Civic Intelligence

Prevention First Inc.

990 • Fiscal year 2019 • EIN 37-1225690

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$165,061

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,030,697

Up $610,125 (+25%) from 2018

Net Assets

Up

$800,408

Up $123,401 (+18%) from 2018

Liabilities

Up

$2,230,289

Up $486,724 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$4,032,140

Up $869,230 (+27%) from 2018

Expenses

Up

$3,915,502

Up $637,644 (+19%) from 2018

Net Income

Up

$116,638

Up $231,586 (+201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2019

Assets$3,030,697
Liabilities$2,230,289
Net Assets$800,408
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$4,032,140
Expenses$3,915,502
Net Income$116,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,113,131
Mission and Program Overview

Mission

We equip communities with resources and support to build pathways that prevent substance misuse and promote safety and lasting well-being for all through training, education, and partnerships.

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$1,275,549$1,227,035▼ $48,514
Accounts Receivable$926,231$1,074,312▲ $148,081
Savings and Temporary Cash Investments$158,187$702,069▲ $543,882
Prepaid Expenses and Deferred Charges$60,605$27,281▼ $33,324
Total Assets$2,420,572$3,030,697▲ $610,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,800$1,240,410▲ $252,610
Accounts Payable and Accrued Expenses$704,434$950,251▲ $245,817
Deferred Revenue$44,041$39,101▼ $4,940
Other Liabilities$7,290$527▼ $6,763
Total Liabilities$1,743,565$2,230,289▲ $486,724
Net Assets / Fund Balance
Unrestricted Net Assets$677,007$800,408▲ $123,401
Total Net Assets Fund Balance$677,007$800,408▲ $123,401
Total Liabilities and Net Assets / Fund Balance$2,420,572$3,030,697▲ $610,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,649$335,911$1,241,560
Equipment$1,859$350,823$352,682
Land$315,000-$315,000
Other Land Buildings$4,527$192,038$196,565
Leasehold Improvements$0$25,628$25,628
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel HomrigExecutive DirectorFT$144,690$20,371$165,061
Lisa AndrewControllerFT$102,745$10,605$113,350

Board Members and Trustees

NameTitle
Nate RobertsChairperson
Liz AquinoVice Chairperson
Dominic CottoneMember
Fausto LopezMember
Jeff CoxMember
Jill GroveMember
Michael VarlottaSecretary
Michael DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,965,583
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$66,476
All Other Contributions
$138,791
Change in Net Assets
$116,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,032,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,703
Total Revenue per Audited Statements
$4,119,843
Total Revenue per Form 990
$4,032,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,132,930
Salaries, Compensation, and Employee Benefits$1,782,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-371

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,776$149,487$-192$1,126,071
Office Expenses$741,163$100,232-$841,395
Fees for Services Other$557,052$56,650-$613,702
Current Officers, Directors, Trustees, and Key Employees$231,570$35,430-$267,000
Occupancy$224,397$-3,687$66$220,776
Other Employee Benefits$172,382$29,833$106$202,321
Travel$147,194$16,787-$163,981
Payroll Taxes$107,308$16,209$19$123,536
Information Technology$94,799$24,042-$118,841
Pension Plan Contributions$54,833$8,811-$63,644
Conferences and Meetings$46,823$14,684-$61,507
Depreciation Depletion$31,568$2,420-$33,988
Interest$21,170--$21,170
Fees for Services Accounting-$17,811-$17,811
Insurance-$5,244-$5,244
Other Expenses$3,360$195-$3,555
Fees for Services Legal$3,000$10-$3,010
All Other Expenses--$-370$-370
Total Functional Expenses$3,421,351$494,522$-371$3,915,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,996,442
Expenses per Audited Statements$3,915,502
Total Expenses per Form 990$3,915,502
Expenses Not Reported on Form 990$80,940
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
Fundraising Direct Expenses$2,872
Fundraising Gross Income$2,165
Professional Fundraising Fees$0
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$527

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
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Homrig
Formed
1988
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
21
Volunteers
8

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 SOUTH SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 557,052. Management and general expenses 56,650. Fundraising expenses 0. Total expenses 613,702.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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, 2019 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 78,068. Fundraising expenses netted with fundraising revenue 2,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 78,068. Fundraising expenses netted with fundraising revenue 2,872.”

Raw XML AppendixShowing 400 of 588 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/MissionDesc0BUILDING THE CAPACITY OF COMMUNITIES TO PREVENT SUBSTANCE ABUSE THROUGH PUBLIC EDUCATION, TRAINING, AND TECHNICAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0987800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01240410
IRS990/NetAssetsOrFundBalancesBOYAmt0677007
IRS990/NetAssetsOrFundBalancesEOYAmt0800408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-707
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039385
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039385
IRS990/NetUnrelatedBusTxblIncmAmt026649
IRS990/NetUnrlzdGainsLossesInvstAmt06763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt066
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-3687
IRS990/OccupancyGrp/ProgramServicesAmt0224397
IRS990/OccupancyGrp/TotalAmt0220776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0741163
IRS990/OfficeExpensesGrp/TotalAmt0841395
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202321
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ProgramServicesAmt04535
IRS990/OtherExpensesGrp/ProgramServicesAmt11365
IRS990/OtherExpensesGrp/ProgramServicesAmt22056
IRS990/OtherExpensesGrp/ProgramServicesAmt33360
IRS990/OtherExpensesGrp/TotalAmt04535
IRS990/OtherExpensesGrp/TotalAmt115481
IRS990/OtherExpensesGrp/TotalAmt28304
IRS990/OtherExpensesGrp/TotalAmt33555
IRS990/OtherLiabilitiesGrp/BOYAmt07290
IRS990/OtherLiabilitiesGrp/EOYAmt0527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027798
IRS990/OtherRevenueTotalAmt027798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976776
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126071
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107308
IRS990/PayrollTaxesGrp/TotalAmt0123536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054833
IRS990/PensionPlanContributionsGrp/TotalAmt063644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027281
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/ExpenseAmt0188887
IRS990/ProgSrvcAccomActy3Grp/Desc0OPIOID(OPIOID) - DEVELOP AND IMPLEMENT A STATEWIDE COMMUNICATIONS CAMPAIGN TO PREVENT OPIOID MISUSE AND REDUCE STIGMA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01053392
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/Desc3ALCOHOL POLICY RESOURCE CENTER (APRC)-PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND SUPPORT TO MUNICIPALITIES, LAW ENFORCEMENT, AND COMMUNITY COALITIONS TO AFFECT THE LOCAL ALCOHOL ENVIRONMENT THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF EFFECTIVE POLICIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4REGIONAL TRAFFIC SAFETY RESOURCE CENTER (RTSRC) - ENCOMPASSES 22 COUNTIES IN THE SOUTHEAST PART OF THE STATE INCLUDING WILLIAMSON COUNTY WHICH FALLS IN THE ILLINOIS DEPARTMENT OF TRANSPORTATION 23 COUNTY MODEL. THE RTSRC WORKS TO REDUCE THE DEATH AND INJURY RATES ON ILLINOIS ROADS AND HIGHWAYS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132278
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt174329
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt281357
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3142399
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt471195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03136086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt01518672
IRS990/PYOtherRevenueAmt026753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-114948
IRS990/PYSalariesCompEmpBnftPaidAmt01759186
IRS990/PYTotalExpensesAmt03277858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03162910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039385
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03965583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03136086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02801005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02453868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02565926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014922468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt014922468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03965583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03136086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02801005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02453868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02565926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014922468
IRS990ScheduleA/TotalSupportAmt015094539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt034086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0114544
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/BookValueAmt0905649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241560
IRS990ScheduleD/EquipmentGrp/BookValueAmt01859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352682
IRS990ScheduleD/ExpensesNotReportedAmt080940
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03915502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025628
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06763
IRS990ScheduleD/OtherExpensesIncludedAmt080940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERIVATIVE INSTRUMENT
IRS990ScheduleD/OtherRevenueAmt080940

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,030,697
Liabilities
$2,230,289
Net assets
$800,408
Revenue
$4,032,140
Expenses
$3,915,502
Net income
$116,638
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