Civic Intelligence

Coleman Tri-County Services Inc

990 • Fiscal year 2016 • EIN 37-1018302

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.COLEMANTRICOUNTY.COM

View Organization Page

PO Box 869Harrisburg, IL 62946

(618) 252-0275

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,203,540

Down $654,261 (-11%) from 2015

Net Assets

Down

$3,746,641

Down $401,004 (-9.7%) from 2015

Liabilities

Down

$1,456,899

Down $253,257 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$4,581,587

Down $641,709 (-12%) from 2015

Expenses

Down

$4,984,080

Down $463,659 (-8.5%) from 2015

Net Income

Down

-$402,493

Down $178,050 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $3,303,642Liabilities 2011: $304,799Net Assets 2011: $2,998,8432011Assets 2012: $3,625,853Liabilities 2012: $535,646Net Assets 2012: $3,090,2072012Assets 2013: $3,743,021Liabilities 2013: $432,558Net Assets 2013: $3,310,4632013Assets 2014: $5,730,816Liabilities 2014: $1,349,203Net Assets 2014: $4,381,6132014Assets 2015: $5,857,801Liabilities 2015: $1,710,156Net Assets 2015: $4,147,6452015Assets 2016: $5,203,540Liabilities 2016: $1,456,899Net Assets 2016: $3,746,6412016Assets 2017: $5,040,277Liabilities 2017: $1,166,092Net Assets 2017: $3,874,1852017Assets 2021: $7,015,137Liabilities 2021: $952,256Net Assets 2021: $6,062,8812021Assets 2022: $7,661,729Liabilities 2022: $871,326Net Assets 2022: $6,790,4032022Assets 2023: $8,266,418Liabilities 2023: $728,577Net Assets 2023: $7,537,8412023Assets 2024: $8,880,713Liabilities 2024: $553,782Net Assets 2024: $8,326,9312024Assets 2025: $9,220,102Liabilities 2025: $605,910Net Assets 2025: $8,614,1922025

Highlighted filing

2016

Assets$5,203,540
Liabilities$1,456,899
Net Assets$3,746,641
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,575,9852011Expenses 2012: $2,704,7552012Expenses 2013: $2,952,1252013Revenue 2014: $5,148,303Expenses 2014: $4,077,153Net Income 2014: $1,071,1502014Revenue 2015: $5,223,296Expenses 2015: $5,447,739Net Income 2015: -$224,4432015Revenue 2016: $4,581,587Expenses 2016: $4,984,080Net Income 2016: -$402,4932016Revenue 2017: $4,500,852Expenses 2017: $4,391,911Net Income 2017: $108,9412017Revenue 2021: $5,947,419Expenses 2021: $4,114,070Net Income 2021: $1,833,3492021Revenue 2022: $5,290,814Expenses 2022: $4,424,441Net Income 2022: $866,3732022Revenue 2023: $5,914,269Expenses 2023: $5,180,741Net Income 2023: $733,5282023Revenue 2024: $6,251,065Expenses 2024: $5,547,152Net Income 2024: $703,9132024Revenue 2025: $6,304,258Expenses 2025: $6,103,987Net Income 2025: $200,2712025

Highlighted filing

2016

Revenue$4,581,587
Expenses$4,984,080
Net Income-$402,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$4,834,441
Mission and Program Overview

Mission

Coleman tri-county services, inc. Provides developmental training, social habilitation and rehabilitation services to persons with a disability primarily living in gallatin, saline and white counties, illinois, in order that they may function in the least restrictive environment.

To provide developmental and rehabilitative services to citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,385,849$3,375,902▼ $9,947
Cash and Non-Interest-Bearing Accounts$1,478,663$1,000,975▼ $477,688
Investments in Publicly Traded Securities$596,337$602,626▲ $6,289
Accounts Receivable$381,080$206,953▼ $174,127
Prepaid Expenses and Deferred Charges$15,872$17,084▲ $1,212
Total Assets$5,857,801$5,203,540▼ $654,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,464,768$1,248,454▼ $216,314
Accounts Payable and Accrued Expenses$245,388$208,445▼ $36,943
Total Liabilities$1,710,156$1,456,899▼ $253,257
Net Assets / Fund Balance
Unrestricted Net Assets$4,147,645$3,746,641▼ $401,004
Total Net Assets Fund Balance$4,147,645$3,746,641▼ $401,004
Total Liabilities and Net Assets / Fund Balance$5,857,801$5,203,540▼ $654,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,977,346$400,297$3,377,643
Equipment$305,241$613,992$919,233
Land$82,437-$82,437
Leasehold Improvements$10,878$33,521$44,399
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LampExecutive DirectorFT$77,625$77,625

Board Members and Trustees

NameTitle
Alexander GarnettDirector
Caleb HughesDirector
Chasity HarrisDirector
Cindy HoskinsDirector
John ScatesDirector
Kenneth BakerDirector
Martha GoinDirector
Mary Lynn BeggsDirector
Matt CampbellDirector
Michelle RaperDirector
Pam BrazierDirector
Robert NelsonDirector
Shannon WilsonDirector
Simon NaasDirector
Terry ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,632
Program Service Revenue
$4,465,104
Investment Income
$18,851
Other Revenue
$0
All Other Contributions
$18,555
Change in Net Assets
$-402,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,586,615
Revenue Not Reported on Financial Statements
$-5,028
Revenue Not Reported on Form 990
$1,489
Other Revenue Adjustments
$-5,028
Total Revenue per Audited Statements
$4,588,104
Total Revenue per Form 990
$4,581,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,651,492
Other Expenses$1,332,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,531,123$172,716-$2,703,839
Other Employee Benefits$651,455$57,637-$709,092
Occupancy$290,165$8,680-$298,845
Payroll Taxes$202,347$13,072-$215,419
Depreciation Depletion$159,559--$159,559
Other Expenses$92,403$2,404-$92,403
Interest$57,893$2,156-$60,049
Fees for Services Accounting-$39,233-$39,233
All Other Expenses$32,675--$32,675
Pension Plan Contributions$17,961$5,181-$23,142
Fees for Service Investment Mgmnt Fees-$7,856-$7,856
Fees for Services Legal$5,518--$5,518
Conferences and Meetings$425$600-$1,025
Total Functional Expenses$4,653,533$330,547$0$4,984,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,989,108
Expenses per Audited Statements$4,984,080
Total Expenses per Form 990$4,984,080
Expenses Not Reported on Form 990$5,028
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization receives form 990, compares to audited financial statements, then authorizes e-filing by return preparer.”

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

“At least annually at board meetings, during policy review, the directors are asked if they have any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the organization's administrative office located on veterans drive in harrisburg, il.”

Filing and Contact Details

Filer

Filer Name
Coleman Tri-county Services
EIN
37-1018302
Phone
6182520275
Address
PO BOX 869, HARRISBURG, IL 62946

Signing Officer

Name
Dawn Lamp
Title
Executive Director
Phone
6182520275
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Lamp
Formed
1972
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
282
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 484, HARRISBURG, IL 62946-0484
Preparer
D Matthew Businaro CPA
Phone
6182527456
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gains included in revenue on audited financial stmts 1,489.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of property not included in revenue on audited financial stmts -1,047. Realized losses on investments included in expenses on audited finl stmts -3,981.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of property included in expenses on audited financial stmts 1,047. Realized losses on investments included in expenses on audited finl stmts 3,981.”

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IRS990/LegalDomicileStateCd0IL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250705
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLEMAN TRI-COUNTY SERVICES, INC. PROVIDES DEVELOPMENTAL TRAINING, SOCIAL HABILITATION AND REHABILITATION SERVICES TO PERSONS WITH A DISABILITY PRIMARILY LIVING IN GALLATIN, SALINE AND WHITE COUNTIES, ILLINOIS, IN ORDER THAT THEY MAY FUNCTION IN THE LEAST RESTRICTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01248454
IRS990/NetAssetsOrFundBalancesBOYAmt04147645
IRS990/NetAssetsOrFundBalancesEOYAmt03746641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01489
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0290165
IRS990/OccupancyGrp/TotalAmt0298845
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0651455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709092
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2LOCAL TRANS. COST
IRS990/OtherExpensesGrp/Desc3PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22404
IRS990/OtherExpensesGrp/ProgramServicesAmt0249501
IRS990/OtherExpensesGrp/ProgramServicesAmt1227238
IRS990/OtherExpensesGrp/ProgramServicesAmt2135270
IRS990/OtherExpensesGrp/ProgramServicesAmt392403
IRS990/OtherExpensesGrp/TotalAmt0254435
IRS990/OtherExpensesGrp/TotalAmt1243316
IRS990/OtherExpensesGrp/TotalAmt2137674
IRS990/OtherExpensesGrp/TotalAmt392403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02531123
IRS990/OtherSalariesAndWagesGrp/TotalAmt02703839
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202347
IRS990/PayrollTaxesGrp/TotalAmt0215419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017961
IRS990/PensionPlanContributionsGrp/TotalAmt023142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017084
IRS990/PrincipalOfficerNm0DAWN LAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
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IRS990/ProgramServiceRevenueGrp/Desc0ADULT DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1COMM. RESIDENT ALTERNA
IRS990/ProgramServiceRevenueGrp/Desc2SHELTERED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3COMM. RESIDENT ALTERNA
IRS990/ProgramServiceRevenueGrp/Desc4COMM. RESIDENT. ALTERN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1492224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2426898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3382104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4301375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1492224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2426898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3382104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4301375
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENTAL TRAINING PROVIDES FUNCTIONAL SKILLS FOR DAILY LIVING THROUGH REPETITIVE LEARNING ACTIVITIES IN TRAINING ACTIVITIES INCLUDING, BUT NOT LIMITED TO; MOTORIC DEVELOPMENT; DRESSING & GROOMING; TOILETING; EATING; LANGUAGE; READING AND WRITING; QUANTITATIVE SKILLS DEVELOPMENT; INDEPENDENT LIVING; PERSONAL/SOCIAL DEVELOPMENT; COMMUNITY AWARENESS; AND REDUCTION OF MALADAPTIVE BEHAVIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0971681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0862410
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VOCATIONAL SERVICES PROGRAM GIVES DEVELOPMENTALLY DISABLED ADULTS THE OPPORTUNITY TO OBTAIN EARNED INCOME AND INCREASE THEIR INDEPENDENT LIVING CAPABILITIES THROUGH PROGRAMMING INCLLUDING EVALUATION, WORK ADJUSTMENT TRAINING, JANITORIAL SKILLS TRAINING, AND REGULAR/SHELTERED EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0799815
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0812502
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME BASE PROVIDES AND/OR SECURES SERVICES TO INDIVIDUALS OF ANY AGE WHO ARE DEVELOPMENTALLY DISABLED AND THEIR NATURAL AND/OR ALTERNATE FAMILY. SOME SERVICES AVAILABLE, BUT NOT LIMITED TO, ARE: CRISIS CARE AND INTERVENTION; SOCIAL SERVICES; FAMILY EDUCATION, INCLUDING PARENTING SKILLS AND TECHNIQUES FOR TEACHING DAILY LIVING SKILLS; FINANCIAL RESOURCE ASSISTANCE-APPLICATIONS FOR PUBLIC AID, SOCIAL SECURITY BENEFITS, AND GENERAL ASSISTANCE; VOCATIONAL TRAINING; AND LINKAGE TO OTHER AGENCIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VISUALLY IMPAIRED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY INTEGRATED LIVING ARRANGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EARLY INTERVENTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4RESALE SHOP
IRS990/ProgSrvcAccomActyOtherGrp/Desc5BEHAVIOR THERAPY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084624
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt165027
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2155244
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt365935
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt456076
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt54958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072470
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1217875
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt238903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt354865
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt49330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07292
IRS990/PYOtherExpensesAmt01597306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05121994
IRS990/PYRevenuesLessExpensesAmt0-224443
IRS990/PYSalariesCompEmpBnftPaidAmt03850433
IRS990/PYTotalExpensesAmt05447739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05223296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-402493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02396769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01106085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01690658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018762431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt02114562
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt091167
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt088151
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt082742
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt078776
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0423904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01189153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114562
IRS990ScheduleA/TotalSupportAmt02198020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,203,540
Liabilities
$1,456,899
Net assets
$3,746,641
Revenue
$4,581,587
Expenses
$4,984,080
Net income
-$402,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.22$0.61$8.61$6.30$6.10$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.55$8.33$6.25$5.55$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.73$7.54$5.91$5.18$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.87$6.79$5.29$4.42$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.95$6.06$5.95$4.11$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.17$3.87$4.50$4.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.46$3.75$4.58$4.98$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.86$1.71$4.15$5.22$5.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.73$1.35$4.38$5.15$4.08$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.43$3.31$2.95
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.54$3.09$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.30$3.00$2.58