Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2015 • EIN 37-0805566

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.CUINC.ORG

View Organization Page

4 Emmie Kaus LaneAlton, IL 62002

(618) 465-0044

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$829,125

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

9.0%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$21,067,275

Up $1,734,593 (+9.0%) from 2014

Net Assets

Up

$15,637,411

Up $406,777 (+2.7%) from 2014

Liabilities

Up

$5,429,864

Up $1,327,816 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Down

$22,047,045

Down $551,074 (-2.4%) from 2014

Expenses

Down

$21,640,268

Down $862,973 (-3.8%) from 2014

Net Income

Up

$406,777

Up $311,899 (+329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2011: $18,338,369Liabilities 2011: $6,156,620Net Assets 2011: $12,181,7492011Assets 2012: $18,684,833Liabilities 2012: $4,424,232Net Assets 2012: $14,260,6012012Assets 2013: $19,152,690Liabilities 2013: $4,016,934Net Assets 2013: $15,135,7562013Assets 2014: $19,332,682Liabilities 2014: $4,102,048Net Assets 2014: $15,230,6342014Assets 2015: $21,067,275Liabilities 2015: $5,429,864Net Assets 2015: $15,637,4112015Assets 2016: $21,806,468Liabilities 2016: $5,572,408Net Assets 2016: $16,234,0602016Assets 2017: $20,803,249Liabilities 2017: $3,744,533Net Assets 2017: $17,058,7162017Assets 2018: $21,103,018Liabilities 2018: $3,078,236Net Assets 2018: $18,024,7822018Assets 2019: $21,010,971Liabilities 2019: $3,100,686Net Assets 2019: $17,910,2852019Assets 2020: $22,463,262Liabilities 2020: $3,417,170Net Assets 2020: $19,046,0922020Assets 2021: $23,030,108Liabilities 2021: $3,228,681Net Assets 2021: $19,801,4272021Assets 2022: $19,551,518Liabilities 2022: $3,354,923Net Assets 2022: $16,196,5952022Assets 2023: $20,170,581Liabilities 2023: $4,476,902Net Assets 2023: $15,693,6792023Assets 2024: $19,970,419Liabilities 2024: $4,200,067Net Assets 2024: $15,770,3522024Assets 2025: $20,784,729Liabilities 2025: $5,119,718Net Assets 2025: $15,665,0112025

Highlighted filing

2015

Assets$21,067,275
Liabilities$5,429,864
Net Assets$15,637,411
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $23,542,8722011Expenses 2012: $24,421,7112012Expenses 2013: $23,027,1472013Revenue 2014: $22,598,119Expenses 2014: $22,503,241Net Income 2014: $94,8782014Revenue 2015: $22,047,045Expenses 2015: $21,640,268Net Income 2015: $406,7772015Revenue 2016: $23,249,094Expenses 2016: $22,652,445Net Income 2016: $596,6492016Revenue 2017: $25,287,266Expenses 2017: $24,462,610Net Income 2017: $824,6562017Revenue 2018: $27,362,738Expenses 2018: $26,396,637Net Income 2018: $966,1012018Revenue 2019: $26,687,629Expenses 2019: $26,802,126Net Income 2019: -$114,4972019Revenue 2020: $28,649,017Expenses 2020: $27,524,323Net Income 2020: $1,124,6942020Revenue 2021: $28,492,985Expenses 2021: $27,738,439Net Income 2021: $754,5462021Revenue 2022: $27,029,176Expenses 2022: $30,634,008Net Income 2022: -$3,604,8322022Revenue 2023: $30,166,842Expenses 2023: $30,669,758Net Income 2023: -$502,9162023Revenue 2024: $31,756,645Expenses 2024: $31,679,973Net Income 2024: $76,6722024Revenue 2025: $33,759,154Expenses 2025: $33,864,494Net Income 2025: -$105,3402025

Highlighted filing

2015

Revenue$22,047,045
Expenses$21,640,268
Net Income$406,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$22,047,045
Mission and Program Overview

Mission

Providing job and life skills training, job placement services and direct employment to people with all types of disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,738,548$9,873,627▲ $135,079
Accounts Receivable$4,247,956$3,815,017▼ $432,939
Land, Buildings, and Equipment, Net$4,036,469$3,575,668▼ $460,801
Other Notes and Loans Receivable, Net$292,088$2,173,800▲ $1,881,712
Investments Other Securities$568,653$846,917▲ $278,264
Prepaid Expenses and Deferred Charges$411,565$757,436▲ $345,871
Cash and Non-Interest-Bearing Accounts$18,147$20,952▲ $2,805
Total Assets$19,332,682$21,067,275▲ $1,734,593
Other Assets Total$19,256$3,858▼ $15,398
Liabilities
Accounts Payable and Accrued Expenses$2,145,152$2,496,354▲ $351,202
Mortgage Notes Payable Secured by Investment Property$1,387,810$2,086,593▲ $698,783
Other Liabilities$568,653$846,917▲ $278,264
Deferred Revenue$433$0▼ $433
Total Liabilities$4,102,048$5,429,864▲ $1,327,816
Net Assets / Fund Balance
Unrestricted Net Assets$15,220,634$15,627,411▲ $406,777
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$15,230,634$15,637,411▲ $406,777
Total Liabilities and Net Assets / Fund Balance$19,332,682$21,067,275▲ $1,734,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,675,409$4,638,551$6,313,960
Other Land Buildings$536,557$2,602,725$3,139,282
Equipment$412,103$1,566,029$1,978,132
Leasehold Improvements$236,972$652,516$889,488
Land$714,627-$714,627
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Thomas MoehnCEOFT$265,242$563,883$829,125
Charlotte HammondPresidentFT$166,466$29,226$195,692
Debra McmahonExecutive Officer-admin & ServicesFT$149,488$25,215$174,703
Tony CrawleyChief of Facilities OperationFT$107,801$10,377$118,178

Board Members and Trustees

NameTitle
Jim KastenChairperson
Rose GibsonVice Chair
James GreenDirector
Jim ConcannonDirector
John GibbonsDirector
Reid McdowellDirector
Sandra HendersonDirector
Floyd RaglinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alton Center Business ParkConstruction3901 UNION BLVD SUITE 104A, St Louis, MO 63115$276,979
Drinker Biddle And Reath LLPLegal RepresentationONE LOGAN SQUARE SUITE 2000, Philadelphia, PA 19103-6996$199,079
Revenue and Support

Revenue Composition

Contributions and Grants
$592,272
Program Service Revenue
$21,025,554
Investment Income
$77,404
Other Revenue
$351,815
All Other Contributions
$4,217
Change in Net Assets
$406,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,047,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,047,045
Total Revenue per Form 990
$22,047,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,292,273
Other Expenses$6,347,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,704,683$1,960,580-$10,665,263
Other Employee Benefits$2,417,495$259,885-$2,677,380
Occupancy$1,332,591$229,664-$1,562,255
Payroll Taxes$783,015$173,450-$956,465
Travel$636,378$93,304-$729,682
Current Officers, Directors, Trustees, and Key Employees$562,340$126,657-$688,997
Depreciation Depletion$452,345$216,238-$668,583
All Other Expenses$166,493$191,100-$357,593
Pension Plan Contributions$28,900$275,268-$304,168
Fees for Services Legal$88,521$90,079-$178,600
Other Expenses$10,843$96,760-$107,603
Interest$32,714$40,344-$73,058
Fees for Services Accounting-$30,628-$30,628
Conferences and Meetings$4,220$8,952-$13,172
Total Functional Expenses$17,545,987$4,094,281$0$21,640,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,640,268
Total Expenses per Audited Statements$21,640,268
Total Expenses per Form 990$21,640,268
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$846,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed by the organization's president and cfo prior to being filed.”

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

“The organization requires each manager and board member to review the policy and submit a written statement annually.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Challenge Unlimited Inc
EIN
37-0805566
Phone
6184650044
Address
4 EMMIE KAUS LANE, ALTON, IL 62002

Signing Officer

Name
Charlotte Hammond
Title
President
Phone
6184650044
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
839
Volunteers
8

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Julie Billeter CPA
Phone
6184654288
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb accounting standards codification 740, income taxes. The application of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended june 30, 2015 and 2014, and, accordingly, there is no liability for unrecognized tax benefit. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending june 30, 2012 through june 30, 2015. The june 30, 2015 tax return has not been filed as of the date of this report.”

Raw XML AppendixShowing 400 of 643 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/GrossReceiptsAmt022047045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt040344
IRS990/InterestGrp/ProgramServicesAmt032714
IRS990/InterestGrp/TotalAmt073058
IRS990/InvestmentIncomeGrp/ExclusionAmt066704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0568653
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0846917
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09459821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04036469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03575668
IRS990/LandBldgEquipCostOrOtherBssAmt013035489
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING JOB AND LIFE SKILLS TRAINING, JOB PLACEMENT SERVICES AND DIRECT EMPLOYMENT TO PEOPLE WITH ALL TYPES OF DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01387810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02086593
IRS990/NetAssetsOrFundBalancesBOYAmt015230634
IRS990/NetAssetsOrFundBalancesEOYAmt015637411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229664
IRS990/OccupancyGrp/ProgramServicesAmt01332591
IRS990/OccupancyGrp/TotalAmt01562255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019256
IRS990/OtherAssetsTotalGrp/EOYAmt03858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02417495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02677380
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS & CONTRACTU
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296760
IRS990/OtherExpensesGrp/ProgramServicesAmt01576060
IRS990/OtherExpensesGrp/ProgramServicesAmt1551260
IRS990/OtherExpensesGrp/ProgramServicesAmt2198129
IRS990/OtherExpensesGrp/ProgramServicesAmt310843
IRS990/OtherExpensesGrp/TotalAmt01632717
IRS990/OtherExpensesGrp/TotalAmt1551260
IRS990/OtherExpensesGrp/TotalAmt2442844
IRS990/OtherExpensesGrp/TotalAmt3107603
IRS990/OtherLiabilitiesGrp/BOYAmt0568653
IRS990/OtherLiabilitiesGrp/EOYAmt0846917
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSABLE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0281661
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0281661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170154
IRS990/OtherRevenueTotalAmt0351815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01960580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08704683
IRS990/OtherSalariesAndWagesGrp/TotalAmt010665263
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0292088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02173800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0783015
IRS990/PayrollTaxesGrp/TotalAmt0956465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0275268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028900
IRS990/PensionPlanContributionsGrp/TotalAmt0304168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0411565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0757436
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES & PURCH FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENT FROM RELATED ORG
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016069534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12873084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2585270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3513000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4417868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016069534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12873084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2585270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3513000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4417868
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING - PROVIDE EMPLOYMENT, SOCIAL, RECREATIONAL AND LIFE SKILLS TO SEVERELY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02962932
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICE - PROVIDE THE MENTALLY ILL WITH WORK AND ON THE JOB TRAINING IN ORDER TO PLACE THEM WITH EMPLOYERS AND REDUCE THE FREQUENCY OF PSYCHOLOGICAL HOSPITALIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020372
IRS990/PYOtherExpensesAmt06478666
IRS990/PYOtherRevenueAmt0241333
IRS990/PYProgramServiceRevenueAmt021654559
IRS990/PYRevenuesLessExpensesAmt094878
IRS990/PYSalariesCompEmpBnftPaidAmt016024575
IRS990/PYTotalExpensesAmt022503241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022598119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09738548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09873627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0592271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0681855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03373133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03442423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03932073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012021755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021025554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021654559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019293875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021554003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021593051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105121042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209991
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0362517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0241332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0315678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0509025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0101078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01529630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt0117142797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021617825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022336414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022667008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024996426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025525124
IRS990ScheduleA/Total509Grp/TotalAmt0117142797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022047046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022607851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022984803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025585783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025656935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118882418
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,067,275
Liabilities
$5,429,864
Net assets
$15,637,411
Revenue
$22,047,045
Expenses
$21,640,268
Net income
$406,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.12$15.7$33.8$33.9$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$4.20$15.8$31.8$31.7$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$4.48$15.7$30.2$30.7$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.35$16.2$27.0$30.6$3.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.23$19.8$28.5$27.7$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$3.42$19.0$28.6$27.5$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.10$17.9$26.7$26.8$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$3.08$18.0$27.4$26.4$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.74$17.1$25.3$24.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$21.8$5.57$16.2$23.2$22.7$0.60
2015Detailed filing. Detailed filing data is available for this year.$21.1$5.43$15.6$22.0$21.6$0.41
2014Detailed filing. Detailed filing data is available for this year.$19.3$4.10$15.2$22.6$22.5$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$4.02$15.1$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.42$14.3$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.16$12.2$23.5