Civic Intelligence

The a I M Center Inc.

990 • Fiscal year 2016 • EIN 58-1718368

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

P O Box 11586Chattanooga, TN 37401

(423) 624-4800

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$117,897

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,481,331

Down $408,358 (-5.9%) from 2015

Net Assets

Down

$6,290,051

Down $405,091 (-6.1%) from 2015

Liabilities

Down

$191,280

Down $3,267 (-1.7%) from 2015

Revenue

Down

$1,765,509

Down $117,666 (-6.2%) from 2015

Expenses

Up

$2,126,143

Up $58,566 (+2.8%) from 2015

Net Income

Down

-$360,634

Down $176,232 (-96%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,430,024Liabilities 2011: $112,531Net Assets 2011: $7,317,4932011Assets 2012: $7,950,764Liabilities 2012: $156,680Net Assets 2012: $7,794,0842012Assets 2013: $8,103,062Liabilities 2013: $1,074,800Net Assets 2013: $7,028,2622013Assets 2014: $7,032,281Liabilities 2014: $203,985Net Assets 2014: $6,828,2962014Assets 2015: $6,889,689Liabilities 2015: $194,547Net Assets 2015: $6,695,1422015Assets 2016: $6,481,331Liabilities 2016: $191,280Net Assets 2016: $6,290,0512016Assets 2017: $6,517,118Liabilities 2017: $209,282Net Assets 2017: $6,307,8362017Assets 2018: $6,598,434Liabilities 2018: $211,298Net Assets 2018: $6,387,1362018Assets 2019: $6,548,893Liabilities 2019: $182,851Net Assets 2019: $6,366,0422019Assets 2020: $6,669,194Liabilities 2020: $411,792Net Assets 2020: $6,257,4022020Assets 2021: $7,233,296Liabilities 2021: $387,866Net Assets 2021: $6,845,4302021Assets 2022: $6,705,240Liabilities 2022: $130,061Net Assets 2022: $6,575,1792022Assets 2023: $6,377,972Liabilities 2023: $183,010Net Assets 2023: $6,194,9622023Assets 2024: $8,119,015Liabilities 2024: $158,812Net Assets 2024: $7,960,2032024Assets 2025: $10,467,489Liabilities 2025: $174,173Net Assets 2025: $10,293,3162025

Highlighted filing

2016

Assets$6,481,331
Liabilities$191,280
Net Assets$6,290,051

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,959,596Expenses 2011: $1,627,855Net Income 2011: $1,331,7412011Revenue 2012: $2,275,555Expenses 2012: $1,798,829Net Income 2012: $476,7262012Revenue 2013: $2,038,286Expenses 2013: $2,970,127Net Income 2013: -$931,8412013Revenue 2014: $1,691,174Expenses 2014: $2,128,673Net Income 2014: -$437,4992014Revenue 2015: $1,883,175Expenses 2015: $2,067,577Net Income 2015: -$184,4022015Revenue 2016: $1,765,509Expenses 2016: $2,126,143Net Income 2016: -$360,6342016Revenue 2017: $2,066,586Expenses 2017: $2,006,044Net Income 2017: $60,5422017Revenue 2018: $1,938,266Expenses 2018: $2,042,643Net Income 2018: -$104,3772018Revenue 2019: $2,002,180Expenses 2019: $2,096,892Net Income 2019: -$94,7122019Revenue 2020: $1,679,595Expenses 2020: $1,888,849Net Income 2020: -$209,2542020Revenue 2021: $1,933,285Expenses 2021: $1,853,418Net Income 2021: $79,8672021Revenue 2022: $2,008,449Expenses 2022: $2,070,841Net Income 2022: -$62,3922022Revenue 2023: $1,827,242Expenses 2023: $2,531,359Net Income 2023: -$704,1172023Revenue 2024: $4,493,707Expenses 2024: $2,765,821Net Income 2024: $1,727,8862024Revenue 2025: $5,354,863Expenses 2025: $2,957,955Net Income 2025: $2,396,9082025

Highlighted filing

2016

Revenue$1,765,509
Expenses$2,126,143
Net Income-$360,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,767,948
Mission and Program Overview

Mission

To provide individuals with mental illnesses support services to achieve and sustain a level of mental and emotional wellbeing consistent with living in and contributing to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,669,062$4,510,023▼ $159,039
Investments Other Securities$1,562,162$1,313,215▼ $248,947
Pledges and Grants Receivable$360,085$346,348▼ $13,737
Cash and Non-Interest-Bearing Accounts$64,663$157,623▲ $92,960
Prepaid Expenses and Deferred Charges$9,655$7,860▼ $1,795
Accounts Receivable$353$2,743▲ $2,390
Total Assets$6,889,689$6,481,331▼ $408,358
Other Assets Total$223,709$143,519▼ $80,190
Liabilities
Accounts Payable and Accrued Expenses$194,547$191,280▼ $3,267
Total Liabilities$194,547$191,280▼ $3,267
Net Assets / Fund Balance
Unrestricted Net Assets$6,619,103$6,228,892▼ $390,211
Temporarily Rstr Net Assets$76,039$61,159▼ $14,880
Total Net Assets Fund Balance$6,695,142$6,290,051▼ $405,091
Total Liabilities and Net Assets / Fund Balance$6,889,689$6,481,331▼ $408,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,798,290$837,342$4,635,632
Land$590,000-$590,000
Equipment$121,733$420,191$541,924
Other Securities$28,001--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rodney BattlesPresident/CEOFT$117,897$117,897

Board Members and Trustees

NameTitle
Mary GaddChairperson
Edna VarnerVice-chair
Barry CammonDirector
Betsy BrownDirector
Carla DoninaDirector
Dewey HammondDirector
Frances McdonaldDirector
Jim BrownDirector
KELSI O'LEARYDirector
Karen KruesiDirector
Kate Forbes DallimoreDirector
Marcy BurnsDirector
Miller WelbornDirector
Norma MillsDirector
Roger G BrownDirector
Roy KeithDirector
Walter ForbesDirector
Weston WampDirector
Tim ShultsSecretary
David G QueenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,942
Program Service Revenue
$26,552
Investment Income
$79
Other Revenue
$48,936
All Other Contributions
$214,261
Change in Net Assets
$-360,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,949
Revenue Not Reported on Financial Statements
$-2,439
Revenue Not Reported on Form 990
$-44,457
Other Revenue Adjustments
$-2,439
Total Revenue per Audited Statements
$1,723,492
Total Revenue per Form 990
$1,765,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,421,279
Other Expenses$704,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,543$179,736-$1,421,279
Depreciation Depletion$150,622$28,774-$179,396
Occupancy$95,157$23,967-$119,124
Office Expenses$60,236$21,823-$82,059
All Other Expenses$32,037$12,288-$44,325
Conferences and Meetings$15,583$21,934-$37,517
Travel$27,236$3,209-$30,445
Other Expenses$27,000$3,000-$30,000
Insurance$4,715$524-$5,239
Total Functional Expenses$1,707,033$419,110$0$2,126,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,128,582
Expenses per Audited Statements$2,126,143
Total Expenses per Form 990$2,126,143
Expenses Not Reported on Form 990$2,439
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,439
Fundraising Gross Income$2,191
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is distributed to each board member at the monthly meeting and if no changes are necessary the president of the organization mails the return to the irs.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. If any employee engages or notices a conflict of interest they are to notify the president immediately.

Form 990, Part VI, Section B, Line 15

The organization's president salary is determined by the board of directors. All other employees salaries are determined by the president of the organization.

Form 990, Part VI, Section C, Line 18

The organizations makes its 990 and 990-t available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Aim Center Inc
EIN
58-1718368
Phone
4236244800
Address
P O BOX 11586, CHATTANOOGA, TN 37401

Signing Officer

Name
Rodney Battles
Title
President/CEO
Phone
4236240966
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Battles
Formed
1986
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
48
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Jerry Smith CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized loss on investment -44,457.

Financial Statement Notes

PART X, LINE 2:

The organization is considered an exempt organization from federal and state income taxes. However, in the event that the organization partakes in an activity that could jeopardize this tax-exempt status, the organization would be subject to income tax. The organization follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The adoption of fasb asc topic 740 did not have a material impact on the organizations financial statements. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The organizations evaluation was performed for tax years ended june 30, 2013 through june 30, 2016, the years that remain subject to examination by major tax jurisdictions as of june 30, 2016.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -2,439.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 2,439.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02439
IRS990/FundraisingGrossIncomeAmt02191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01475681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01767948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt04715
IRS990/InsuranceGrp/TotalAmt05239
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01562162
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01313215
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01257533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04669062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04510023
IRS990/LandBldgEquipCostOrOtherBssAmt05767556
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALS WITH MENTAL ILLNESSES SUPPORT SERVICES TO ACHIEVE AND SUSTAIN A LEVEL OF MENTAL AND EMOTIONAL WELLBEING CONSISTENT WITH LIVING IN AND CONTRIBUTING TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06695142
IRS990/NetAssetsOrFundBalancesEOYAmt06290051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023967
IRS990/OccupancyGrp/ProgramServicesAmt095157
IRS990/OccupancyGrp/TotalAmt0119124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021823
IRS990/OfficeExpensesGrp/ProgramServicesAmt060236
IRS990/OfficeExpensesGrp/TotalAmt082059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223709
IRS990/OtherAssetsTotalGrp/EOYAmt0143519
IRS990/OtherChangesInNetAssetsAmt0-44457
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONTRA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3WEB BASED MIS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33000
IRS990/OtherExpensesGrp/ProgramServicesAmt027421
IRS990/OtherExpensesGrp/ProgramServicesAmt1-2034
IRS990/OtherExpensesGrp/ProgramServicesAmt227517
IRS990/OtherExpensesGrp/ProgramServicesAmt327000
IRS990/OtherExpensesGrp/TotalAmt091272
IRS990/OtherExpensesGrp/TotalAmt154492
IRS990/OtherExpensesGrp/TotalAmt230995
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042896
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16288
IRS990/OtherRevenueTotalAmt049184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421279
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0360085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07860
IRS990/PrincipalOfficerNm0RODNEY BATTLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH AND SNACK BAR SA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01678498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0707712
IRS990/PYOtherRevenueAmt0177639
IRS990/PYProgramServiceRevenueAmt026803
IRS990/PYRevenuesLessExpensesAmt0-184402
IRS990/PYSalariesCompEmpBnftPaidAmt01359865
IRS990/PYTotalExpensesAmt02067577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01883175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-360634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01689942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01678498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01625783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01984421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02212892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09191536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt09191536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01689942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01678498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01625783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01984421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02212892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09191536
IRS990ScheduleA/TotalSupportAmt09420104
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/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03798290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04635632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541924
IRS990ScheduleD/ExpensesNotReportedAmt02439
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02126143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0590000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.17$10.3$5.35$2.96$2.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.16$7.96$4.49$2.77$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.18$6.19$1.83$2.53$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.13$6.58$2.01$2.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.39$6.85$1.93$1.85$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.41$6.26$1.68$1.89$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.18$6.37$2.00$2.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.21$6.39$1.94$2.04$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.21$6.31$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.19$6.29$1.77$2.13$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.19$6.70$1.88$2.07$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.20$6.83$1.69$2.13$0.44
2013Summary only. Only limited summary data is available for this year.$8.10$1.07$7.03$2.04$2.97$0.93
2012Summary only. Only limited summary data is available for this year.$7.95$0.16$7.79$2.28$1.80$0.48
2011Summary only. Only limited summary data is available for this year.$7.43$0.11$7.32$2.96$1.63$1.33