Civic Intelligence

Small Business Growth Corporation

990 • Fiscal year 2017 • EIN 37-1119582

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.GROWTHCORP.COM

View Organization Page

2401 West White Oaks DriveSpringfield, IL 62704-7423

(217) 787-7557

Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$415,304

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

0.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

6.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,112,481

Up $12,837 (+0.6%) from 2016

Net Assets

Up

$1,081,244

Up $1,037 (+0.1%) from 2016

Liabilities

Up

$1,031,237

Up $11,800 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Up

$6,178,904

Up $373,753 (+6.4%) from 2016

Expenses

Up

$6,177,867

Up $377,198 (+6.5%) from 2016

Net Income

Down

$1,037

Down $3,445 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,055,022Liabilities 2010: $1,997,710Net Assets 2010: $1,057,3122010Assets 2011: $3,064,604Liabilities 2011: $2,007,208Net Assets 2011: $1,057,3962011Assets 2012: $2,244,104Liabilities 2012: $1,186,708Net Assets 2012: $1,057,3962012Assets 2013: $3,248,637Liabilities 2013: $2,180,182Net Assets 2013: $1,068,4552013Assets 2014: $3,167,912Liabilities 2014: $2,095,669Net Assets 2014: $1,072,2432014Assets 2015: $3,642,236Liabilities 2015: $2,566,511Net Assets 2015: $1,075,7252015Assets 2016: $2,099,644Liabilities 2016: $1,019,437Net Assets 2016: $1,080,2072016Assets 2017: $2,112,481Liabilities 2017: $1,031,237Net Assets 2017: $1,081,2442017Assets 2018: $1,721,503Liabilities 2018: $636,592Net Assets 2018: $1,084,9112018Assets 2019: $2,175,490Liabilities 2019: $1,084,706Net Assets 2019: $1,090,7842019Assets 2020: $2,240,546Liabilities 2020: $1,139,329Net Assets 2020: $1,101,2172020Assets 2021: $2,552,459Liabilities 2021: $1,445,394Net Assets 2021: $1,107,0652021Assets 2022: $2,478,514Liabilities 2022: $1,235,238Net Assets 2022: $1,243,2762022Assets 2024: $3,272,579Liabilities 2024: $2,021,147Net Assets 2024: $1,251,4322024

Highlighted filing

2017

Assets$2,112,481
Liabilities$1,031,237
Net Assets$1,081,244
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0Expenses 2010: $5,569,8762010Expenses 2011: $5,943,0472011Expenses 2012: $7,040,3892012Expenses 2013: $6,467,4122013Revenue 2014: $5,695,130Expenses 2014: $5,691,342Net Income 2014: $3,7882014Revenue 2015: $5,886,842Expenses 2015: $5,883,360Net Income 2015: $3,4822015Revenue 2016: $5,805,151Expenses 2016: $5,800,669Net Income 2016: $4,4822016Revenue 2017: $6,178,904Expenses 2017: $6,177,867Net Income 2017: $1,0372017Revenue 2018: $6,108,803Expenses 2018: $6,105,136Net Income 2018: $3,6672018Revenue 2019: $6,264,687Expenses 2019: $6,258,814Net Income 2019: $5,8732019Revenue 2020: $6,448,924Expenses 2020: $6,438,491Net Income 2020: $10,4332020Revenue 2021: $7,479,193Expenses 2021: $7,473,345Net Income 2021: $5,8482021Revenue 2022: $7,890,542Expenses 2022: $7,880,914Net Income 2022: $9,6282022Revenue 2024: $8,989,595Expenses 2024: $8,981,334Net Income 2024: $8,2612024

Highlighted filing

2017

Revenue$6,178,904
Expenses$6,177,867
Net Income$1,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$6,178,904
Mission and Program Overview

Mission

To further economic development by promoting and assisting the growth, development, and expansion of business concerns throughout the state of illinois and adjacent local economic areas.

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,694,577$1,796,595▲ $102,018
Land, Buildings, and Equipment, Net$147,882$177,013▲ $29,131
Accounts Receivable$166,170$58,510▼ $107,660
Total Assets$2,099,644$2,112,481▲ $12,837
Other Assets Total$91,015$80,363▼ $10,652
Liabilities
Other Liabilities$1,019,437$1,031,237▲ $11,800
Total Liabilities$1,019,437$1,031,237▲ $11,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,080,207$1,081,244▲ $1,037
Total Net Assets Fund Balance$1,080,207$1,081,244▲ $1,037
Total Liabilities and Net Assets / Fund Balance$2,099,644$2,112,481▲ $12,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,102$126,124-
Equipment$138,570$416,786-
Leasehold Improvements$36,341$257,070-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas L KinleyPresidentFT$415,304$415,304
Joel HerscherEmployeeFT$381,611$381,611
Brian ComiskeyEmployeeFT$266,111$266,111
David NovakCFOFT$238,142$238,142
Phillip L MatonEmployeeFT$151,804$151,804
Gregg W KyesEmployeeFT$150,111$150,111
Steve M KirbyEmployeeFT$144,804$144,804
Lindsay SandersEmployeeFT$126,336$126,336
Gary BrownEmployeeFT$119,835$119,835

Board Members and Trustees

NameTitle
Jerry FurbyChair Person
Karen LeePast Chair
Carter HuhtaDirector
Donald BrookhartDirector
John AllenDirector
Kevin LustDirector
Mark PapocciaDirector
Michael MilliganDirector
R Bruce PattersonDirector
Rick HanselmanDirector
Robert LincolnDirector
David WoodSecretary
Thomas GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,174,257
Investment Income
$4,647
Other Revenue
$0
Change in Net Assets
$1,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,178,904
Total Revenue per Audited Statements
$6,178,904
Total Revenue per Form 990
$6,178,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,777,368
Other Expenses$1,400,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,561,263
Other Employee Benefits---$567,301
Pension Plan Contributions---$425,813
Advertising---$274,817
Occupancy---$264,332
Payroll Taxes---$222,991
All Other Expenses---$161,234
Conferences and Meetings---$122,832
Depreciation Depletion---$95,746
Office Expenses---$81,605
Insurance---$65,784
Other Expenses---$65,435
Fees for Services Accounting---$5,400
Total Functional Expenses$0$0$0$6,177,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,177,867
Total Expenses per Audited Statements$6,177,867
Total Expenses per Form 990$6,177,867
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug KinleyPresidentRent of Office BldgNo$115,108
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fees Payable to Csa$576,189
Accrued Pension$242,000
Loan Application Deposits$211,350
Scholarship Reserve$1,583
401 Payable$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“Members elect board of directors”

Form 990, Page 6, Part VI, Line 11B

“The board of directors are presented the form 990 to review before the form is signed by the appropriate officer.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors establishes the salary of the officers.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are limited to a fixed percentage of gross revenues.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Small Business Growth
EIN
37-1119582
Phone
2177877557
Address
2401 WEST WHITE OAKS DRIVE, SPRINGFIELD, IL 62704-7423

Signing Officer

Name
David Novak
Title
CFO
Phone
2177877557
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Novak
Voting Board Members
14
Independent Board Members
14
Employees
33

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ceritified development company for u.s. Small business adminstration section 504 loans.”

Raw XML AppendixShowing 400 of 460 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/TitleTxt21EMPLOYEE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt010
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt065784
IRS990/InvestmentIncomeGrp/ExclusionAmt04647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04647
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177013
IRS990/LandBldgEquipCostOrOtherBssAmt0976993
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01080207
IRS990/NetAssetsOrFundBalancesEOYAmt01081244
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0264332
IRS990/OfficeExpensesGrp/TotalAmt081605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091015
IRS990/OtherAssetsTotalGrp/EOYAmt080363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0567301
IRS990/OtherExpensesGrp/Desc0OTHER LOAN SERVICING EXPE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0110372
IRS990/OtherExpensesGrp/TotalAmt178067
IRS990/OtherExpensesGrp/TotalAmt274875
IRS990/OtherExpensesGrp/TotalAmt365435
IRS990/OtherLiabilitiesGrp/BOYAmt01019437
IRS990/OtherLiabilitiesGrp/EOYAmt01031237
IRS990/OtherSalariesAndWagesGrp/TotalAmt03561263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0222991
IRS990/PensionPlanContributionsGrp/TotalAmt0425813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID NOVAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SBA SECTION 504 PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06174257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06174257
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CERITIFIED DEVELOPMENT COMPANY FOR U.S. SMALL BUSINESS ADMINSTRATION SECTION 504 LOANS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05311
IRS990/PYOtherExpensesAmt01312076
IRS990/PYProgramServiceRevenueAmt05799840
IRS990/PYRevenuesLessExpensesAmt04482
IRS990/PYSalariesCompEmpBnftPaidAmt04488593
IRS990/PYTotalExpensesAmt05800669
IRS990/PYTotalRevenueAmt05805151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01694577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01796595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0555356
IRS990ScheduleD/ExpensesSubtotalAmt06177867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257070
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0293411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126124
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0128226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0576189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1242000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2211350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEES PAYABLE TO CSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN APPLICATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCHOLARSHIP RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4401 PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06178904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177013
IRS990ScheduleD/TotalExpensesPerForm990Amt06177867
IRS990ScheduleD/TotalLiabilityAmt01031237
IRS990ScheduleD/TotalRevenuePerForm990Amt06178904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06178904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06177867
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0415304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1238142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2381611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3266111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4150111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5151804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS L KINLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID NOVAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOEL HERSCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRIAN COMISKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4GREGG W KYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5PHILLIP L MATON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5EMPLOYEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1238142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2381611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3266111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4150111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5151804
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUG KINLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0115108
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF OFFICE BLDG
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERITIFIED DEVELOPMENT COMPANY FOR U.S. SMALL BUSINESS ADMINSTRATION SECTION 504 LOANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE PRESENTED THE FORM 990 TO REVIEW BEFORE THE FORM IS SIGNED BY THE APPROPRIATE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ESTABLISHES THE SALARY OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE LIMITED TO A FIXED PERCENTAGE OF GROSS REVENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02099644
IRS990/TotalAssetsEOYAmt02112481
IRS990/TotalAssetsGrp/BOYAmt02099644

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,112,481
Liabilities
$1,031,237
Net assets
$1,081,244
Revenue
$6,178,904
Expenses
$6,177,867
Net income
$1,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.02$1.25$8.99$8.98$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.24$1.24$7.89$7.88$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.45$1.11$7.48$7.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.14$1.10$6.45$6.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.08$1.09$6.26$6.26$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.64$1.08$6.11$6.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.11$1.03$1.08$6.18$6.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.02$1.08$5.81$5.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.64$2.57$1.08$5.89$5.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.17$2.10$1.07$5.70$5.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.18$1.07$6.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.19$1.06$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.01$1.06$5.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.00$1.06$5.57