Civic Intelligence

Impact CIL

990 • Fiscal year 2017 • EIN 37-1183032

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileIMPACTCIL.ORG
2735 East BroadwayAlton, IL 62002

(618) 462-1411

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$829,231

Down $72,615 (-8.1%) from 2016

Net Assets

Down

$776,317

Down $89,496 (-10%) from 2016

Liabilities

Up

$52,914

Up $16,881 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$790,128

Down $156,020 (-16%) from 2016

Expenses

Down

$879,624

Down $98,007 (-10%) from 2016

Net Income

Down

-$89,496

Down $58,013 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $876,239Liabilities 2011: $31,225Net Assets 2011: $845,0142011Assets 2013: $906,366Liabilities 2013: $33,091Net Assets 2013: $873,2752013Assets 2014: $898,666Liabilities 2014: $36,461Net Assets 2014: $862,2052014Assets 2015: $939,187Liabilities 2015: $41,891Net Assets 2015: $897,2962015Assets 2016: $901,846Liabilities 2016: $36,033Net Assets 2016: $865,8132016Assets 2017: $829,231Liabilities 2017: $52,914Net Assets 2017: $776,3172017Assets 2018: $772,776Liabilities 2018: $45,302Net Assets 2018: $727,4742018Assets 2019: $751,607Liabilities 2019: $39,842Net Assets 2019: $711,7652019Assets 2022: $759,055Liabilities 2022: $85,211Net Assets 2022: $673,8442022Assets 2025: $745,926Liabilities 2025: $52,225Net Assets 2025: $693,7012025

Highlighted filing

2017

Assets$829,231
Liabilities$52,914
Net Assets$776,317
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,060,0562011Expenses 2013: $896,0712013Revenue 2014: $993,608Expenses 2014: $1,004,678Net Income 2014: -$11,0702014Revenue 2015: $1,103,032Expenses 2015: $1,067,941Net Income 2015: $35,0912015Revenue 2016: $946,148Expenses 2016: $977,631Net Income 2016: -$31,4832016Revenue 2017: $790,128Expenses 2017: $879,624Net Income 2017: -$89,4962017Revenue 2018: $816,889Expenses 2018: $865,732Net Income 2018: -$48,8432018Revenue 2019: $774,652Expenses 2019: $790,361Net Income 2019: -$15,7092019Revenue 2022: $923,792Expenses 2022: $926,837Net Income 2022: -$3,0452022Revenue 2025: $1,074,668Expenses 2025: $1,049,749Net Income 2025: $24,9192025

Highlighted filing

2017

Revenue$790,128
Expenses$879,624
Net Income-$89,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$873,960
Mission and Program Overview

Mission

Impact cil was organized in 1985 as a consumer based, self-help, nonresidential agency providing services to individuals with disabilities and their families. The agency evolved out of the awareness that opportunities be extended in employment, education, transportation, legislation, accessibility, housing or any other area of society to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,039$419,200▲ $135,161
Land, Buildings, and Equipment, Net$320,642$245,786▼ $74,856
Pledges and Grants Receivable$268,734$134,654▼ $134,080
Investments in Publicly Traded Securities$16,976$16,808▼ $168
Prepaid Expenses and Deferred Charges$11,335$9,863▼ $1,472
Other Notes and Loans Receivable, Net-$2,800-
Cash and Non-Interest-Bearing Accounts$120$120→ $0
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$901,846$829,231▼ $72,615
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,033$52,914▲ $16,881
Total Liabilities$36,033$52,914▲ $16,881
Net Assets / Fund Balance
Unrestricted Net Assets$865,581$776,317▼ $89,264
Temporarily Rstr Net Assets$232--
Total Net Assets Fund Balance$865,813$776,317▼ $89,496
Total Liabilities and Net Assets / Fund Balance$901,846$829,231▼ $72,615

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$155,588$139,914$295,502
Buildings$77,474$118,435$195,909
Equipment$2,724$54,230$56,954
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Cathy ContarinoExecutive Director$70,557$70,557

Board Members and Trustees

NameTitle
Beth DavisPresident
Dane RockafellowVice President
Bishop Samual WhiteDirector
Ebony HuddlestonDirector
Pat GalliganDirector
Rance ThomasDirector
Stacey Noelle KoenigDirector
Susy WoodsDirector
Martie BuckSecretary
Rick MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,277
Program Service Revenue
$6,315
Investment Income
$-45,105
Other Revenue
$15,641
All Other Contributions
$4,143
Change in Net Assets
$-89,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,128
Total Revenue per Audited Statements
$790,128
Total Revenue per Form 990
$790,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,487
Other Expenses$218,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,488$135,442-$590,930
Current Officers, Directors, Trustees, and Key Employees-$70,557-$70,557
All Other Expenses$42,792$10,042-$52,834
Insurance$16,479$4,149-$20,628
Depreciation Depletion-$19,191-$19,191
Other Expenses$17,237$400-$17,637
Travel$8,541$891-$9,432
Total Functional Expenses$593,527$286,097$0$879,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$879,624
Total Expenses per Audited Statements$879,624
Total Expenses per Form 990$879,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,052
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the ceo and another financial staff member, it is available for for board member who wants to review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees must disclose anything they become aware of to the ceo or the president of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Cil
EIN
37-1183032
Phone
6184621411
Address
2735 EAST BROADWAY, ALTON, IL 62002

Signing Officer

Name
Cathy Contarino
Title
Executive Direc
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
15

Preparer

Firm
Hughes & Associates CPA PC
Address
1321 DAdrian Professional Prk, Godfrey, IL 62035
Preparer
Stacey Eccles
Phone
6184666278
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: home services program - funds personal assistant program, which maintains a registry of available personal assistants (p.a.s.) and trains individuals to be personal assistants. Other program services 5: older blind program - assists people with low vision and over the age of 55 to obtain equipment they need to maintain their independence. Items purchased for the consumer are low vision devices such as magnifiers, writing guides, closed circuit televisions that enlarges reading material etc. Other program services 6: community reintegration program - assists people with disabilities who are under the age of 60 to move out of a nursing home and into their own place. The up front costs are used to set a person up in their own place and includes assistance with first month's rent, deposit, furniture, first month's groceries, purchase fo household items and any assistive equipment needed. Other program services 7: unrestricted services - provides outreach and independent living services to people with disabilities in impact's rural communities; provides disability awareness programs to the communities and funds impact's pharmaceutical program, which assists people of low income to obtain neeeded medications. Additionally, this program provides training to parents on educational laws. Other program services 8: part c - independent living.provides core services to people with disabilities such as peer counseling, independent living skills trainings, self-advocacy and information and referral.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to tax on income from any unrelated business. On July 1, 2010, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2015. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt016808
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245786
IRS990/LandBldgEquipCostOrOtherBssAmt0558365
IRS990/LegalDomicileStateCd0IL
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPACT CIL WAS ORGANIZED IN 1985 AS A CONSUMER BASED, SELF-HELP, NONRESIDENTIAL AGENCY PROVIDING SERVICES TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THE AGENCY EVOLVED OUT OF THE AWARENESS THAT OPPORTUNITIES BE EXTENDED IN EMPLOYMENT, EDUCATION, TRANSPORTATION, LEGISLATION, ACCESSIBILITY, HOUSING OR ANY OTHER AREA OF SOCIETY TO PERSONS WITH DISABILITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010052
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE CONSULTANTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT FOR CONSUMERS
IRS990/OtherExpensesGrp/Desc2BUILDING & EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt037348
IRS990/OtherExpensesGrp/ProgramServicesAmt115642
IRS990/OtherExpensesGrp/ProgramServicesAmt217237
IRS990/OtherExpensesGrp/TotalAmt042910
IRS990/OtherExpensesGrp/TotalAmt137348
IRS990/OtherExpensesGrp/TotalAmt218157
IRS990/OtherExpensesGrp/TotalAmt317637
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05589
IRS990/OtherRevenueTotalAmt05589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09863
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06315
IRS990/ProgSrvcAccomActy2Grp/Desc0OLDER BLIND PROGRAM - ASSISTS PEOPLE WITH LOW VISION AND OVER THE AGE OF 55 TO OBTAIN EQUIPMENT THEY NEED TO MAINTAIN THEIR INDEPENDENCE. ITEMS PURCHASED FOR THE CONSUMER ARE LOW VISION DEVICES SUCH AS MAGNIFIERS, WRITING GUIDES, CLOSED CIRCUIT TELEVISIONS THAT ENLARGES READING MATERIAL ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153014
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY REINTEGRATION PROGRAM - ASSISTS PEOPLE WITH DISABILITIES WHO ARE UNDER THE AGE OF 60 TO MOVE OUT OF A NURSING HOME AND INTO THEIR OWN PLACE. THE UP FRONT COSTS ARE USED TO SET A PERSON UP IN THEIR OWN PLACE AND INCLUDES ASSISTANCE WITH FIRST MONTH'S RENT, DEPOSIT, FURNITURE, FIRST MONTH'S GROCERIES, PURCHASE FO HOUSEHOLD ITEMS AND ANY ASSISTIVE EQUIPMENT NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096008
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0144584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0378
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250589
IRS990/PYOtherRevenueAmt012265
IRS990/PYProgramServiceRevenueAmt04330
IRS990/PYRevenuesLessExpensesAmt0-31483
IRS990/PYSalariesCompEmpBnftPaidAmt0727042
IRS990/PYTotalExpensesAmt0977631
IRS990/PYTotalRevenueAmt0946148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01055688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01055688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0889557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04891540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt04891540
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01055688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01055688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04891540
IRS990ScheduleA/TotalSupportAmt05027819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt077474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195909
IRS990ScheduleD/EquipmentGrp/BookValueAmt02724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056954
IRS990ScheduleD/ExpensesSubtotalAmt0879624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295502
IRS990ScheduleD/RevenueSubtotalAmt0790128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to tax on income from any unrelated business. On July 1, 2010, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2015. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245786
IRS990ScheduleD/TotalExpensesPerForm990Amt0879624
IRS990ScheduleD/TotalRevenuePerForm990Amt0790128

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Filings

Displayed year

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

Open filing
Assets
$829,231
Liabilities
$52,914
Net assets
$776,317
Revenue
$790,128
Expenses
$879,624
Net income
-$89,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.69$1.07$1.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.67$0.92$0.93$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$0.77$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.73$0.82$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.79$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.87$0.95$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.10$1.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.99$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.87$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$1.06