Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2017 • EIN 37-0805566

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

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

42nd percentile

0.18x

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

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

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

95th percentile

$1,272,460

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$20,803,249

Down $1,003,219 (-4.6%) from 2016

Net Assets

Up

$17,058,716

Up $824,656 (+5.1%) from 2016

Liabilities

Down

$3,744,533

Down $1,827,875 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Up

$25,287,266

Up $2,038,172 (+8.8%) from 2016

Expenses

Up

$24,462,610

Up $1,810,165 (+8.0%) from 2016

Net Income

Up

$824,656

Up $228,007 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$20,803,249
Liabilities$3,744,533
Net Assets$17,058,716
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$25,287,266
Expenses$24,462,610
Net Income$824,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$25,380,815
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$8,289,311$9,615,400▲ $1,326,089
Land, Buildings, and Equipment, Net$4,161,909$3,942,232▼ $219,677
Other Notes and Loans Receivable, Net$4,466,833$3,440,184▼ $1,026,649
Accounts Receivable$3,093,582$3,434,508▲ $340,926
Prepaid Expenses and Deferred Charges$351,829$256,760▼ $95,069
Investments Other Securities$1,074,242$77,051▼ $997,191
Cash and Non-Interest-Bearing Accounts$364,904$33,356▼ $331,548
Total Assets$21,806,468$20,803,249▼ $1,003,219
Other Assets Total$3,858$3,758▼ $100
Liabilities
Accounts Payable and Accrued Expenses$2,710,272$2,439,275▼ $270,997
Mortgage Notes Payable Secured by Investment Property$1,395,466$863,111▼ $532,355
Deferred Revenue$392,428$365,096▼ $27,332
Other Liabilities$1,074,242$77,051▼ $997,191
Total Liabilities$5,572,408$3,744,533▼ $1,827,875
Net Assets / Fund Balance
Unrestricted Net Assets$16,224,060$17,048,716▲ $824,656
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$16,234,060$17,058,716▲ $824,656
Total Liabilities and Net Assets / Fund Balance$21,806,468$20,803,249▼ $1,003,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,245,211$5,053,553$6,298,764
Other Land Buildings$787,837$2,099,646$2,887,483
Equipment$875,125$1,932,622$2,807,747
Leasehold Improvements$345,106$716,378$1,061,484
Land$688,953-$688,953
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Thomas MoehnCEOFT$1,192,363$80,097$1,272,460
Charlotte HammondPresident and CEOFT$213,887$26,535$240,422
Tony CrawleyExecutive VP of OperationsFT$164,643$19,584$184,227
Debra McmahonExecutive VP of Program SeFT$158,905$20,787$179,692
Andrew EstererExecutive VP of FinanceFT$109,616$17,077$126,693

Board Members and Trustees

NameTitle
Jim KastenChairperson
Rose GibsonVice Chair
Darlene LaddDirector
Jim ConcannonDirector
John GibbonsDirector
Reid McdowellDirector
Sandra HendersonDirector
Tom MorrisseyDirector
Floyd RaglinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Care Of TreesTree ServicePO BOX 89444, Cleveland, OH 44101$138,991
Helmkamp Auto ServiceVehicle Maintenance405 WEST BETHALTO DRIVE, Bethalto, IL 62010$111,046
Revenue and Support

Revenue Composition

Contributions and Grants
$663,760
Program Service Revenue
$24,170,672
Investment Income
$187,794
Other Revenue
$265,040
All Other Contributions
$7,646
Change in Net Assets
$824,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,287,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,403
Total Revenue per Audited Statements
$25,335,669
Total Revenue per Form 990
$25,287,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,139,172
Other Expenses$7,323,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,533,580$1,393,090-$10,926,670
Other Employee Benefits$2,876,057$245,268-$3,121,325
Current Officers, Directors, Trustees, and Key Employees$1,552,106$451,388-$2,003,494
Occupancy$1,443,923$130,150-$1,574,073
Payroll Taxes$867,261$137,277-$1,004,538
Depreciation Depletion$520,691$189,941-$710,632
Other Expenses$373,816$281,919-$655,735
Travel$580,026$72,876-$652,902
All Other Expenses$208,177$426,194-$634,371
Pension Plan Contributions$52,306$30,839-$83,145
Fees for Services Legal$1,387$78,028-$79,415
Interest-$59,211-$59,211
Conferences and Meetings$10,526$22,509-$33,035
Fees for Services Accounting-$30,000-$30,000
Advertising$2,949$9,493-$12,442
Total Functional Expenses$20,173,535$4,289,075$0$24,462,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,511,013
Expenses per Audited Statements$24,462,610
Total Expenses per Form 990$24,462,610
Expenses Not Reported on Form 990$48,403
Expenses Not Reported on Financial Statements$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$77,051
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 11B

“A copy of the 990 is reviewed by the organization's board of directors finance committee prior to filing.”

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
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1,010
Volunteers
10

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, 2017 and 2016, 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, 2014 through june 30, 2017. The june 30, 2017 tax return has not been filed as of the date of this report.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“MADISON COUNTY CAFE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“MADISON COUNTY CAFE”

Raw XML AppendixShowing 400 of 695 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VP OF PROGRAM SE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0-31949
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0656114
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013197
IRS990/GrossReceiptsAmt025380815
IRS990/GrossSalesOfInventoryAmt070626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
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IRS990/InterestGrp/ManagementAndGeneralAmt059211
IRS990/InterestGrp/TotalAmt059211
IRS990/InvestmentIncomeGrp/ExclusionAmt0219743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219743
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01074242
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt077051
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09802199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04161909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03942232
IRS990/LandBldgEquipCostOrOtherBssAmt013744431
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045146
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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/BOYAmt01395466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0863111
IRS990/NetAssetsOrFundBalancesBOYAmt016234060
IRS990/NetAssetsOrFundBalancesEOYAmt017058716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31949
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022223
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130150
IRS990/OccupancyGrp/ProgramServicesAmt01443923
IRS990/OccupancyGrp/TotalAmt01574073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03858
IRS990/OtherAssetsTotalGrp/EOYAmt03758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02876057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03121325
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS & CONTRACTU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1667299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281919
IRS990/OtherExpensesGrp/ProgramServicesAmt01488569
IRS990/OtherExpensesGrp/ProgramServicesAmt1662161
IRS990/OtherExpensesGrp/ProgramServicesAmt2373816
IRS990/OtherExpensesGrp/TotalAmt01552162
IRS990/OtherExpensesGrp/TotalAmt1667299
IRS990/OtherExpensesGrp/TotalAmt2662161
IRS990/OtherExpensesGrp/TotalAmt3655735
IRS990/OtherLiabilitiesGrp/BOYAmt01074242
IRS990/OtherLiabilitiesGrp/EOYAmt077051
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSABLE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt162698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162698
IRS990/OtherRevenueTotalAmt0242817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01393090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09533580
IRS990/OtherSalariesAndWagesGrp/TotalAmt010926670
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04466833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03440184
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0867261
IRS990/PayrollTaxesGrp/TotalAmt01004538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052306
IRS990/PensionPlanContributionsGrp/TotalAmt083145
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0256760
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES & PURCH FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENT FROM RELATED ORG
IRS990/ProgramServiceRevenueGrp/Desc4MGMT FEE FROM RELATED ORG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019106185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12789471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2879717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3463128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4399996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019106185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12789471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2879717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3463128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4399996
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING - PROVIDE EMPLOYMENT, SOCIAL, RECREATIONAL AND LIFE SKILLS TO SEVERELY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03877073
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/ExpenseAmt0252836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160576
IRS990/PYOtherExpensesAmt06560796
IRS990/PYOtherRevenueAmt0313651
IRS990/PYProgramServiceRevenueAmt022198975
IRS990/PYRevenuesLessExpensesAmt0596649
IRS990/PYSalariesCompEmpBnftPaidAmt016091649
IRS990/PYTotalExpensesAmt022652445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023249094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0824656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08289311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09615400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0663759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0681855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03373133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05886910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0477307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024087692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022198977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021025554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021654559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019293875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108260657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0477307
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0364476
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0362517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0241332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0315678
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01599594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt0114147567

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,803,249
Liabilities
$3,744,533
Net assets
$17,058,716
Revenue
$25,287,266
Expenses
$24,462,610
Net income
$824,656
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
2017Detailed filing. Detailed filing data is available for this year.$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