Civic Intelligence

Champaign County Economic Partnership

990 • Fiscal year 2018 • EIN 37-1200848

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization Profilewww.champaigncountyedc.org

View Organization Page

1817 S NEIL STREET No 100Champaign, IL 61820

(217) 359-6261

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$99,604

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$397,968

Down $57,191 (-13%) from 2017

Net Assets

Down

$370,251

Down $81,134 (-18%) from 2017

Liabilities

Up

$27,717

Up $23,943 (+634%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Up

$607,246

Up $43,466 (+7.7%) from 2017

Expenses

Up

$624,681

Up $14,854 (+2.4%) from 2017

Net Income

Up

-$17,435

Up $28,612 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $997,761Liabilities 2014: $14,853Net Assets 2014: $982,9082014Assets 2015: $499,895Liabilities 2015: $77,583Net Assets 2015: $422,3122015Assets 2016: $477,036Liabilities 2016: $5,536Net Assets 2016: $471,5002016Assets 2017: $455,159Liabilities 2017: $3,774Net Assets 2017: $451,3852017Assets 2018: $397,968Liabilities 2018: $27,717Net Assets 2018: $370,2512018Assets 2019: $282,468Liabilities 2019: $24,733Net Assets 2019: $257,7352019Assets 2020: $333,852Liabilities 2020: $49,735Net Assets 2020: $284,1172020Assets 2021: $385,790Liabilities 2021: $40,601Net Assets 2021: $345,1892021Assets 2022: $513,688Liabilities 2022: $37,483Net Assets 2022: $476,2052022Assets 2023: $953,507Liabilities 2023: $466,445Net Assets 2023: $487,0622023Assets 2024: $1,228,462Liabilities 2024: $802,069Net Assets 2024: $426,3932024

Highlighted filing

2018

Assets$397,968
Liabilities$27,717
Net Assets$370,251
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $640,442Expenses 2014: $757,250Net Income 2014: -$116,8082014Revenue 2015: $712,578Expenses 2015: $767,144Net Income 2015: -$54,5662015Revenue 2016: $766,616Expenses 2016: $798,980Net Income 2016: -$32,3642016Revenue 2017: $563,780Expenses 2017: $609,827Net Income 2017: -$46,0472017Revenue 2018: $607,246Expenses 2018: $624,681Net Income 2018: -$17,4352018Revenue 2019: $463,718Expenses 2019: $544,630Net Income 2019: -$80,9122019Revenue 2020: $627,775Expenses 2020: $601,393Net Income 2020: $26,3822020Revenue 2021: $665,047Expenses 2021: $603,975Net Income 2021: $61,0722021Revenue 2022: $884,793Expenses 2022: $753,777Net Income 2022: $131,0162022Revenue 2023: $960,506Expenses 2023: $949,649Net Income 2023: $10,8572023Revenue 2024: $1,058,255Expenses 2024: $1,021,563Net Income 2024: $36,6922024

Highlighted filing

2018

Revenue$607,246
Expenses$624,681
Net Income-$17,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$607,246
Mission and Program Overview

Mission

A public-private partnership dedicated to fostering a cooperative, county-wide approach to economic development.

To promote economic development in and to boost the economy of champaign county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,582$254,023▼ $8,559
Pledges and Grants Receivable$103,235$102,053▼ $1,182
Investments Other Securities$78,498$31,604▼ $46,894
Prepaid Expenses and Deferred Charges$7,097$6,265▼ $832
Land, Buildings, and Equipment, Net$3,268$2,971▼ $297
Accounts Receivable$479$1,052▲ $573
Total Assets$455,159$397,968▼ $57,191
Liabilities
Accounts Payable and Accrued Expenses$3,774$27,717▲ $23,943
Total Liabilities$3,774$27,717▲ $23,943
Net Assets / Fund Balance
Unrestricted Net Assets$375,246$294,226▼ $81,020
Temporarily Rstr Net Assets$76,139$76,025▼ $114
Total Net Assets Fund Balance$451,385$370,251▼ $81,134
Total Liabilities and Net Assets / Fund Balance$455,159$397,968▼ $57,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$69,677$69,677
Leasehold Improvements$2,971$3,835$6,806
Other Securities$31,604--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig RostExecutive DirectorFT$90,362$9,242$99,604

Board Members and Trustees

NameTitle
Bruce KnightChair
Betty BrennanVice Chair
Brandon BoysBoard Member
David FarrarBoard Member
Dick HeltonBoard Member
Fred ColemanBoard Member
Jennifer Hendricks-KaufmannBoard Member
Laura FrerichsBoard Member
Mark DixonBoard Member
Mary McGrewBoard Member
Max MitchellBoard Member
Megan PuzeyBoard Member
Mohammad Al-HeetiBoard Member
Patrick BrownBoard Member
Patrick ThompsonBoard Member
Pradeep KhannaBoard Member
Rick SniderBoard Member
Scott LoveBoard Member
Seamus ReillyBoard Member
Steve EstesBoard Member
Chris ShroyerAsst. Treasurer
Steven TockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,396
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$1,632
All Other Contributions
$408,828
Change in Net Assets
$-17,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,616
Total Revenue per Audited Statements
$576,630
Total Revenue per Form 990
$607,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,923
Other Expenses$213,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$231,042
Current Officers, Directors, Trustees, and Key Employees---$99,604
Occupancy---$50,590
Advertising---$43,853
Other Employee Benefits---$35,837
Payroll Taxes---$29,080
Fees for Services Other---$25,059
All Other Expenses---$16,659
Pension Plan Contributions---$15,360
Fees for Services Accounting---$6,500
Other Expenses---$6,467
Travel---$6,274
Conferences and Meetings---$6,259
Insurance---$4,599
Depreciation Depletion---$297
Total Functional Expenses$0$0$0$624,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,959
Expenses per Audited Statements$624,681
Total Expenses per Form 990$624,681
Expenses Not Reported on Form 990$16,278
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, line 11B

“The Form 990 is available at the board meeting before it is filed”

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

“The conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part VI, Section B, line 15

“The executive committee board as a whole decides the individual salaries.”

Form 990, Part VI, Section C, line 18

“Available to the Public upon request.”

Form 990, Part VI, Section C, line 19

“Available to the Public upon request.”

Filing and Contact Details

Filer

Filer Name
Champaign County Economic Partnership
EIN
37-1200848
Phone
2173596261
Address
1817 S NEIL STREET No 100, CHAMPAIGN, IL 61820

Signing Officer

Name
Carly McCrory
Title
Executive Director
Phone
2173596261
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carly McCrory
Formed
1987
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
7
Volunteers
30

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Curtis D Liles
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There have been no changes to the processes in the current year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c) (6) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2017 fiscal year. The Organization files information tax returns in the U.S. Federal and Illinois jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2015.”

Raw XML AppendixShowing 400 of 465 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/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0196568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0607246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04599
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt078498
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031604
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02971
IRS990/LandBldgEquipCostOrOtherBssAmt076483
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN AND TO BOOST THE ECONOMY OF CHAMPAIGN COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0451385
IRS990/NetAssetsOrFundBalancesEOYAmt0370251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt050590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035837
IRS990/OtherExpensesGrp/Desc0Dues & Sub
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Equipment Lease
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/TotalAmt025816
IRS990/OtherExpensesGrp/TotalAmt112141
IRS990/OtherExpensesGrp/TotalAmt29244
IRS990/OtherExpensesGrp/TotalAmt36467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01632
IRS990/OtherRevenueTotalAmt01632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231042
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt029080
IRS990/PensionPlanContributionsGrp/TotalAmt015360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06265
IRS990/PrincipalOfficerNm0Carly McCrory
IRS990/PriorPeriodAdjustmentsAmt0-16805
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559837
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0212615
IRS990/PYOtherRevenueAmt03840
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46047
IRS990/PYSalariesCompEmpBnftPaidAmt0397212
IRS990/PYTotalExpensesAmt0609827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563780
IRS990/ReconcilationRevenueExpnssAmt0-17435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254023
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016278
IRS990ScheduleD/DonatedServicesUseFcltsAmt016278
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069677
IRS990ScheduleD/ExpensesNotReportedAmt016278
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0624681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06806
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46894
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031604
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ITEC Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-30616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0607246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c) (6) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2017 fiscal year. The Organization files information tax returns in the U.S. Federal and Illinois jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02971
IRS990ScheduleD/TotalBookValueSecuritiesAmt031604
IRS990ScheduleD/TotalExpensesPerForm990Amt0624681
IRS990ScheduleD/TotalRevenuePerForm990Amt0607246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640959
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available at the board meeting before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee board as a whole decides the individual salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There have been no changes to the processes in the current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076025
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0455159
IRS990/TotalAssetsEOYAmt0397968
IRS990/TotalAssetsGrp/BOYAmt0455159
IRS990/TotalAssetsGrp/EOYAmt0397968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0605396
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$397,968
Liabilities
$27,717
Net assets
$370,251
Revenue
$607,246
Expenses
$624,681
Net income
-$17,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.80$0.43$1.06$1.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.47$0.49$0.96$0.95$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.48$0.88$0.75$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.67$0.60$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.63$0.60$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.46$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.61$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.56$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.77$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.71$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.64$0.76$0.12