Civic Intelligence

Prevention First Inc.

990 • Fiscal year 2017 • EIN 37-1225690

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization Profilewww.prevention.org

View Organization Page

2800 Montvale DriveSpringfield, IL 62704

(217) 793-7353

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,284,405

Down $42,272 (-1.8%) from 2016

Net Assets

Up

$776,534

Up $110,187 (+17%) from 2016

Liabilities

Down

$1,507,871

Down $152,459 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$2,865,630

Up $387,528 (+16%) from 2016

Expenses

Up

$2,780,933

Up $401,471 (+17%) from 2016

Net Income

Down

$84,697

Down $13,943 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,326,677Liabilities 2016: $1,660,330Net Assets 2016: $666,3472016Assets 2017: $2,284,405Liabilities 2017: $1,507,871Net Assets 2017: $776,5342017Assets 2018: $2,420,572Liabilities 2018: $1,743,565Net Assets 2018: $677,0072018Assets 2019: $3,030,697Liabilities 2019: $2,230,289Net Assets 2019: $800,4082019Assets 2020: $3,122,454Liabilities 2020: $2,324,225Net Assets 2020: $798,2292020Assets 2021: $3,591,006Liabilities 2021: $2,770,783Net Assets 2021: $820,2232021Assets 2022: $4,388,666Liabilities 2022: $3,575,743Net Assets 2022: $812,9232022Assets 2023: $4,375,158Liabilities 2023: $3,316,732Net Assets 2023: $1,058,4262023Assets 2024: $3,767,783Liabilities 2024: $2,823,342Net Assets 2024: $944,4412024Assets 2025: $2,798,412Liabilities 2025: $2,542,839Net Assets 2025: $255,5732025

Highlighted filing

2017

Assets$2,284,405
Liabilities$1,507,871
Net Assets$776,534
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,478,102Expenses 2016: $2,379,462Net Income 2016: $98,6402016Revenue 2017: $2,865,630Expenses 2017: $2,780,933Net Income 2017: $84,6972017Revenue 2018: $3,162,910Expenses 2018: $3,277,858Net Income 2018: -$114,9482018Revenue 2019: $4,032,140Expenses 2019: $3,915,502Net Income 2019: $116,6382019Revenue 2020: $4,646,588Expenses 2020: $4,649,294Net Income 2020: -$2,7062020Revenue 2021: $6,778,253Expenses 2021: $6,756,259Net Income 2021: $21,9942021Revenue 2022: $8,284,503Expenses 2022: $8,291,803Net Income 2022: -$7,3002022Revenue 2023: $11,614,306Expenses 2023: $11,368,803Net Income 2023: $245,5032023Revenue 2024: $13,229,303Expenses 2024: $13,343,288Net Income 2024: -$113,9852024Revenue 2025: $8,680,379Expenses 2025: $9,369,247Net Income 2025: -$688,8682025

Highlighted filing

2017

Revenue$2,865,630
Expenses$2,780,933
Net Income$84,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,916,046
Mission and Program Overview

Mission

Prevention First advances efforts to promote health behaviors and prevent substance misuse in every community through a variety of evidence-based and collaborative approaches, including training, support, and public awareness.

Building the capacity of communities to prevent substance abuse through public education, training, and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,012$1,347,772▼ $77,240
Accounts Receivable$787,712$808,296▲ $20,584
Savings and Temporary Cash Investments$74,044$87,835▲ $13,791
Prepaid Expenses and Deferred Charges$39,909$40,502▲ $593
Total Assets$2,326,677$2,284,405▼ $42,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,174,956$1,000,730▼ $174,226
Accounts Payable and Accrued Expenses$413,185$437,981▲ $24,796
Deferred Revenue$23,988$46,449▲ $22,461
Other Liabilities$48,201$22,711▼ $25,490
Total Liabilities$1,660,330$1,507,871▼ $152,459
Net Assets / Fund Balance
Unrestricted Net Assets$666,347$776,534▲ $110,187
Total Net Assets Fund Balance$666,347$776,534▲ $110,187
Total Liabilities and Net Assets / Fund Balance$2,326,677$2,284,405▼ $42,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,406$259,154$1,241,560
Equipment$12,565$504,634$517,199
Land$315,000-$315,000
Other Land Buildings$37,359$159,206$196,565
Leasehold Improvements$442$44,319$44,761
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel HomrigExecutive DirectorFT$120,370$17,705$138,075
Lisa AndrewControllerPT$64,031$9,207$73,238

Board Members and Trustees

NameTitle
James McLeanChairperson
Kristine CieslakVice Chairperson
Dominic CottoneMember
Elena HollerMember
Fausto LopezMember
Jeff CoxMember
Michael KokalMember
Michael VarlottaMember
Nate RobertsSecretary
Michael DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,801,005
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$64,533
All Other Contributions
$250,205
Change in Net Assets
$84,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,865,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,906
Total Revenue per Audited Statements
$2,941,536
Total Revenue per Form 990
$2,865,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,140
Other Expenses$1,136,793
Total Fundraising Expense$1,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,661$122,339$1,240$1,073,240
Fees for Services Other$244,374$30,000-$274,374
Occupancy$248,640$8,273$180$257,093
Current Officers, Directors, Trustees, and Key Employees$187,349$24,135-$211,484
Other Employee Benefits$137,775$18,319$294$156,388
Office Expenses$114,376$27,842$113$142,331
Travel$120,372$10,295-$130,667
Payroll Taxes$104,436$13,495$107$118,038
Conferences and Meetings$107,566$3,436-$111,002
Pension Plan Contributions$75,998$8,992-$84,990
Depreciation Depletion$65,390$11,850-$77,240
Information Technology$37,397$31,022-$68,419
Fees for Services Accounting$3,000$19,279-$22,279
Interest$12,211--$12,211
Other Expenses$1,083$5,443$975$7,501
Insurance$4,499$1,156-$5,655
Fees for Services Legal-$125-$125
All Other Expenses$170-$-1,529$-1,359
Total Functional Expenses$2,440,918$338,619$1,396$2,780,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,831,349
Expenses per Audited Statements$2,780,933
Total Expenses per Form 990$2,780,933
Expenses Not Reported on Form 990$50,416
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,595
Fundraising Gross Income$2,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Sox Event$26,676$2,176$4,595$-2,419
Total Events$26,676$2,176$4,595$-2,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Instrument$22,711

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe County of Sangamon Illinois2009-07-31$1,240,000Qualified Non-Hospital Bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,240,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
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

“A copy of the Form 990 is provided to the organization's governing body for their review before it is filed.”

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

“Employees are required to agree to the conflict of interest policy each time an updated version of the employee handbook is released. A conflict of interest motion is included with every meeting agenda and board members are required to review and abstain from any agenda item that they may have a conflict with.”

Form 990, Part VI, Section B, line 15

“All employees' compensation amounts are generated by an outside third party. When positions change, the job description is updated and sent to the outside consulting firm, who then compares the description to a pool of other organizations similar in nature. The consulting firm then returns a specific pay grade, with a minimum/maximum salary range. The exact salary is determined by the human resources department.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prevention First Inc
EIN
37-1225690
Phone
2177937353
Address
2800 MONTVALE DRIVE, SPRINGFIELD, IL 62704

Signing Officer

Name
Karel Homrig
Title
Executive Director
Phone
2177937353
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Homrig
Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
21
Volunteers
10

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:

“Prevention First, Inc. follows the requirements related to 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 June 30, 2017 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted with rental income 45,821. Fundraising expenses netted with fundraising revenue 4,595.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted with rental income 45,821. Fundraising expenses netted with fundraising revenue 4,595.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Building the capacity of communities to prevent substance abuse through public education, training, and technical assistance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01174956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000730
IRS990/NetAssetsOrFundBalancesBOYAmt0666347
IRS990/NetAssetsOrFundBalancesEOYAmt0776534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039540
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039540
IRS990/NetUnrelatedBusTxblIncmAmt028888
IRS990/NetUnrlzdGainsLossesInvstAmt025490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0180
IRS990/OccupancyGrp/ManagementAndGeneralAmt08273
IRS990/OccupancyGrp/ProgramServicesAmt0248640
IRS990/OccupancyGrp/TotalAmt0257093
IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027842
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114376
IRS990/OfficeExpensesGrp/TotalAmt0142331
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156388
IRS990/OtherExpensesGrp/Desc0Unrelated Business Inco
IRS990/OtherExpensesGrp/Desc1Other Professional Serv
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt1975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15443
IRS990/OtherExpensesGrp/ProgramServicesAmt08248
IRS990/OtherExpensesGrp/ProgramServicesAmt19927
IRS990/OtherExpensesGrp/ProgramServicesAmt28446
IRS990/OtherExpensesGrp/ProgramServicesAmt31083
IRS990/OtherExpensesGrp/TotalAmt08248
IRS990/OtherExpensesGrp/TotalAmt112545
IRS990/OtherExpensesGrp/TotalAmt28462
IRS990/OtherExpensesGrp/TotalAmt37501
IRS990/OtherLiabilitiesGrp/BOYAmt048201
IRS990/OtherLiabilitiesGrp/EOYAmt022711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027412
IRS990/OtherRevenueTotalAmt027412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0949661
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104436
IRS990/PayrollTaxesGrp/TotalAmt0118038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075998
IRS990/PensionPlanContributionsGrp/TotalAmt084990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040502
IRS990/PrincipalOfficerNm0Karel Homrig
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Illinois Students Against Destructive Decisions (SADD) - supports National SADD's mission by providing training, technical assistance and tools to students and school SADD chapters to deal with the issues of underage drinking, other drug use, risky and impaired driving, and other destructive decisions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217934
IRS990/ProgSrvcAccomActy3Grp/Desc0Student Assistance Center (SAC) - provides training and technical assistance to schools to develop and maintain Student Assistance Programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Substance Abuse Training to Department of Corrections (DOC)- coordinates DOC personnel to become certified addictions counselors so that they can provide treatment services to inmates and those on probation and integrating back into the community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Teen Pregnancy Prevention (TPP)- broker and deliver training to community-based organizations funded by the State to deliver teen pregnancy prevention programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Prevention First provided conference planning and logistical support in hosting a statewide WIC conference.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174077
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1106682
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2202901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02453868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17446
IRS990/PYOtherExpensesAmt0966969
IRS990/PYOtherRevenueAmt041680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098640
IRS990/PYSalariesCompEmpBnftPaidAmt01412493
IRS990/PYTotalExpensesAmt02379462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02478102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039540
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02801005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02453868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02565926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02303305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02702998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012827102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt012827102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02801005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02453868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02565926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02303305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02702998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012827102
IRS990ScheduleA/TotalSupportAmt013031143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099320
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241560
IRS990ScheduleD/EquipmentGrp/BookValueAmt012565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517199
IRS990ScheduleD/ExpensesNotReportedAmt050416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02780933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044761

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,284,405
Liabilities
$1,507,871
Net assets
$776,534
Revenue
$2,865,630
Expenses
$2,780,933
Net income
$84,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$2.54$0.26$8.68$9.37$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.77$2.82$0.94$13.2$13.3$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.38$3.32$1.06$11.6$11.4$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.39$3.58$0.81$8.28$8.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.59$2.77$0.82$6.78$6.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.12$2.32$0.80$4.65$4.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.03$2.23$0.80$4.03$3.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.74$0.68$3.16$3.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.51$0.78$2.87$2.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.66$0.67$2.48$2.38$0.10