.83$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.91$1.52$3.39$4.65$4.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.82$1.12$3.70$8.27$5.17$3.09
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.61$3.31$5.20$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.53$2.50$5.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.86$2.42$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.33$2.35$4.68