Civic Intelligence

Challenge Center Inc

990 • Fiscal year 2015 • EIN 39-1658019

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,328,967

Up $22,121 (+1.0%) from 2014

Net Assets

Up

$1,674,759

Up $77,312 (+4.8%) from 2014

Liabilities

Down

$654,208

Down $55,191 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$4,526,165

Down $256,741 (-5.4%) from 2014

Expenses

Down

$4,439,680

Down $705,725 (-14%) from 2014

Net Income

Up

$86,485

Up $448,984 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$2,328,967
Liabilities$654,208
Net Assets$1,674,759
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$4,526,165
Expenses$4,439,680
Net Income$86,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$4,526,165
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$1,355,614$1,055,455▼ $300,159
Cash and Non-Interest-Bearing Accounts$356,553$777,342▲ $420,789
Accounts Receivable$293,635$250,861▼ $42,774
Savings and Temporary Cash Investments$183,362$202,699▲ $19,337
Prepaid Expenses and Deferred Charges$108,168$27,812▼ $80,356
Other Notes and Loans Receivable, Net$5,179$10,389▲ $5,210
Inventories for Sale or Use$4,335$4,409▲ $74
Total Assets$2,306,846$2,328,967▲ $22,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,543$345,347▼ $29,196
Accounts Payable and Accrued Expenses$334,856$308,861▼ $25,995
Total Liabilities$709,399$654,208▼ $55,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,597,447$1,674,759▲ $77,312
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,597,447$1,674,759▲ $77,312
Total Liabilities and Net Assets / Fund Balance$2,306,846$2,328,967▲ $22,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,867$4,234,392$4,948,259
Equipment$112,088$952,543$1,064,631
Land$229,500-$229,500
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th 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
$3,824,362
Program Service Revenue
$677,514
Investment Income
$819
Other Revenue
$23,470
All Other Contributions
$4,235
Change in Net Assets
$86,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,968,530
Other Expenses$1,471,150
Total Fundraising Expense$3,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,124,011$255,800$3,800$2,383,611
Occupancy$449,872$23,678-$473,550
Depreciation Depletion$281,714$40,492-$322,206
Other Employee Benefits$256,216$34,939-$291,155
Payments to Affiliates$68,675$164,473-$233,148
Payroll Taxes$196,144$26,747-$222,891
Pension Plan Contributions$62,368$8,505-$70,873
Insurance$53,487$1,752-$55,239
Office Expenses$12,779$12,828$50$25,657
Interest$22,117--$22,117
All Other Expenses$15,774$3,944-$19,718
Fees for Services Other$9,213--$9,213
Other Expenses$7,407$0$0$7,407
Advertising$4,763$650-$5,413
Travel$201$641-$842
Total Functional Expenses$3,861,381$574,449$3,850$4,439,680
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 the 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
Clint Thursby
Title
CFO
Phone
7153942771
Signed
2016-05-06

Organization Details

Principal Officer
Mark Hubbard
Formed
1983
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
300
Volunteers
72
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.”

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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291155
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Client Transportation
IRS990/OtherExpensesGrp/Desc2Consumer Activity
IRS990/OtherExpensesGrp/Desc3Cantina
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0180652
IRS990/OtherExpensesGrp/ProgramServicesAmt199166
IRS990/OtherExpensesGrp/ProgramServicesAmt216822
IRS990/OtherExpensesGrp/ProgramServicesAmt37407
IRS990/OtherExpensesGrp/TotalAmt0180652
IRS990/OtherExpensesGrp/TotalAmt199166
IRS990/OtherExpensesGrp/TotalAmt216822
IRS990/OtherExpensesGrp/TotalAmt37407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Cantina
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt115616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07854
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115616
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt023470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02124011
IRS990/OtherSalariesAndWagesGrp/TotalAmt02383611
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010389
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0164473
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt068675
IRS990/PaymentsToAffiliatesGrp/TotalAmt0233148
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196144
IRS990/PayrollTaxesGrp/TotalAmt0222891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062368
IRS990/PensionPlanContributionsGrp/TotalAmt070873
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027812
IRS990/PrincipalOfficerNm0Mark Hubbard
IRS990/PriorPeriodAdjustmentsAmt0-9173
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/RelatedOrExemptFuncIncomeAmt036275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1641239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1641239
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 21 individuals with a record 22,056 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 33,713 hours of service. Work services provide assessment, training and employment to adults with moderate to severe disabilities and offered 59,878 hours of service to 68 individuals. Evening/weekend recreation and leisure time activities programs directly integrate consumers into their community, with 11,010 hours of service provided to 85 participants. 91% of participants achieved at least 2/3 of their personal program goals during 2015. 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 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01119800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01288114
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 $116,186 in wages during 2015. Marathon Industries, begun in 1980, performs light assembly, packaging, labeling, and mailings through subcontracts with area businesses, as well as confidential paper shredding for 220 customers 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 over 300,000 pounds of produce throughout the region in 2015. Other enterprises have included space rental, professional training and contracting personal care workers to a home health agency. Over 30,000 hours of personal care were provided during the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0965345
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01109636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04059103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600000
IRS990/PYInvestmentIncomeAmt01199
IRS990/PYOtherExpensesAmt01585816
IRS990/PYOtherRevenueAmt069253
IRS990/PYProgramServiceRevenueAmt0653351
IRS990/PYRevenuesLessExpensesAmt0-362499
IRS990/PYSalariesCompEmpBnftPaidAmt02959589
IRS990/PYTotalExpensesAmt05145405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04782906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086485
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/RevenueAmt02128414
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202699
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income: represents miscellaneous income that cannot be classified elsewhere
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03824362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04059103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03371704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04180939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04139944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019576052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03244878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98631
IRS990ScheduleA/PublicSupportPY170Pct00.98774
IRS990ScheduleA/PublicSupportTotal170Amt019576052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03824362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04059103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03371704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04180939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04139944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019576052
IRS990ScheduleA/TotalSupportAmt019847680
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/BookValueAmt0713867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04234392
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04948259
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952543
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,328,967
Liabilities
$654,208
Net assets
$1,674,759
Revenue
$4,526,165
Expenses
$4,439,680
Net income
$86,485
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