Civic Intelligence

Illinois Retired Teachers Association Foundation Inc.

990 • Fiscal year 2017 • EIN 37-1183315

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization Profilewww.irtaonline.org
828 South Second StreetSpringfield, IL 62704

(217) 523-8488

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$163,525

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,367,238

Down $157,203 (-6.2%) from 2016

Net Assets

Down

$1,547,815

Down $71,401 (-4.4%) from 2016

Liabilities

Down

$819,423

Down $85,802 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$355,219

Down $142,972 (-29%) from 2016

Expenses

Down

$426,620

Down $54,600 (-11%) from 2016

Net Income

Down

-$71,401

Down $88,372 (-521%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,379,167Liabilities 2013: $3,511Net Assets 2013: $1,375,6562013Assets 2014: $1,953,281Liabilities 2014: $552,857Net Assets 2014: $1,400,4242014Assets 2015: $2,594,193Liabilities 2015: $991,948Net Assets 2015: $1,602,2452015Assets 2016: $2,524,441Liabilities 2016: $905,225Net Assets 2016: $1,619,2162016Assets 2017: $2,367,238Liabilities 2017: $819,423Net Assets 2017: $1,547,8152017Assets 2018: $2,326,109Liabilities 2018: $729,111Net Assets 2018: $1,596,9982018Assets 2019: $2,275,445Liabilities 2019: $635,444Net Assets 2019: $1,640,0012019Assets 2020: $2,324,154Liabilities 2020: $558,510Net Assets 2020: $1,765,6442020Assets 2021: $2,518,839Liabilities 2021: $572,737Net Assets 2021: $1,946,1022021Assets 2022: $2,815,539Liabilities 2022: $500,258Net Assets 2022: $2,315,2812022Assets 2023: $2,775,418Liabilities 2023: $398,633Net Assets 2023: $2,376,7852023Assets 2024: $2,740,684Liabilities 2024: $311,852Net Assets 2024: $2,428,8322024

Highlighted filing

2017

Assets$2,367,238
Liabilities$819,423
Net Assets$1,547,815
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $699,508Expenses 2013: $492,949Net Income 2013: $206,5592013Revenue 2014: $598,210Expenses 2014: $573,442Net Income 2014: $24,7682014Revenue 2015: $768,824Expenses 2015: $567,003Net Income 2015: $201,8212015Revenue 2016: $498,191Expenses 2016: $481,220Net Income 2016: $16,9712016Revenue 2017: $355,219Expenses 2017: $426,620Net Income 2017: -$71,4012017Revenue 2018: $431,410Expenses 2018: $382,227Net Income 2018: $49,1832018Revenue 2019: $413,743Expenses 2019: $370,740Net Income 2019: $43,0032019Revenue 2020: $482,443Expenses 2020: $356,800Net Income 2020: $125,6432020Revenue 2021: $560,020Expenses 2021: $379,562Net Income 2021: $180,4582021Revenue 2022: $891,648Expenses 2022: $522,469Net Income 2022: $369,1792022Revenue 2023: $460,751Expenses 2023: $399,247Net Income 2023: $61,5042023Revenue 2024: $447,261Expenses 2024: $395,214Net Income 2024: $52,0472024

Highlighted filing

2017

Revenue$355,219
Expenses$426,620
Net Income-$71,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$643,578
Mission and Program Overview

Mission

Serving the needs of educators through leadership development, growth in self, and service to all mankind.

Serving the needs of people through leadership development, growth in self, and service to all mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,538,866$1,488,162▼ $50,704
Investments Other Securities$811,812$721,294▼ $90,518
Cash and Non-Interest-Bearing Accounts$173,763$157,782▼ $15,981
Total Assets$2,524,441$2,367,238▼ $157,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$905,225$819,423▼ $85,802
Total Liabilities$905,225$819,423▼ $85,802
Net Assets / Fund Balance
Unrestricted Net Assets$1,258,375$1,210,997▼ $47,378
Permanently Rstr Net Assets$300,000$300,000→ $0
Temporarily Rstr Net Assets$60,841$36,818▼ $24,023
Total Net Assets Fund Balance$1,619,216$1,547,815▼ $71,401
Total Liabilities and Net Assets / Fund Balance$2,524,441$2,367,238▼ $157,203

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$947,879$199,576$1,147,455
Buildings$290,436$291,466$581,902
Land$233,000-$233,000
Equipment$16,847$146,042$162,889
Other Securities$361,485--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$326,227-▲ $12,070-$326,097
2016$327,893-▲ $10,534-$326,227
2015$329,309-▲ $13,034-$327,893
2014$328,050-▲ $17,330-$329,309
2013$325,120-▲ $10,930-$328,050
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Maureen ShanerComptroller$91,747$91,747

Board Members and Trustees

NameTitle
David DavisonPast President
Roger HamptonPresident
John FlahertyVice President
James BachmanExecutive Director
Donna SargentAt large members
James BarrAt large members
Jan BryantAt large members
Jo Anne NelsonAt large members
Robert KaplanAt large members
William FunkhouserAt large members
Doris HeatonSecretary
Shirley DoddsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,125
Program Service Revenue
$0
Investment Income
$58,691
Other Revenue
$15,403
All Other Contributions
$281,125
Change in Net Assets
$-71,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$355,219
Total Revenue per Form 990
$355,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,476
Grants and Similar Amounts Paid$146,958
Professional Fundraising Fees$65,186
Total Fundraising Expense$65,186
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,533--$122,533
Fees for Services Professional Fundraising--$65,186$65,186
Depreciation Depletion$26,733$26,733-$53,466
Office Expenses$19,404$19,221-$38,625
Interest$17,492$17,492-$34,984
Grants to Domestic Orgs$24,425--$24,425
Insurance$10,381$10,381-$20,762
Conferences and Meetings$9,955--$9,955
Fees for Services Accounting-$8,300-$8,300
Fees for Service Investment Mgmnt Fees-$3,147-$3,147
Travel$1,437--$1,437
Other Expenses$9,484$934-$934
Total Functional Expenses$249,031$112,403$65,186$426,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,620
Total Expenses per Audited Statements$426,620
Total Expenses per Form 990$426,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Area Agency on Aging for Lincolnland IncSpringfield, IL501(c)(3)General Assistance$24,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,186
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
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, Section B, line 11B

“The form 990 is reviewed by the Comptroller and Executive Director prior to filing. A copy of the 990 is provided to the Board of Directors.”

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

“An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of all material facts, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Retired Teachers Association
EIN
37-1183315
Phone
2175238488
Address
828 South Second Street, Springfield, IL 62704

Signing Officer

Name
James A Bachman
Title
Executive Director
Phone
2175238488
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James A Bachman
Formed
1985
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
17

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation follows the requirements related to the accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken, or expected to be taken, in a tax return. Tax positions for the open tax years as of December 31, 2017 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Raw XML AppendixShowing 400 of 576 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019221
IRS990/OfficeExpensesGrp/ProgramServicesAmt019404
IRS990/OfficeExpensesGrp/TotalAmt038625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Building maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaenous
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2934
IRS990/OtherExpensesGrp/ProgramServicesAmt07187
IRS990/OtherExpensesGrp/ProgramServicesAmt19484
IRS990/OtherExpensesGrp/TotalAmt032668
IRS990/OtherExpensesGrp/TotalAmt110198
IRS990/OtherExpensesGrp/TotalAmt2934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010657
IRS990/OtherRevenueTotalAmt010657
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James A Bachman
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100989
IRS990/PYInvestmentIncomeAmt044863
IRS990/PYOtherExpensesAmt0197772
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016971
IRS990/PYSalariesCompEmpBnftPaidAmt0117582
IRS990/PYTotalExpensesAmt0481220
IRS990/PYTotalProfFndrsngExpnsAmt064877
IRS990/PYTotalRevenueAmt0498191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04746
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02484233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportPY170Pct00.88950
IRS990ScheduleA/PublicSupportTotal170Amt02484233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02484233
IRS990ScheduleA/TotalSupportAmt02799944
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581902
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0326227
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0326097
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0327893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0326227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0329309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0327893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0328050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0329309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0325120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0328050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010930
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0426620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0233000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0947879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01147455
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02764
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1357045
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2361485
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money Market Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Corporate Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0355219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation follows the requirements related to the accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken, or expected to be taken, in a tax return. Tax positions for the open tax years as of December 31, 2017 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488162
IRS990ScheduleD/TotalBookValueSecuritiesAmt0721294
IRS990ScheduleD/TotalExpensesPerForm990Amt0426620
IRS990ScheduleD/TotalRevenuePerForm990Amt0355219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426620
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0April Campaign
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0227029
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0164525
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Contempo Direct
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt062504
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03975 Bishopwood Ct
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Naples
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd034114
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0227029
IRS990ScheduleG/TotalNetToOrganizationAmt0164525
IRS990ScheduleG/TotalRetainedByContractorsAmt062504
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035915

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,367,238
Liabilities
$819,423
Net assets
$1,547,815
Revenue
$355,219
Expenses
$426,620
Net income
-$71,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.31$2.43$0.45$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.40$2.38$0.46$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.50$2.32$0.89$0.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.57$1.95$0.56$0.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.56$1.77$0.48$0.36$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.64$1.64$0.41$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.73$1.60$0.43$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.82$1.55$0.36$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.91$1.62$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.99$1.60$0.77$0.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.55$1.40$0.60$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.70$0.49$0.21