Civic Intelligence

Challenge Center Inc

990 • Fiscal year 2014 • EIN 39-1658019

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.challenge-center.org
39 N 25th Street EastSuperior, WI 54880

(715) 394-2771

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,306,846

Down $352,075 (-13%) from 2013

Net Assets

Down

$1,597,447

Down $362,499 (-18%) from 2013

Liabilities

Up

$709,399

Up $10,424 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$4,782,906

Up $283,237 (+6.3%) from 2013

Expenses

Up

$5,145,405

Up $662,695 (+15%) from 2013

Net Income

Down

-$362,499

Down $379,458 (-2238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,387,103Liabilities 2010: $1,091,848Net Assets 2010: $2,295,2552010Assets 2011: $3,718,977Liabilities 2011: $937,281Net Assets 2011: $2,781,6962011Assets 2012: $2,834,930Liabilities 2012: $891,943Net Assets 2012: $1,942,9872012Assets 2013: $2,658,921Liabilities 2013: $698,975Net Assets 2013: $1,959,9462013Assets 2014: $2,306,846Liabilities 2014: $709,399Net Assets 2014: $1,597,4472014Assets 2015: $2,328,967Liabilities 2015: $654,208Net Assets 2015: $1,674,7592015Assets 2016: $2,529,441Liabilities 2016: $732,741Net Assets 2016: $1,796,7002016Assets 2017: $2,517,841Liabilities 2017: $755,151Net Assets 2017: $1,762,6902017Assets 2018: $2,439,431Liabilities 2018: $731,479Net Assets 2018: $1,707,9522018Assets 2019: $2,464,344Liabilities 2019: $766,677Net Assets 2019: $1,697,6672019Assets 2020: $2,292,594Liabilities 2020: $829,543Net Assets 2020: $1,463,0512020Assets 2021: $2,063,319Liabilities 2021: $629,106Net Assets 2021: $1,434,2132021Assets 2022: $1,969,126Liabilities 2022: $1,008,908Net Assets 2022: $960,2182022Assets 2023: $1,820,923Liabilities 2023: $1,212,334Net Assets 2023: $608,5892023Assets 2024: $1,840,989Liabilities 2024: $1,331,698Net Assets 2024: $509,2912024Assets 2025: $1,835,659Liabilities 2025: $1,226,274Net Assets 2025: $609,3852025

Highlighted filing

2014

Assets$2,306,846
Liabilities$709,399
Net Assets$1,597,447
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,958,9782010Expenses 2011: $4,952,9532011Revenue 2012: $4,858,969Expenses 2012: $5,697,678Net Income 2012: -$838,7092012Revenue 2013: $4,499,669Expenses 2013: $4,482,710Net Income 2013: $16,9592013Revenue 2014: $4,782,906Expenses 2014: $5,145,405Net Income 2014: -$362,4992014Revenue 2015: $4,526,165Expenses 2015: $4,439,680Net Income 2015: $86,4852015Revenue 2016: $4,645,416Expenses 2016: $4,523,475Net Income 2016: $121,9412016Revenue 2017: $5,038,127Expenses 2017: $5,073,067Net Income 2017: -$34,9402017Revenue 2018: $5,141,068Expenses 2018: $5,195,806Net Income 2018: -$54,7382018Revenue 2019: $5,745,021Expenses 2019: $5,702,212Net Income 2019: $42,8092019Revenue 2020: $5,479,852Expenses 2020: $5,549,136Net Income 2020: -$69,2842020Revenue 2021: $5,516,498Expenses 2021: $5,545,336Net Income 2021: -$28,8382021Revenue 2022: $5,265,102Expenses 2022: $5,739,097Net Income 2022: -$473,9952022Revenue 2023: $5,212,428Expenses 2023: $5,564,058Net Income 2023: -$351,6302023Revenue 2024: $5,298,684Expenses 2024: $5,397,982Net Income 2024: -$99,2982024Revenue 2025: $5,428,117Expenses 2025: $5,328,023Net Income 2025: $100,0942025

Highlighted filing

2014

Revenue$4,782,906
Expenses$5,145,405
Net Income-$362,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$4,782,906
Mission and Program Overview

Mission

To provide services that support people facing challenges to living and working in the community. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

To provide services that support people facing challenges to living and working in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,529,035$1,355,614▼ $173,421
Cash and Non-Interest-Bearing Accounts$575,501$356,553▼ $218,948
Accounts Receivable$51,540$293,635▲ $242,095
Pledges and Grants Receivable$205,869--
Savings and Temporary Cash Investments$184,935$183,362▼ $1,573
Prepaid Expenses and Deferred Charges$101,964$108,168▲ $6,204
Other Notes and Loans Receivable, Net$5,409$5,179▼ $230
Inventories for Sale or Use$4,668$4,335▼ $333
Total Assets$2,658,921$2,306,846▼ $352,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,522$374,543▼ $26,979
Accounts Payable and Accrued Expenses$297,453$334,856▲ $37,403
Total Liabilities$698,975$709,399▲ $10,424
Net Assets / Fund Balance
Unrestricted Net Assets$1,959,946$1,597,447▼ $362,499
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,959,946$1,597,447▼ $362,499
Total Liabilities and Net Assets / Fund Balance$2,658,921$2,306,846▼ $352,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,893$3,971,844$4,937,737
Equipment$160,221$982,699$1,142,920
Land$229,500-$229,500
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mark HubbardPresident
Richard MoranVice President
Bethany OwenBoard Member
Joan JeanettaBoard Member
Mark SitekBoard Member
Michelle HostetlerBoard Member
Tom FennesseyBoard Member
Jean VitoSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,059,103
Program Service Revenue
$653,351
Investment Income
$1,199
Other Revenue
$69,253
All Other Contributions
$1,835
Change in Net Assets
$-362,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,959,589
Other Expenses$1,585,816
Grants and Similar Amounts Paid$600,000
Total Fundraising Expense$3,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,069,497$279,315$3,580$2,352,392
Grants to Domestic Orgs$600,000--$600,000
Occupancy$538,462$29,745-$568,207
Depreciation Depletion$276,710$39,773-$316,483
Other Employee Benefits$255,818$35,810-$291,628
Payroll Taxes$206,826$28,647$0$235,473
Payments to Affiliates$124,052$97,660-$221,712
Pension Plan Contributions$69,353$10,743-$80,096
Fees for Services Other$4,271$21,409-$25,680
Interest$24,629--$24,629
Office Expenses$10,425$10,787$20$21,232
All Other Expenses$13,140$3,487$0$16,627
Insurance$9,661$2,122-$11,783
Other Expenses$7,220$0$0$7,220
Advertising$1,517$1,793-$3,310
Travel$175$2,532-$2,707
Total Functional Expenses$4,571,707$570,098$3,600$5,145,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Challenge Center Foundation IncSuperior, WI501(c)(3)To provide assurance of fiscal solvency of the reporting entity during future difficult economic conditions.$600,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

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

“All board members of Challenge Center, Inc. are appointed by the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”

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

“Changes to the bylaws of Challenge Center, Inc., and/or dissolution of the Challenge Center, Inc. corporate entity requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

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

“All board members are reminded annually that they are required to reveal any circumstance that could possibly be construed to be a conflict of interest to their role of serving on the board of directors.”

Form 990, Part VI, Section B, Line 15

“Salary of Director is subject to approval by the Executive Director of Catholic Charities Bureau, our parent organization. All other salaries are subject to the approval of the Board of Directors of Challenge Center, Inc.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Challenge Center Inc
EIN
39-1658019
Phone
7153942771
Address
39 N 25th Street East, Superior, WI 54880

Signing Officer

Name
Mike Ryan
Title
Director
Phone
7153942771
Signed
2015-05-06

Organization Details

Principal Officer
Mike Ryan
Formed
1983
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
302
Volunteers
110
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All wages and withheld payroll taxes were reported and paid to the Internal Revenue Service by Catholic Charities Bureau, Inc. EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to Challenge Center”

Form 990, Part IX, Line 5

“The director of Challenge Center is an employee of Catholic Charities Bureau, Inc., and accordingly the compensation is reported in Part IX line 7-other salaries and wages.”

Raw XML AppendixShowing 400 of 580 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/MissionDesc0By providing training, support and a variety of community experiences, the Challenge Center helps adults with developmental disabilities to develop their individual strengths and to become intergrated more fully into their community.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029745
IRS990/OccupancyGrp/ProgramServicesAmt0538462
IRS990/OccupancyGrp/TotalAmt0568207
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010787
IRS990/OfficeExpensesGrp/ProgramServicesAmt010425
IRS990/OfficeExpensesGrp/TotalAmt021232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291628
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Client Transportation
IRS990/OtherExpensesGrp/Desc2Consumer Activity Fees
IRS990/OtherExpensesGrp/Desc3Cantina
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0179377
IRS990/OtherExpensesGrp/ProgramServicesAmt1165984
IRS990/OtherExpensesGrp/ProgramServicesAmt214590
IRS990/OtherExpensesGrp/ProgramServicesAmt37220
IRS990/OtherExpensesGrp/TotalAmt0185652
IRS990/OtherExpensesGrp/TotalAmt1165984
IRS990/OtherExpensesGrp/TotalAmt214590
IRS990/OtherExpensesGrp/TotalAmt37220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Cantina
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt162167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07086
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162167
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt069253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02069497
IRS990/OtherSalariesAndWagesGrp/TotalAmt02352392
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05179
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt097660
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0124052
IRS990/PaymentsToAffiliatesGrp/TotalAmt0221712
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206826
IRS990/PayrollTaxesGrp/TotalAmt0235473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069353
IRS990/PensionPlanContributionsGrp/TotalAmt080096
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205869
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108168
IRS990/PrincipalOfficerNm0Mike Ryan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/Desc1Product sales & services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624088
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult day and work services provide a variety of programs appropriate to the various functional levels of the population of adults with disabilities served. The sensory stimulation program, serving adults with severe to profound disabilities, provided 22 individuals with a record 22,800 hours of service. Adult day services include life skills and the seniors programs, providing daily living skills training and activities to adults with severe disabilities, served 33 individuals with 36,519 hours of service. Work services provide assessment, training and employment to adults with moderate to severe disabilities and offered 65,963 hours of service to 68 individuals. Evening/weekend recreation and leisure time activities programs directly integrate consumers into their community, with 12,128 hours of service provided to 85 participants. 91% of participants achieved at least 2/3 of their personal program goals during 2014. The community employment program provided job placement services, a community based supported employment placement, work incentive benefit analysis, and an assessment service contracted for youth transitioning from Superior High School in 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01120791
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01325493
IRS990/ProgSrvcAccomActy3Grp/Desc0Enterprises were created to act as a platform for the work services program and to meet the mission in serving consumers. Marathon Industries and Bay Produce provided the environment for the employment and training of the 68 individuals enrolled in our work services program, resulting in them receiving $117,698 in wages during 2014. Marathon Industries, begun in 1980, performs light assembly, packaging, labeling, and mailings through subcontracts with area businesses, as well as confidential paper shredding for 1964customers throughout the Twin Ports area. The paper is then baled and recycled. Bay Produce started in 1986 and operates two greenhouses using hydroponic technology to grow beefsteak tomatoes, grape tomatoes, and colorful bell peppers in a sustainable manner. Wholesale distribution totaled 344,699unds of produce throughout the region in 2014 Other enterprises have included space rental, professional training and contracting personal care workers to a home health agency. A total of 34,506 hours of personal care were provided during the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01773864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01231331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03371704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt01581
IRS990/PYOtherExpensesAmt01439195
IRS990/PYOtherRevenueAmt018588
IRS990/PYProgramServiceRevenueAmt01107796
IRS990/PYRevenuesLessExpensesAmt016959
IRS990/PYSalariesCompEmpBnftPaidAmt02943515
IRS990/PYTotalExpensesAmt04482710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04499669
IRS990/ReconcilationRevenueExpnssAmt0-362499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02226083
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income: represents miscellaneous income that cannot be classified elsewhere.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04059103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03371704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04180939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04139944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04269275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020020965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03664918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98774
IRS990ScheduleA/PublicSupportPY170Pct00.83252
IRS990ScheduleA/PublicSupportTotal170Amt020020965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04059103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03371704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04180939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04139944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04269275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020020965
IRS990ScheduleA/TotalSupportAmt020269434
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/BookValueAmt0965893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03971844
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04937737
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0982699
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01142920

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,306,846
Liabilities
$709,399
Net assets
$1,597,447
Revenue
$4,782,906
Expenses
$5,145,405
Net income
-$362,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$1.23$0.61$5.43$5.33$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.33$0.51$5.30$5.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.21$0.61$5.21$5.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.01$0.96$5.27$5.74$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.63$1.43$5.52$5.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.83$1.46$5.48$5.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.77$1.70$5.75$5.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.73$1.71$5.14$5.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.76$1.76$5.04$5.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.73$1.80$4.65$4.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.65$1.67$4.53$4.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.71$1.60$4.78$5.15$0.36
2013Summary only. Only limited summary data is available for this year.$2.66$0.70$1.96$4.50$4.48$0.02
2012Summary only. Only limited summary data is available for this year.$2.83$0.89$1.94$4.86$5.70$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.94$2.78$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.09$2.30$4.96