Civic Intelligence

The Center for Computer Assisted Legal Instruction

990 • Fiscal year 2018 • EIN 41-1429410

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

565 West Adams No 542Chicago, IL 60661

(312) 906-5307

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,719

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,721,766

Up $236,403 (+9.5%) from 2017

Net Assets

Down

$1,983,412

Down $248,987 (-11%) from 2017

Liabilities

Up

$738,354

Up $485,390 (+192%) from 2017

Revenue

Down

$1,681,989

Down $19,344 (-1.1%) from 2017

Expenses

Up

$1,930,976

Up $341,768 (+22%) from 2017

Net Income

Down

-$248,987

Down $361,112 (-322%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $925,376Liabilities 2011: $261,817Net Assets 2011: $663,5592011Assets 2012: $1,121,041Liabilities 2012: $173,656Net Assets 2012: $947,3852012Assets 2013: $1,545,819Liabilities 2013: $228,079Net Assets 2013: $1,317,7402013Assets 2014: $1,779,027Liabilities 2014: $274,880Net Assets 2014: $1,504,1472014Assets 2015: $2,055,547Liabilities 2015: $308,497Net Assets 2015: $1,747,0502015Assets 2016: $2,312,537Liabilities 2016: $243,504Net Assets 2016: $2,069,0332016Assets 2017: $2,485,363Liabilities 2017: $252,964Net Assets 2017: $2,232,3992017Assets 2018: $2,721,766Liabilities 2018: $738,354Net Assets 2018: $1,983,4122018Assets 2019: $2,472,299Liabilities 2019: $694,197Net Assets 2019: $1,778,1022019Assets 2020: $1,949,497Liabilities 2020: $764,214Net Assets 2020: $1,185,2832020Assets 2021: $1,605,301Liabilities 2021: $653,631Net Assets 2021: $951,6702021Assets 2022: $1,579,097Liabilities 2022: $833,606Net Assets 2022: $745,4912022Assets 2023: $1,245,000Liabilities 2023: $841,055Net Assets 2023: $403,9452023Assets 2025: $1,273,707Liabilities 2025: $975,399Net Assets 2025: $298,3082025

Highlighted filing

2018

Assets$2,721,766
Liabilities$738,354
Net Assets$1,983,412

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,144,3382011Expenses 2012: $1,219,3122012Revenue 2013: $1,774,892Expenses 2013: $1,404,537Net Income 2013: $370,3552013Revenue 2014: $1,665,520Expenses 2014: $1,479,113Net Income 2014: $186,4072014Revenue 2015: $1,793,100Expenses 2015: $1,550,197Net Income 2015: $242,9032015Revenue 2016: $1,699,913Expenses 2016: $1,377,930Net Income 2016: $321,9832016Revenue 2017: $1,701,333Expenses 2017: $1,589,208Net Income 2017: $112,1252017Revenue 2018: $1,681,989Expenses 2018: $1,930,976Net Income 2018: -$248,9872018Revenue 2019: $1,850,094Expenses 2019: $2,055,404Net Income 2019: -$205,3102019Revenue 2020: $1,639,643Expenses 2020: $2,232,462Net Income 2020: -$592,8192020Revenue 2021: $1,805,819Expenses 2021: $2,039,432Net Income 2021: -$233,6132021Revenue 2022: $1,833,299Expenses 2022: $2,039,478Net Income 2022: -$206,1792022Revenue 2023: $1,777,896Expenses 2023: $2,119,442Net Income 2023: -$341,5462023Revenue 2025: $1,788,826Expenses 2025: $1,676,764Net Income 2025: $112,0622025

Highlighted filing

2018

Revenue$1,681,989
Expenses$1,930,976
Net Income-$248,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,681,989
Mission and Program Overview

Mission

The center for computer-assisted legal instruction (cali) is a not-for-profit organization whose purpose is to promote law teachings and research through the use of technology and related materials. Cali is supported by law schools and other educational organizations, book publishers, law firms, and computer companies. Cali has offices in minneapolis, minnesota, and at the chicago-kent college of law chicago, illinois.

To promote the effective use of computer-mediated instruction in legal education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,451,098$1,545,274▲ $94,176
Land, Buildings, and Equipment, Net$924,325$980,849▲ $56,524
Cash and Non-Interest-Bearing Accounts$82,584$159,776▲ $77,192
Prepaid Expenses and Deferred Charges$15,850$22,962▲ $7,112
Accounts Receivable$11,506$12,905▲ $1,399
Total Assets$2,485,363$2,721,766▲ $236,403
Liabilities
Deferred Revenue$59,295$593,370▲ $534,075
Accounts Payable and Accrued Expenses$193,669$144,984▼ $48,685
Total Liabilities$252,964$738,354▲ $485,390
Net Assets / Fund Balance
Unrestricted Net Assets$2,232,399$1,983,412▼ $248,987
Total Net Assets Fund Balance$2,232,399$1,983,412▼ $248,987
Total Liabilities and Net Assets / Fund Balance$2,485,363$2,721,766▲ $236,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$325,377$1,479,400$1,804,777
Equipment$655,472$619,702$1,275,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John MayerExecutive DirectorFT$137,719$137,719
Jennifer S MartinPresident-$10,850$10,850
Scott J BurnhamSecretary-$1,500$1,500
Stephen M JohnsonBoard of Director-$1,000$1,000
James C SmithBoard of Director-$100$100
Sally H WiseTreasurer-$100$100

Board Members and Trustees

NameTitle
Kristina L NiedringhausVice President
Conrad JohnsonBoard of Director
David I C ThomsonBoard of Director
Debra R CohenBoard of Director
Jane K WinnBoard of Director
Jill SmithBoard of Director
Marjorie a McdiarmidBoard of Director
Michael RobakBoard of Director
Patrick WisemanBoard of Director
Roger V SkalbeckBoard of Director
Warren H BinfordBoard of Director

Highest Paid Contractors

ContractorServicesLocationCompensation
BitoviProvide Technological Services And Consu1134 PINETREE LANE, Libertyville, IL 60048$386,979
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910
Program Service Revenue
$1,660,733
Investment Income
$18,884
Other Revenue
$462
All Other Contributions
$1,910
Change in Net Assets
$-248,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,681,989
Total Revenue per Form 990
$1,681,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,755,222
Salaries, Compensation, and Employee Benefits$175,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$364,031$476,848-$840,879
Depreciation Depletion$366,233$4,570-$370,803
Other Salaries and Wages$64,486$98,581-$163,067
Travel$63,300$38,377-$101,677
Advertising$95,879$698-$96,577
Information Technology$68,420$3,046-$71,466
Office Expenses$50,594$20,472-$71,066
Fees for Services Other$36,541$5,425-$41,966
Occupancy$22,003$17,446-$39,449
Conferences and Meetings$26,341$15-$26,356
Fees for Services Accounting-$23,970-$23,970
Payroll Taxes$4,027$7,492-$11,519
Insurance-$2,494-$2,494
Pension Plan Contributions$1,168--$1,168
Other Expenses$8,315$577-$577
All Other Expenses$256--$256
Total Functional Expenses$1,221,374$709,602$0$1,930,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,930,976
Total Expenses per Audited Statements$1,930,976
Total Expenses per Form 990$1,930,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 6

Cali members are law schools that have received american bar association accreditation. Law schools not accredited by the aba, other educational programs, law firms, organizations, and individuals may become affiliate members.

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

On an annual basis, a portion of cali's board of directors are up for election. A call for nomination for board of directors goes to all cali members. During the annual membership meeting held in january, the members vote and elect board members to fill vacant board of directors positions.

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

Changes to the bylaws or articles of incorporation proposed by the board of directors must be approved by two-thirds of the voting members.

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

A draft of the 990 return is provided to the board of directors for their review prior to its filing with the internal revenue service.

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

Once a year the treasurer in consultation with the executive director contacts each director asking him or her to respond to a series of questions concerning possible conflicts of interest.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is determined by the board of directors. The compensation for the key employee is subject to the compensation policies of emory university. Cali reimburses emory university for wages, benefits, and payroll taxes.

Form 990, Part VI, Section C, Line 19

Cali makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center for Computer-assisted
EIN
41-1429410
Phone
3129065307
Address
565 WEST ADAMS NO 542, CHICAGO, IL 60661

Signing Officer

Name
John Mayer
Title
Executive Director
Phone
3129065307
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mayer
Formed
1982
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
16

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Catherine M Funk CPA
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. The organization has evaluated the tax positions taken for all open years. Currently, the 2015, 2016 and 2017 tax years are open and subject to examination by the internal revenue service; however, the organization is not currently under audit nor has the organization been contacted by this jurisdiction. Based on the evaluation of the organization's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ending june 30, 2018.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01681989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03046
IRS990/InformationTechnologyGrp/ProgramServicesAmt068420
IRS990/InformationTechnologyGrp/TotalAmt071466
IRS990/InsuranceGrp/ManagementAndGeneralAmt02494
IRS990/InsuranceGrp/TotalAmt02494
IRS990/InvestmentIncomeGrp/ExclusionAmt018884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018884
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02099102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0924325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980849
IRS990/LandBldgEquipCostOrOtherBssAmt03079951
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR COMPUTER-ASSISTED LEGAL INSTRUCTION (ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE LAW TEACHINGS AND RESEARCH THROUGH THE USE OF TECHNOLOGY AND RELATED MATERIALS. THE ORGANIZATION IS SUPPORTED BY LAW SCHOOLS AND OTHER EDUCATIONAL ORGANIZATIONS, BOOK PUBLISHERS, LAW FIRMS AND COMPUTER COMPANIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02232399
IRS990/NetAssetsOrFundBalancesEOYAmt01983412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017446
IRS990/OccupancyGrp/ProgramServicesAmt022003
IRS990/OccupancyGrp/TotalAmt039449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020472
IRS990/OfficeExpensesGrp/ProgramServicesAmt050594
IRS990/OfficeExpensesGrp/TotalAmt071066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2REVIEW LESSONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1577
IRS990/OtherExpensesGrp/ProgramServicesAmt049780
IRS990/OtherExpensesGrp/ProgramServicesAmt18315
IRS990/OtherExpensesGrp/TotalAmt049780
IRS990/OtherExpensesGrp/TotalAmt19591
IRS990/OtherExpensesGrp/TotalAmt28315
IRS990/OtherExpensesGrp/TotalAmt3577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0462
IRS990/OtherRevenueTotalAmt0462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163067
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07492
IRS990/PayrollTaxesGrp/ProgramServicesAmt04027
IRS990/PayrollTaxesGrp/TotalAmt011519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01168
IRS990/PensionPlanContributionsGrp/TotalAmt01168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022962
IRS990/PrincipalOfficerNm0JOHN MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1A2J INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01537918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01537918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260315
IRS990/ProgSrvcAccomActy2Grp/Desc0THE A2J PROJECT IS AN AUTHORING SYSTEM THAT ALLOWS LEGAL AID ATTORNEYS, COURT ASSISTANCE OFFICERS AND OTHERS TO CREATE WEB-BASED GUIDED INTERVIEWS THAT ASSIST PRO SE USERS IN DETERMINING IF THEY QUALIFY FOR LEGAL SERVICES, COLLECTING INFORMATION FOR LEGAL FORMS AND EXPLAINING OPTIONS WHEN FILLING OUT FORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062500
IRS990/ProgSrvcAccomActy3Grp/Desc0CALICON (CALI CONFERENCE) IS A TWO-DAY CONFERENCE THAT FOCUSES ON THE ADVANCEMENT OF LEGAL EDUCATION TECHNOLOGY AND METHODOLOGY FOR THE CLASSROOM. CALI ORGANIZES A LINEUP OF 30+ ENGAGING SESSIONS IN EDUCATION AND LEARNING. THERE ARE NETWORKING OPPORTUNITIES FOR LEGAL EDUCATORS AND TECHNOLOGY PROFESSIONALS IN ATTENDANCE. THE 2018 CALI CONFERENCE WAS HELD AT THE AMERICAN UNIVERSITY, WASHINGTON COLLEGE OF LAW IN WASHINGTON, DC. APPROXIMATELY 300 ATTENDEES FROM LAW SCHOOLS ATTENDED THE CONFERENCE ON JUNE 7-8, 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152817
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07699
IRS990/PYOtherExpensesAmt01486133
IRS990/PYOtherRevenueAmt0135
IRS990/PYProgramServiceRevenueAmt01671699
IRS990/PYRevenuesLessExpensesAmt0112125
IRS990/PYSalariesCompEmpBnftPaidAmt0103075
IRS990/PYTotalExpensesAmt01589208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01701333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-248987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01537918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01451098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01545274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 135. 2017 AMOUNT: $ 462.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01561828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01594238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01606156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01606602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01603247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07972071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.62280
IRS990ScheduleA/PublicSupportTotal170Amt07972071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01561828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01594238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01606156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01606602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01603247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07972071
IRS990ScheduleA/TotalSupportAmt08010344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0655472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01275174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01930976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0325377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01479400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01804777
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01681989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, THE 2015, 2016 AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDING JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980849

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.98$0.30$1.79$1.68$0.11
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.$1.25$0.84$0.40$1.78$2.12$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.83$0.75$1.83$2.04$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.65$0.95$1.81$2.04$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.76$1.19$1.64$2.23$0.59
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.69$1.78$1.85$2.06$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.74$1.98$1.68$1.93$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.25$2.23$1.70$1.59$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.24$2.07$1.70$1.38$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.31$1.75$1.79$1.55$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.27$1.50$1.67$1.48$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.23$1.32$1.77$1.40$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.17$0.95$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.66$1.14
Peer Organizations

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