Civic Intelligence

Tazewell County Resource Centers Inc.

990 • Fiscal year 2015 • EIN 37-6016936

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.TCRCORG.COM

View Organization Page

Newlun Center 21310 Illinois Rte 9Tremont, IL 61568

(309) 347-7148

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,901

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,597,557

Up $217,698 (+2.9%) from 2014

Net Assets

Up

$5,390,657

Up $118,419 (+2.2%) from 2014

Liabilities

Up

$2,206,900

Up $99,279 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Down

$7,477,041

Down $32,312 (-0.4%) from 2014

Expenses

Up

$7,358,622

Up $206,875 (+2.9%) from 2014

Net Income

Down

$118,419

Down $239,187 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,101,439Liabilities 2012: $2,289,792Net Assets 2012: $4,811,6472012Assets 2013: $7,119,472Liabilities 2013: $2,204,840Net Assets 2013: $4,914,6322013Assets 2014: $7,379,859Liabilities 2014: $2,107,621Net Assets 2014: $5,272,2382014Assets 2015: $7,597,557Liabilities 2015: $2,206,900Net Assets 2015: $5,390,6572015Assets 2016: $8,129,503Liabilities 2016: $2,658,824Net Assets 2016: $5,470,6792016Assets 2017: $7,475,067Liabilities 2017: $1,933,394Net Assets 2017: $5,541,6732017Assets 2018: $7,420,385Liabilities 2018: $1,779,313Net Assets 2018: $5,641,0722018Assets 2019: $7,383,918Liabilities 2019: $1,698,747Net Assets 2019: $5,685,1712019Assets 2020: $8,224,858Liabilities 2020: $2,808,608Net Assets 2020: $5,416,2502020Assets 2021: $8,818,810Liabilities 2021: $1,712,688Net Assets 2021: $7,106,1222021Assets 2022: $10,338,764Liabilities 2022: $1,643,384Net Assets 2022: $8,695,3802022Assets 2023: $11,852,324Liabilities 2023: $3,076,575Net Assets 2023: $8,775,7492023

Highlighted filing

2015

Assets$7,597,557
Liabilities$2,206,900
Net Assets$5,390,657
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,677,7202012Revenue 2013: $7,058,724Expenses 2013: $6,955,739Net Income 2013: $102,9852013Revenue 2014: $7,509,353Expenses 2014: $7,151,747Net Income 2014: $357,6062014Revenue 2015: $7,477,041Expenses 2015: $7,358,622Net Income 2015: $118,4192015Revenue 2016: $7,545,382Expenses 2016: $7,465,360Net Income 2016: $80,0222016Revenue 2017: $7,509,708Expenses 2017: $7,441,980Net Income 2017: $67,7282017Revenue 2018: $7,862,931Expenses 2018: $7,763,532Net Income 2018: $99,3992018Revenue 2019: $7,771,738Expenses 2019: $7,727,639Net Income 2019: $44,0992019Revenue 2020: $7,718,107Expenses 2020: $7,987,028Net Income 2020: -$268,9212020Revenue 2021: $9,804,177Expenses 2021: $8,114,305Net Income 2021: $1,689,8722021Revenue 2022: $12,434,865Expenses 2022: $10,845,607Net Income 2022: $1,589,2582022Revenue 2023: $11,943,919Expenses 2023: $11,863,550Net Income 2023: $80,3692023

Highlighted filing

2015

Revenue$7,477,041
Expenses$7,358,622
Net Income$118,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$7,477,041
Mission and Program Overview

Mission

To provide community integrated living for the intellectually / developmentally delayed. To provide meaningful employment for the intellectually / developmentally delayed through in-house and community setting options. To provide education based services for the intellectually / developmentally delayed. Provide transportation to seniors and disabled individuals.

To provide services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,337,512$4,295,147▼ $42,365
Accounts Receivable$2,247,722$2,080,216▼ $167,506
Cash and Non-Interest-Bearing Accounts$700,970$1,136,593▲ $435,623
Savings and Temporary Cash Investments$46,587$46,750▲ $163
Prepaid Expenses and Deferred Charges$37,320$28,418▼ $8,902
Inventories for Sale or Use$9,748$10,433▲ $685
Total Assets$7,379,859$7,597,557▲ $217,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,628,760$1,505,125▼ $123,635
Other Liabilities$359,937$408,118▲ $48,181
Deferred Revenue$12,515$207,801▲ $195,286
Accounts Payable and Accrued Expenses$106,409$85,856▼ $20,553
Total Liabilities$2,107,621$2,206,900▲ $99,279
Net Assets / Fund Balance
Unrestricted Net Assets$5,222,242$5,340,362▲ $118,120
Temporarily Rstr Net Assets$49,996$50,295▲ $299
Total Net Assets Fund Balance$5,272,238$5,390,657▲ $118,419
Total Liabilities and Net Assets / Fund Balance$7,379,859$7,597,557▲ $217,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,487,505$868,348$4,355,853
Equipment$172,214$792,146$964,360
Other Land Buildings$228,328$581,558$809,886
Land$407,100-$407,100
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F DurdelPresident & CEOFT$95,476$8,425$103,901
Greg CassidySr VP of Program ServicesFT$79,892$13,367$93,259
Denise Best Through 73115VP of Finance & FacilitiesFT$87,238$2,436$89,674
Mark BourlandSr VP of Bus OperationsFT$81,366$6,820$88,186
Elizabeth HolbrookVP of Clinical Svcs/busFT$80,370$7,530$87,900
Mike LeganVP of Residential ServicesFT$59,753$6,813$66,566
Debbi WendelVP of Day TrainingFT$58,588$7,294$65,882
Molly AndersonVP of Community ProgramsFT$57,470$1,803$59,273

Board Members and Trustees

NameTitle
Dennis ShortChairman
Patrice HessVice-chairman
Andreas HeimDirector
Charlie MorganDirector
Donna WilliamsDirector
Dustin JensenDirector
Ericka DearingDirector
Jeff BossDirector
Leslie WeyhrichDirector
Stacie EaleyDirector
Tracy HeerSecretary
Daniel WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,723
Program Service Revenue
$6,192,197
Investment Income
$2,299
Other Revenue
$18,822
All Other Contributions
$107,041
Change in Net Assets
$118,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,477,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,782
Total Revenue per Audited Statements
$7,678,823
Total Revenue per Form 990
$7,477,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,289,280
Other Expenses$2,069,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,565,620$5,199-$3,570,819
Other Employee Benefits$1,080,436$8,427-$1,088,863
Current Officers, Directors, Trustees, and Key Employees$602,287$27,311-$629,598
Occupancy$275,035--$275,035
Depreciation Depletion$272,312--$272,312
All Other Expenses$122,969$252-$123,221
Other Expenses$96,781$-252-$96,781
Interest$35,642--$35,642
Total Functional Expenses$7,317,685$40,937$0$7,358,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,560,404
Expenses per Audited Statements$7,358,622
Total Expenses per Form 990$7,358,622
Expenses Not Reported on Form 990$201,782
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$408,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Our policy statements do require some transactions, such as opening new bank accounts and borrowing of funds be approved by the board of directors. Bills, financial statements, major purchases and any changes to policy statements must be approved by the board.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the vice-president of finance & operations and the president prior to filing. The return is then presented to the board for approval. The approval process may occur prior to filing or after filing depending upon the timing of the board meetings and completion of the return.”

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

“The vice president of finance & operations monitors all transactions to ensure no conflicts occur. If the vice president of finance & operations becomes aware of a conflict, she informs the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves salaries after reviewing comparability data from other similar organizations.”

Form 990, Part VI, Section C, Line 19

“Persons may contact the president, assistant to the president, or vp of finance & operations to secure copies of statements.”

Filing and Contact Details

Filer

Filer Name
Tazewell County Resource Centers Inc
EIN
37-6016936
Phone
3093477148
Address
NEWLUN CENTER 21310 ILLINOIS RTE 9, TREMONT, IL 61568

Signing Officer

Name
Amy Svymbersky
Title
VP of Finance & Facilities
Phone
3093477148
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Svymbersky
Formed
1983
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
400
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to this process have been made since the prior years returns.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the financial statements. The center has adopted the recognition requirements for uncertain tax positions. The center does not believe it has taken any uncertain tax positions at june 30, 2015. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR VP OF BUS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF CLINICAL SVCS/BUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DAY TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF RESIDENTIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0974409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0281
IRS990/GrossReceiptsAmt07477041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt035642
IRS990/InterestGrp/TotalAmt035642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09748
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010433
IRS990/InvestmentIncomeGrp/ExclusionAmt02018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02242052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04337512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04295147
IRS990/LandBldgEquipCostOrOtherBssAmt06537199
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY INTEGRATED LIVING FOR THE DEVELOPMENTALLY DISABLED. TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE DEVELOPMENTALLY DISABLED THROUGH A SHELTERED WORKSHOP & COMMUNITY EMPLOYMENT. TO PROVIDE REHABILITATION SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01628760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01505125
IRS990/NetAssetsOrFundBalancesBOYAmt05272238
IRS990/NetAssetsOrFundBalancesEOYAmt05390657
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0275035
IRS990/OccupancyGrp/TotalAmt0275035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01080436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01088863
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES & FRINGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-252
IRS990/OtherExpensesGrp/ProgramServicesAmt0556790
IRS990/OtherExpensesGrp/ProgramServicesAmt1475725
IRS990/OtherExpensesGrp/ProgramServicesAmt2234088
IRS990/OtherExpensesGrp/ProgramServicesAmt396781
IRS990/OtherExpensesGrp/TotalAmt0556538
IRS990/OtherExpensesGrp/TotalAmt1475725
IRS990/OtherExpensesGrp/TotalAmt2234088
IRS990/OtherExpensesGrp/TotalAmt396781
IRS990/OtherLiabilitiesGrp/BOYAmt0359937
IRS990/OtherLiabilitiesGrp/EOYAmt0408118
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018822
IRS990/OtherRevenueTotalAmt018822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03565620
IRS990/OtherSalariesAndWagesGrp/TotalAmt03570819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028418
IRS990/PrincipalOfficerNm0AMY SVYMBERSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGCY
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04910919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1846835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04910919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1846835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01294624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010321
IRS990/PYOtherExpensesAmt02189445
IRS990/PYOtherRevenueAmt042311
IRS990/PYProgramServiceRevenueAmt06162097
IRS990/PYRevenuesLessExpensesAmt0357606
IRS990/PYSalariesCompEmpBnftPaidAmt04962302
IRS990/PYTotalExpensesAmt07151747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07509353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06211019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01263723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01294624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01294307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01181685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01333744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06368083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029395040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96060
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt06368083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01263723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01294307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01181685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01333744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06368083
IRS990ScheduleA/TotalSupportAmt06629340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,597,557
Liabilities
$2,206,900
Net assets
$5,390,657
Revenue
$7,477,041
Expenses
$7,358,622
Net income
$118,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.08$8.78$11.9$11.9$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.64$8.70$12.4$10.8$1.59
2021Detailed filing. Detailed filing data is available for this year.$8.82$1.71$7.11$9.80$8.11$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$2.81$5.42$7.72$7.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$1.70$5.69$7.77$7.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.78$5.64$7.86$7.76$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$1.93$5.54$7.51$7.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.13$2.66$5.47$7.55$7.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.60$2.21$5.39$7.48$7.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.38$2.11$5.27$7.51$7.15$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.20$4.91$7.06$6.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.29$4.81$6.68