Civic Intelligence

Comprehensive Systems Inc.

990 • Fiscal year 2018 • EIN 42-0951695

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

Organization ProfileWWW.COMPREHENSIVESYSTEMS.ORG

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1700 Clark StreetCharles City, IA 50616

(641) 228-4842

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.30x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$332,348

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,230,039

Up $168,629 (+2.4%) from 2017

Net Assets

Down

$1,962,241

Down $269,821 (-12%) from 2017

Liabilities

Up

$5,267,798

Up $438,450 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$17,793,385

Down $390,457 (-2.1%) from 2017

Expenses

Up

$18,063,207

Up $199,503 (+1.1%) from 2017

Net Income

Down

-$269,822

Down $589,960 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,312,543Liabilities 2010: $4,115,043Net Assets 2010: $2,197,5002010Assets 2011: $5,675,655Liabilities 2011: $3,703,241Net Assets 2011: $1,972,4142011Assets 2012: $5,432,739Liabilities 2012: $3,572,156Net Assets 2012: $1,860,5832012Assets 2013: $7,651,363Liabilities 2013: $5,917,755Net Assets 2013: $1,733,6082013Assets 2014: $7,358,851Liabilities 2014: $5,787,353Net Assets 2014: $1,571,4982014Assets 2015: $7,379,250Liabilities 2015: $5,968,798Net Assets 2015: $1,410,4522015Assets 2016: $7,448,487Liabilities 2016: $5,511,721Net Assets 2016: $1,936,7662016Assets 2017: $7,061,410Liabilities 2017: $4,829,348Net Assets 2017: $2,232,0622017Assets 2018: $7,230,039Liabilities 2018: $5,267,798Net Assets 2018: $1,962,2412018Assets 2019: $7,016,368Liabilities 2019: $4,932,643Net Assets 2019: $2,083,7252019Assets 2020: $7,257,741Liabilities 2020: $5,325,721Net Assets 2020: $1,932,0202020Assets 2021: $7,352,037Liabilities 2021: $5,170,224Net Assets 2021: $2,181,8132021Assets 2022: $6,739,515Liabilities 2022: $4,739,098Net Assets 2022: $2,000,4172022Assets 2023: $6,042,658Liabilities 2023: $4,148,513Net Assets 2023: $1,894,1452023Assets 2025: $5,584,576Liabilities 2025: $4,431,627Net Assets 2025: $1,152,9492025

Highlighted filing

2018

Assets$7,230,039
Liabilities$5,267,798
Net Assets$1,962,241
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$10M$0-$10MExpenses 2010: $16,620,5422010Revenue 2011: $16,377,940Expenses 2011: $16,603,026Net Income 2011: -$225,0862011Expenses 2012: $16,814,6042012Expenses 2013: $16,680,4662013Revenue 2014: $16,970,250Expenses 2014: $17,132,360Net Income 2014: -$162,1102014Revenue 2015: $17,224,176Expenses 2015: $17,385,222Net Income 2015: -$161,0462015Revenue 2016: $18,188,186Expenses 2016: $17,661,872Net Income 2016: $526,3142016Revenue 2017: $18,183,842Expenses 2017: $17,863,704Net Income 2017: $320,1382017Revenue 2018: $17,793,385Expenses 2018: $18,063,207Net Income 2018: -$269,8222018Revenue 2019: $17,620,447Expenses 2019: $17,498,963Net Income 2019: $121,4842019Revenue 2020: $17,782,981Expenses 2020: $17,934,686Net Income 2020: -$151,7052020Revenue 2021: $18,232,084Expenses 2021: $17,982,291Net Income 2021: $249,7932021Revenue 2022: $18,627,852Expenses 2022: $18,809,248Net Income 2022: -$181,3962022Revenue 2023: $18,703,498Expenses 2023: $18,809,770Net Income 2023: -$106,2722023Revenue 2025: $19,993,737Expenses 2025: $19,969,613Net Income 2025: $24,1242025

Highlighted filing

2018

Revenue$17,793,385
Expenses$18,063,207
Net Income-$269,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$17,870,092
Mission and Program Overview

Mission

Providing housing and training for intellectually challenged individuals

The organization provides housing, training and job support for intellectually challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,831,457$4,685,987▼ $145,470
Accounts Receivable$1,585,079$1,757,012▲ $171,933
Savings and Temporary Cash Investments$350,733$515,329▲ $164,596
Prepaid Expenses and Deferred Charges$167,430$117,747▼ $49,683
Pledges and Grants Receivable-$25,000-
Cash and Non-Interest-Bearing Accounts$8,051$10,018▲ $1,967
Total Assets$7,061,410$7,230,039▲ $168,629
Other Assets Total$118,660$118,946▲ $286
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,563,378$3,879,296▲ $315,918
Accounts Payable and Accrued Expenses$1,265,970$1,388,502▲ $122,532
Total Liabilities$4,829,348$5,267,798▲ $438,450
Net Assets / Fund Balance
Unrestricted Net Assets$2,232,062$1,962,241▼ $269,821
Total Net Assets Fund Balance$2,232,062$1,962,241▼ $269,821
Total Liabilities and Net Assets / Fund Balance$7,061,410$7,230,039▲ $168,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,881,324$8,351,281$12,232,605
Equipment$268,715$1,665,142$1,933,857
Land$535,948-$535,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$303,179$146▲ $6,935$20,611$289,649
2016$279,631$15,202▲ $8,346-$303,179
2015$277,319$149▲ $2,163-$279,631
2014$273,912$209▲ $3,198-$277,319
2013$305,143$589▲ $10,508$42,328$273,912
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownExecutive DirectorFT$288,641$43,707$332,348
Jack Brown--$288,641$43,707$332,348
Ryan BeckerAssociate DirectorFT$189,390$43,761$233,151
Ryan Becker--$189,390$43,761$233,151
Patrick KruckenbergChief Financial OfficerFT$184,020$40,297$224,317
Patrick Kruckenberg--$184,020$40,297$224,317
Mike FrankePersonnel DirectorFT$177,171$42,603$219,774
Mike Franke--$177,171$42,603$219,774
Julie FunkQuality AssuranceFT$150,583$40,592$191,175
Julie Funk--$150,583$40,592$191,175

Board Members and Trustees

NameTitle
Rev Chuck OrrPresident
Dick WhiteVice President
Cary DarrahBoard Member
Eleanore MartinBoard Member
Steve DureggerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,789
Program Service Revenue
$17,248,551
Investment Income
$71,132
Other Revenue
$58,913
All Other Contributions
$414,789
Change in Net Assets
$-269,822

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$327,493Net Sales Proceeds
Total Noncash Contributions$327,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,793,385
Revenue Not Reported on Form 990
$71,383
Total Revenue per Audited Statements
$17,864,768
Total Revenue per Form 990
$17,793,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,374,630
Other Expenses$3,688,577
Total Fundraising Expense$18,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,244,472$721,181$13,949$10,979,602
Other Employee Benefits$836,855$312,423$0$1,149,278
Occupancy$904,975$152,649$0$1,057,624
Payroll Taxes$764,744$92,051$986$857,781
Current Officers, Directors, Trustees, and Key Employees$0$813,998$0$813,998
Pension Plan Contributions$529,655$43,898$418$573,971
Depreciation Depletion$326,682$55,034$0$381,716
Travel$269,161$52,165$0$321,326
Fees for Services Other$148,278$63,700$0$211,978
Other Expenses$0$199,573$0$199,573
Insurance$64,063$83,874$0$147,937
Interest$80,115$51,394$11$131,520
All Other Expenses$73,728$39,953$0$113,681
Information Technology$41,629$58,666$0$100,295
Conferences and Meetings$17,263$53,256$0$70,519
Fees for Services Management$0$54,900$0$54,900
Fees for Services Legal$0$31,025$0$31,025
Office Expenses$1,036$6,393$1,107$8,536
Total Functional Expenses$15,061,515$2,983,414$18,278$18,063,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,134,590
Expenses per Audited Statements$18,063,207
Total Expenses per Form 990$18,063,207
Expenses Not Reported on Form 990$71,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,858
Fundraising Direct Expenses$6,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,517$38,517$1,637$36,880
Grain Raffle$20,701$20,701$323$20,378
Total Events$75,858$75,858$6,905$68,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Comprehensive Systems Inc
EIN
42-0951695
Phone
6412284842
Address
1700 CLARK STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Rev Chuck Orr
Title
President
Phone
6412284842
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
1970
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
2
Employees
814
Volunteers
125

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Oranization's process to review form 990. A copy of form 990 is made available to the board of directors and discussed and approved prior to filing.”

Pt VI, Line 12C

“Enforcement of conflicts policy. Any time business agreements are made between individual board members and comprehensive systems, inc. Where a conflict interest may arise, the board will be informed of such agreements and give approval. The member's participation in discussion will be limited and he will exercise no voting rights on the issue.”

Pt VI, Line 15A

“Compensation process for top official. The board of directors, with the assistance of a consultant, survey salaries at similar organizations to determine compensation which is then subject to approval by the whole board of directors.”

Pt VI, Line 15B

“Compensation process for officers. The board of directors, with the assistance of a consultant, survey salaries at similar organizations to determine compensation which is then subject to approval by the whole board of directors.”

Pt VI, Line 19

“Governing documents disclosure explanation. Governing documents and a financial summary may be accessed from the organization's website. Form 990 is available on the internet at guidestar.org. Additional financial information is provided to the general public upon request.”

Pt XI

“LINE 9 - ROUNDING - $1”

Financial Statement Notes

Pt IV, Line 1B

“Explanation for unreported contributions or assets. The organization holds the client's portion of personal social security money in trust and distributes it to pay client expenses as needed.”

Pt XI, Line 2D

“Revenue amounts included in finanacials- other. Direct fundraising expenses netted against fundraising income of $6,905. Rental expenses offset against rental income of $64,478.”

Pt XII, Line 2D

“Expense amounts included in financials- other. Rental expenses offset against rental income of $64,478. Direct fundraising expenses netted against fundraising income of $6,905.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GainOrLossGrp/OtherAmt067143
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt072467
IRS990/GrossReceiptsAmt017870092
IRS990/GrossRentsGrp/RealAmt050750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058666
IRS990/InformationTechnologyGrp/ProgramServicesAmt041629
IRS990/InformationTechnologyGrp/TotalAmt0100295
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt083874
IRS990/InsuranceGrp/ProgramServicesAmt064063
IRS990/InsuranceGrp/TotalAmt0147937
IRS990/InterestGrp/FundraisingAmt011
IRS990/InterestGrp/ManagementAndGeneralAmt051394
IRS990/InterestGrp/ProgramServicesAmt080115
IRS990/InterestGrp/TotalAmt0131520
IRS990/InvestmentIncomeGrp/ExclusionAmt03989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03989
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04831457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04685987
IRS990/LandBldgEquipCostOrOtherBssAmt014702410
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05324
IRS990/LessRentalExpensesGrp/RealAmt064478
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOUSING, TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03563378
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03879296
IRS990/NetAssetsOrFundBalancesBOYAmt02232062
IRS990/NetAssetsOrFundBalancesEOYAmt01962241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068953
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13728
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13728
IRS990/NoncashContributionsAmt0327493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152649
IRS990/OccupancyGrp/ProgramServicesAmt0904975
IRS990/OccupancyGrp/TotalAmt01057624
IRS990/OfficeExpensesGrp/FundraisingAmt01107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06393
IRS990/OfficeExpensesGrp/ProgramServicesAmt01036
IRS990/OfficeExpensesGrp/TotalAmt08536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118660
IRS990/OtherAssetsTotalGrp/EOYAmt0118946
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0312423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01149278
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01807
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3199573
IRS990/OtherExpensesGrp/ProgramServicesAmt0416314
IRS990/OtherExpensesGrp/ProgramServicesAmt1143540
IRS990/OtherExpensesGrp/ProgramServicesAmt2199005
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0467500
IRS990/OtherExpensesGrp/TotalAmt1186686
IRS990/OtherExpensesGrp/TotalAmt2203761
IRS990/OtherExpensesGrp/TotalAmt3199573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03688
IRS990/OtherRevenueTotalAmt03688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010244472
IRS990/OtherSalariesAndWagesGrp/TotalAmt010979602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0764744
IRS990/PayrollTaxesGrp/TotalAmt0857781
IRS990/PensionPlanContributionsGrp/FundraisingAmt0418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0529655
IRS990/PensionPlanContributionsGrp/TotalAmt0573971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117747
IRS990/PrincipalOfficerNm0JACK BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2HUD & HCBS RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017051217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03934
IRS990/PYOtherExpensesAmt03571548
IRS990/PYOtherRevenueAmt067637
IRS990/PYProgramServiceRevenueAmt017767290
IRS990/PYRevenuesLessExpensesAmt0320138
IRS990/PYSalariesCompEmpBnftPaidAmt014292156
IRS990/PYTotalExpensesAmt017863704
IRS990/PYTotalRevenueAmt018183842
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-269822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13728
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017248551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02001138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017248551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017767290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017621913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016813479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016453749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085904982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0324235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239045
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt088230355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017742886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018181923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018057474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017256172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016991900
IRS990ScheduleA/Total509Grp/TotalAmt088230355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088469400
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,230,039
Liabilities
$5,267,798
Net assets
$1,962,241
Revenue
$17,793,385
Expenses
$18,063,207
Net income
-$269,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.43$1.15$20.0$20.0$0.02
2023Summary only. Only limited summary data is available for this year.$6.04$4.15$1.89$18.7$18.8$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$4.74$2.00$18.6$18.8$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$5.17$2.18$18.2$18.0$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$5.33$1.93$17.8$17.9$0.15
2019Summary only. Only limited summary data is available for this year.$7.02$4.93$2.08$17.6$17.5$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.23$5.27$1.96$17.8$18.1$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$4.83$2.23$18.2$17.9$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$5.51$1.94$18.2$17.7$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$5.97$1.41$17.2$17.4$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$5.79$1.57$17.0$17.1$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$5.92$1.73$16.7
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$3.57$1.86$16.8
2011Summary only. Only limited summary data is available for this year.$5.68$3.70$1.97$16.4$16.6$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.12$2.20$16.6
Peer Organizations

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