Civic Intelligence

Impact CIL

990 • Fiscal year 2018 • EIN 37-1183032

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-6.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$772,776

Down $56,455 (-6.8%) from 2017

Net Assets

Down

$727,474

Down $48,843 (-6.3%) from 2017

Liabilities

Down

$45,302

Down $7,612 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$816,889

Up $26,761 (+3.4%) from 2017

Expenses

Down

$865,732

Down $13,892 (-1.6%) from 2017

Net Income

Up

-$48,843

Up $40,653 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$772,776
Liabilities$45,302
Net Assets$727,474
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$816,889
Expenses$865,732
Net Income-$48,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$820,099
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$419,200$396,688▼ $22,512
Land, Buildings, and Equipment, Net$245,786$228,938▼ $16,848
Pledges and Grants Receivable$134,654$120,737▼ $13,917
Investments in Publicly Traded Securities$16,808$15,070▼ $1,738
Prepaid Expenses and Deferred Charges$9,863$10,823▲ $960
Other Notes and Loans Receivable, Net$2,800$400▼ $2,400
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$829,231$772,776▼ $56,455
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,914$45,302▼ $7,612
Total Liabilities$52,914$45,302▼ $7,612
Net Assets / Fund Balance
Unrestricted Net Assets$776,317$725,121▼ $51,196
Temporarily Rstr Net Assets-$2,353-
Total Net Assets Fund Balance$776,317$727,474▼ $48,843
Total Liabilities and Net Assets / Fund Balance$829,231$772,776▼ $56,455

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,081$150,421$295,502
Buildings$72,169$123,740$195,909
Equipment$1,688$55,993$57,681
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Cathy ContarinoExecutive Director$72,248$72,248

Board Members and Trustees

NameTitle
Beth DavisPresident
Dane RockafellowVice President
Bishop Samual WhiteDirector
Ebony HuddlestonDirector
Kristina EvansDirector
Marie NelsonDirector
Pat GalliganDirector
Rance ThomasDirector
Susy WoodsDirector
Martie BuckSecretary
Rick MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,694
Program Service Revenue
$5,368
Investment Income
$-622
Other Revenue
$15,449
All Other Contributions
$6,412
Change in Net Assets
$-48,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,889
Revenue Not Reported on Form 990
$4,948
Total Revenue per Audited Statements
$821,837
Total Revenue per Form 990
$816,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,287
Other Expenses$202,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,767$95,526-$405,293
Payroll Taxes$138,995$46,751-$185,746
Current Officers, Directors, Trustees, and Key Employees-$72,248-$72,248
Occupancy$27,378$2,126-$29,504
Depreciation Depletion-$17,575-$17,575
All Other Expenses$9,222$4,651-$13,873
Other Expenses$11,803$811-$12,614
Insurance$9,384$2,126-$11,510
Travel$8,392$466-$8,858
Total Functional Expenses$618,984$246,748$0$865,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$868,942
Expenses per Audited Statements$865,732
Total Expenses per Form 990$865,732
Expenses Not Reported on Form 990$3,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,506
Fundraising Direct Expenses$3,210
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
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
17
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: 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 5: 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 6: 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 7: 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. Other program services 8: arc - il independent living provider”

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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $3210”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $3210”

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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02126
IRS990/InsuranceGrp/ProgramServicesAmt09384
IRS990/InsuranceGrp/TotalAmt011510
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-622
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015070
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228938
IRS990/LandBldgEquipCostOrOtherBssAmt0559092
IRS990/LegalDomicileStateCd0IL
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0776317
IRS990/NetAssetsOrFundBalancesEOYAmt0727474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010296
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02126
IRS990/OccupancyGrp/ProgramServicesAmt027378
IRS990/OccupancyGrp/TotalAmt029504
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT FOR CONSUMERS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE CONSULTANTS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2811
IRS990/OtherExpensesGrp/ProgramServicesAmt067956
IRS990/OtherExpensesGrp/ProgramServicesAmt123792
IRS990/OtherExpensesGrp/ProgramServicesAmt212295
IRS990/OtherExpensesGrp/ProgramServicesAmt311803
IRS990/OtherExpensesGrp/TotalAmt067956
IRS990/OtherExpensesGrp/TotalAmt126793
IRS990/OtherExpensesGrp/TotalAmt213762
IRS990/OtherExpensesGrp/TotalAmt312614
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05153
IRS990/OtherRevenueTotalAmt05153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405293
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138995
IRS990/PayrollTaxesGrp/TotalAmt0185746
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010823
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05368
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/ExpenseAmt0146098
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0196914
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/ExpenseAmt098528
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0134798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-45105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218137
IRS990/PYOtherRevenueAmt015641
IRS990/PYProgramServiceRevenueAmt06315
IRS990/PYRevenuesLessExpensesAmt0-89496
IRS990/PYSalariesCompEmpBnftPaidAmt0661487
IRS990/PYTotalExpensesAmt0879624
IRS990/PYTotalRevenueAmt0790128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01055688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01055688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0961432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04812183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt04812183
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01055688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01055688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04812183
IRS990ScheduleA/TotalSupportAmt04940524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195909
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01738
IRS990ScheduleD/EquipmentGrp/BookValueAmt01688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057681
IRS990ScheduleD/ExpensesNotReportedAmt03210
IRS990ScheduleD/ExpensesSubtotalAmt0865732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295502
IRS990ScheduleD/OtherExpensesIncludedAmt03210

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$772,776
Liabilities
$45,302
Net assets
$727,474
Revenue
$816,889
Expenses
$865,732
Net income
-$48,843
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
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$0.82$0.87$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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