Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2018 • EIN 37-0805566

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$297,397

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$21,103,018

Up $299,769 (+1.4%) from 2017

Net Assets

Up

$18,024,782

Up $966,066 (+5.7%) from 2017

Liabilities

Down

$3,078,236

Down $666,297 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Up

$27,362,738

Up $2,075,472 (+8.2%) from 2017

Expenses

Up

$26,396,637

Up $1,934,027 (+7.9%) from 2017

Net Income

Up

$966,101

Up $141,445 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$21,103,018
Liabilities$3,078,236
Net Assets$18,024,782
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$27,362,738
Expenses$26,396,637
Net Income$966,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$27,417,611
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$9,615,400$10,198,073▲ $582,673
Accounts Receivable$3,434,508$3,977,629▲ $543,121
Land, Buildings, and Equipment, Net$3,942,232$3,619,443▼ $322,789
Other Notes and Loans Receivable, Net$3,440,184$2,883,460▼ $556,724
Prepaid Expenses and Deferred Charges$256,760$323,007▲ $66,247
Investments Other Securities$77,051$90,153▲ $13,102
Cash and Non-Interest-Bearing Accounts$33,356$6,414▼ $26,942
Total Assets$20,803,249$21,103,018▲ $299,769
Other Assets Total$3,758$4,839▲ $1,081
Liabilities
Accounts Payable and Accrued Expenses$2,439,275$2,654,767▲ $215,492
Deferred Revenue$365,096$319,619▼ $45,477
Other Liabilities$77,051$90,153▲ $13,102
Mortgage Notes Payable Secured by Investment Property$863,111$13,697▼ $849,414
Total Liabilities$3,744,533$3,078,236▼ $666,297
Net Assets / Fund Balance
Unrestricted Net Assets$17,048,716$18,014,782▲ $966,066
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$17,058,716$18,024,782▲ $966,066
Total Liabilities and Net Assets / Fund Balance$20,803,249$21,103,018▲ $299,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,033,487$5,265,277$6,298,764
Equipment$852,521$1,967,285$2,819,806
Other Land Buildings$692,691$1,402,377$2,095,068
Leasehold Improvements$351,791$752,174$1,103,965
Land$688,953-$688,953
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte HammondPresident and CEOFT$277,591$19,806$297,397
Tony CrawleyExecutive VP of OperationsFT$173,743$20,370$194,113
Debra McmahonExecutive VP of Program SeFT$153,987$21,828$175,815
Andrew EstererExecutive VP of FinanceFT$114,631$14,820$129,451

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$624,424
Program Service Revenue
$26,315,035
Investment Income
$268,352
Other Revenue
$154,927
All Other Contributions
$4,160
Change in Net Assets
$966,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,362,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,540
Total Revenue per Audited Statements
$27,404,278
Total Revenue per Form 990
$27,362,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,973,345
Other Expenses$8,423,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,001,612$1,767,548-$12,769,160
Other Employee Benefits$2,932,810$309,384-$3,242,194
Occupancy$1,855,525$162,200-$2,017,725
Payroll Taxes$927,817$140,061-$1,067,878
Current Officers, Directors, Trustees, and Key Employees$614,633$182,143-$796,776
Depreciation Depletion$539,664$214,260-$753,924
Travel$648,704$97,628-$746,332
Other Expenses$279,322$432,574-$711,896
All Other Expenses$209,919$422,516-$632,435
Pension Plan Contributions$38,854$58,483-$97,337
Fees for Services Legal-$75,386-$75,386
Conferences and Meetings$22,632$19,490-$42,122
Fees for Services Accounting-$30,557-$30,557
Interest-$18,162-$18,162
Advertising$4,533$4,248-$8,781
Total Functional Expenses$21,323,068$5,073,569$0$26,396,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,438,212
Expenses per Audited Statements$26,396,637
Total Expenses per Form 990$26,396,637
Expenses Not Reported on Form 990$41,575
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$90,153
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
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1,045
Volunteers
9

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, 2018 and 2017, 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, 2015 through june 30, 2018. The june 30, 2018 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 651 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND CEO
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IRS990/InterestGrp/TotalAmt018162
IRS990/InvestmentIncomeGrp/ExclusionAmt0272500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt077051
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090153
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09387113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03942232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03619443
IRS990/LandBldgEquipCostOrOtherBssAmt013006556
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013298
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/BOYAmt0863111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013697
IRS990/NetAssetsOrFundBalancesBOYAmt017058716
IRS990/NetAssetsOrFundBalancesEOYAmt018024782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4148
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162200
IRS990/OccupancyGrp/ProgramServicesAmt01855525
IRS990/OccupancyGrp/TotalAmt02017725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03758
IRS990/OtherAssetsTotalGrp/EOYAmt04839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02932810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03242194
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS & CONTRACTU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11054730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432574
IRS990/OtherExpensesGrp/ProgramServicesAmt01511186
IRS990/OtherExpensesGrp/ProgramServicesAmt1735857
IRS990/OtherExpensesGrp/ProgramServicesAmt2279322
IRS990/OtherExpensesGrp/TotalAmt01595385
IRS990/OtherExpensesGrp/TotalAmt11054730
IRS990/OtherExpensesGrp/TotalAmt2735857
IRS990/OtherExpensesGrp/TotalAmt3711896
IRS990/OtherLiabilitiesGrp/BOYAmt077051
IRS990/OtherLiabilitiesGrp/EOYAmt090153
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSABLE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068322
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159362
IRS990/OtherRevenueTotalAmt0127684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01767548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011001612
IRS990/OtherSalariesAndWagesGrp/TotalAmt012769160
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03440184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02883460
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0927817
IRS990/PayrollTaxesGrp/TotalAmt01067878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038854
IRS990/PensionPlanContributionsGrp/TotalAmt097337
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0256760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323007
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/RelatedOrExemptFuncIncomeAmt021083886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12914248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2955477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3422424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4399996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021083886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12914248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2955477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3422424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4399996
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING - PROVIDE EMPLOYMENT, SOCIAL, RECREATIONAL AND LIFE SKILLS TO SEVERELY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04037318
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/ExpenseAmt0278747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187794
IRS990/PYOtherExpensesAmt07323438
IRS990/PYOtherRevenueAmt0265040
IRS990/PYProgramServiceRevenueAmt024170672
IRS990/PYRevenuesLessExpensesAmt0824656
IRS990/PYSalariesCompEmpBnftPaidAmt017139172
IRS990/PYTotalExpensesAmt024462610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025287266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0966101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09615400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010198073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0624424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0663759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0681855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03138201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0747690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026227969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024087692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022198977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021025554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021654559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115194751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0747690
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0279420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0364476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0315591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0362517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0241332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01563336
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt0118332952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026852393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024751451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022774869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021617825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022336414
IRS990ScheduleA/Total509Grp/TotalAmt0118332952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027404313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025335670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023249098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022047046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022607851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120643978
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01033487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05265277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06298764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0852521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01967285

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,103,018
Liabilities
$3,078,236
Net assets
$18,024,782
Revenue
$27,362,738
Expenses
$26,396,637
Net income
$966,101
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
2018Detailed filing. Detailed filing data is available for this year.$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