Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2022 • EIN 37-0805566

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$305,569

Higher top officer pay than 62% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.1%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$19,551,518

Down $3,478,590 (-15%) from 2021

Net Assets

Down

$16,196,595

Down $3,604,832 (-18%) from 2021

Liabilities

Up

$3,354,923

Up $126,242 (+3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Down

$27,029,176

Down $1,463,809 (-5.1%) from 2021

Expenses

Up

$30,634,008

Up $2,895,569 (+10%) from 2021

Net Income

Down

-$3,604,832

Down $4,359,378 (-578%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$19,551,518
Liabilities$3,354,923
Net Assets$16,196,595
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$27,029,176
Expenses$30,634,008
Net Income-$3,604,832
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$27,033,245
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$9,306,598$8,562,714▼ $743,884
Land, Buildings, and Equipment, Net$5,917,491$5,466,583▼ $450,908
Accounts Receivable$2,811,505$3,860,209▲ $1,048,704
Other Notes and Loans Receivable, Net$3,686,490$644,206▼ $3,042,284
Cash and Non-Interest-Bearing Accounts$579,354$451,607▼ $127,747
Prepaid Expenses and Deferred Charges$423,617$292,008▼ $131,609
Investments Other Securities$286,152$255,290▼ $30,862
Total Assets$23,030,108$19,551,518▼ $3,478,590
Other Assets Total$18,901$18,901→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,915,782$3,095,689▲ $179,907
Other Liabilities$286,152$255,290▼ $30,862
Deferred Revenue$23,945$3,944▼ $20,001
Mortgage Notes Payable Secured by Investment Property$2,802$0▼ $2,802
Total Liabilities$3,228,681$3,354,923▲ $126,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,791,427$16,196,595▼ $3,594,832
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$19,801,427$16,196,595▼ $3,604,832
Total Liabilities and Net Assets / Fund Balance$23,030,108$19,551,518▼ $3,478,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,269$5,823,495$6,298,764
Leasehold Improvements$2,892,684$1,144,609$4,037,293
Equipment$607,393$2,486,598$3,093,991
Other Land Buildings$802,284$1,975,385$2,777,669
Land$688,953-$688,953
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte HammondPresident and CEOFT$280,865$24,704$305,569
Tony CrawleyExecutive VP of OperationsFT$187,655$22,957$210,612
Debra McmahonExecutive VP of Program SeFT$168,567$23,843$192,410
Andrew EstererExecutive VP of FinanceFT$161,438$15,632$177,070
M Rebecca PeltonExecutive VP of Human ResoFT$129,119$32,704$161,823

Board Members and Trustees

NameTitle
Tom MorrisseyChairperson
Rose GibsonVice Chair
Alyson SlaughterDirector
Bret BeriganDirector
Erica OrrisonDirector
James PorterDirector
Jim ConcannonDirector
Jim KastenDirector
John GibbonsDirector
Joni LombardoDirector
Reid McdowellDirector
Floyd RaglinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
OrkinPest ControlPO BOX 1504, Atlanta, GA 30301$269,872
American Tree LLCTree Service5001 ENVERMARY LANE, Chester, IL 62233$107,629
Revenue and Support

Revenue Composition

Contributions and Grants
$499,901
Program Service Revenue
$26,362,379
Investment Income
$62,300
Other Revenue
$104,596
All Other Contributions
$3,003
Change in Net Assets
$-3,604,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,029,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,029,176
Total Revenue per Form 990
$27,029,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,939,667
Other Expenses$10,694,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,149,694$1,371,024-$14,520,718
Other Employee Benefits$2,763,523$321,689-$3,085,212
Occupancy$1,962,127$175,366-$2,137,493
Payroll Taxes$1,007,293$167,058-$1,174,351
Current Officers, Directors, Trustees, and Key Employees-$1,047,484-$1,047,484
All Other Expenses$344,973$618,474-$963,447
Depreciation Depletion$621,109$124,386-$745,495
Other Expenses$707,916$453,400-$707,916
Travel$594,328$60,066-$654,394
Pension Plan Contributions$67,757$44,145-$111,902
Fees for Services Legal-$97,979-$97,979
Fees for Services Accounting-$32,377-$32,377
Conferences and Meetings$1,861$29,606-$31,467
Advertising$1,583$3,761-$5,344
Total Functional Expenses$22,733,222$7,900,786$0$30,634,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,634,008
Total Expenses per Audited Statements$30,634,008
Total Expenses per Form 990$30,634,008
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$255,290
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
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
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
914
Volunteers
12

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, 2022 and 2021, 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, 2019 through june 30, 2022. The june 30, 2022 tax return has not been filed as of the date of this report.”

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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/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP OF PROGRAM SE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP OF HUMAN RESO
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000
IRS990/GrossReceiptsAmt027033245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055369
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0255290
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05917491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05466583
IRS990/LandBldgEquipCostOrOtherBssAmt016896670
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04069
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/BOYAmt02802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt019801427
IRS990/NetAssetsOrFundBalancesEOYAmt016196595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019791427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016196595
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175366
IRS990/OccupancyGrp/ProgramServicesAmt01962127
IRS990/OccupancyGrp/TotalAmt02137493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018901
IRS990/OtherAssetsTotalGrp/EOYAmt018901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02763523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03085212
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS & CONTRACTU
IRS990/OtherExpensesGrp/Desc3SALES COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03276222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2453400
IRS990/OtherExpensesGrp/ProgramServicesAmt01187313
IRS990/OtherExpensesGrp/ProgramServicesAmt1323745
IRS990/OtherExpensesGrp/ProgramServicesAmt2707916
IRS990/OtherExpensesGrp/TotalAmt03276222
IRS990/OtherExpensesGrp/TotalAmt11265062
IRS990/OtherExpensesGrp/TotalAmt2777145
IRS990/OtherExpensesGrp/TotalAmt3707916
IRS990/OtherLiabilitiesGrp/BOYAmt0286152
IRS990/OtherLiabilitiesGrp/EOYAmt0255290
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSABLE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056552
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148044
IRS990/OtherRevenueTotalAmt0104596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01371024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013149694
IRS990/OtherSalariesAndWagesGrp/TotalAmt014520718
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03686490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0644206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167058
IRS990/PayrollTaxesGrp/ProgramServicesAmt01007293
IRS990/PayrollTaxesGrp/TotalAmt01174351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067757
IRS990/PensionPlanContributionsGrp/TotalAmt0111902
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0423617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0292008
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES & PURCH FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MGMT FEE FROM RELATED ORG
IRS990/ProgramServiceRevenueGrp/Desc3RENT FROM RELATED ORG
IRS990/ProgramServiceRevenueGrp/Desc4OTHER MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022203675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12260608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2582400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3422424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4377250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022203675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12260608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2582400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3422424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4377250
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DAY SERVICE - PROVIDE EMPLOYMENT, SOCIAL, RECREATIONAL AND LIFE SKILLS TO SEVERELY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03190145
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/ExpenseAmt0234255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171729
IRS990/PYOtherExpensesAmt08136863
IRS990/PYOtherRevenueAmt0166662
IRS990/PYProgramServiceRevenueAmt027546373
IRS990/PYRevenuesLessExpensesAmt0754546
IRS990/PYSalariesCompEmpBnftPaidAmt019601576
IRS990/PYTotalExpensesAmt027738439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028492985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3604832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09306598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08562714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0499901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0701200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0776674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0624424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03210421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0407698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0413939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0272500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01256565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026190335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027512767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027142054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025217914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026227969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132291039

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,551,518
Liabilities
$3,354,923
Net assets
$16,196,595
Revenue
$27,029,176
Expenses
$30,634,008
Net income
-$3,604,832
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
2022Detailed filing. Detailed filing data is available for this year.$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