Civic Intelligence

The a I M Center Inc.

990 • Fiscal year 2017 • EIN 58-1718368

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

Organization ProfileN/A

View Organization Page

P O Box 11586Chattanooga, TN 37401

(423) 624-0966

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$122,656

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,517,118

Up $35,787 (+0.6%) from 2016

Net Assets

Up

$6,307,836

Up $17,785 (+0.3%) from 2016

Liabilities

Up

$209,282

Up $18,002 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$2,066,586

Up $301,077 (+17%) from 2016

Expenses

Down

$2,006,044

Down $120,099 (-5.6%) from 2016

Net Income

Up

$60,542

Up $421,176 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$6,517,118
Liabilities$209,282
Net Assets$6,307,836
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$2,066,586
Expenses$2,006,044
Net Income$60,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,143,055
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$4,510,023$4,373,983▼ $136,040
Investments Other Securities$1,313,215$1,402,910▲ $89,695
Pledges and Grants Receivable$346,348$296,220▼ $50,128
Cash and Non-Interest-Bearing Accounts$157,623$232,118▲ $74,495
Prepaid Expenses and Deferred Charges$7,860$12,017▲ $4,157
Accounts Receivable$2,743$2,200▼ $543
Total Assets$6,481,331$6,517,118▲ $35,787
Other Assets Total$143,519$197,670▲ $54,151
Liabilities
Accounts Payable and Accrued Expenses$191,280$209,282▲ $18,002
Total Liabilities$191,280$209,282▲ $18,002
Net Assets / Fund Balance
Unrestricted Net Assets$6,228,892$6,246,777▲ $17,885
Temporarily Rstr Net Assets$61,159$61,059▼ $100
Total Net Assets Fund Balance$6,290,051$6,307,836▲ $17,785
Total Liabilities and Net Assets / Fund Balance$6,481,331$6,517,118▲ $35,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,675,867$959,765$4,635,632
Land$590,000-$590,000
Equipment$108,116$468,833$576,949
Other Securities$26,805--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney BattlesPresident/CEOFT$122,656$122,656

Board Members and Trustees

NameTitle
Edna VarnerChairperson
Mary GaddImmediate Past Chair/director
Carla DoninaVice-chair
Barry CammonDirector
Betsy BrownDirector
Dewey HammondDirector
Donna MaddoxDirector
Jim BrownDirector
Jim NealDirector
Karen KruesiDirector
Kate Forbes DallimoreDirector
Melissa ArkinDirector
Natalie AplinDirector
Norma MillsDirector
Roger G BrownDirector
Roy KeithDirector
Sharon HixDirector
Walter ForbesDirector
Tim ShultsSecretary
David G QueenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,303
Program Service Revenue
$15,861
Investment Income
$175,289
Other Revenue
$45,133
All Other Contributions
$185,316
Change in Net Assets
$60,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,055
Revenue Not Reported on Financial Statements
$-1,469
Revenue Not Reported on Form 990
$-42,757
Other Revenue Adjustments
$-1,469
Total Revenue per Audited Statements
$2,025,298
Total Revenue per Form 990
$2,066,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,158
Other Expenses$595,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,820$169,338-$1,410,158
Depreciation Depletion$142,289$28,775-$171,064
Occupancy$88,040$29,456-$117,496
Office Expenses$79,364$20,456-$99,820
Travel$26,912$3,856-$30,768
All Other Expenses$16,954$4,421-$21,375
Conferences and Meetings$9,794$7,796-$17,590
Other Expenses$4,840$12,422-$17,262
Insurance$4,714$2,271-$6,985
Total Functional Expenses$1,694,079$311,965$0$2,006,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,007,513
Expenses per Audited Statements$2,006,044
Total Expenses per Form 990$2,006,044
Expenses Not Reported on Form 990$1,469
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 Gross Income$1,473
Fundraising Direct Expenses$1,469
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
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 11B

“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
4236240966
Address
P O BOX 11586, CHATTANOOGA, TN 37401

Signing Officer

Name
Rodney Battles
Title
President/CEO
Phone
4236240966
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Battles
Formed
1986
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
44
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 investments -42,757.”

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, 2014 through june 30, 2017, the years that remain subject to examination by major tax jurisdictions as of june 30, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -1,469.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,469.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt4IMMEDIATE PAST CHAIR/DIRECTOR
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/FundraisingDirectExpensesAmt01469
IRS990/FundraisingGrossIncomeAmt01473
IRS990/GainOrLossGrp/SecuritiesAmt0145013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01644987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0220013
IRS990/GrossReceiptsAmt02143055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02271
IRS990/InsuranceGrp/ProgramServicesAmt04714
IRS990/InsuranceGrp/TotalAmt06985
IRS990/InvestmentIncomeGrp/ExclusionAmt030276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01313215
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01402910
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01428598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04510023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04373983
IRS990/LandBldgEquipCostOrOtherBssAmt05802581
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075000
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/NetAssetsOrFundBalancesBOYAmt06290051
IRS990/NetAssetsOrFundBalancesEOYAmt06307836
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0145013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029456
IRS990/OccupancyGrp/ProgramServicesAmt088040
IRS990/OccupancyGrp/TotalAmt0117496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020456
IRS990/OfficeExpensesGrp/ProgramServicesAmt079364
IRS990/OfficeExpensesGrp/TotalAmt099820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143519
IRS990/OtherAssetsTotalGrp/EOYAmt0197670
IRS990/OtherChangesInNetAssetsAmt0-42757
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONTRA
IRS990/OtherExpensesGrp/Desc1WEB BASED MIS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312422
IRS990/OtherExpensesGrp/ProgramServicesAmt034009
IRS990/OtherExpensesGrp/ProgramServicesAmt127000
IRS990/OtherExpensesGrp/ProgramServicesAmt219343
IRS990/OtherExpensesGrp/ProgramServicesAmt34840
IRS990/OtherExpensesGrp/TotalAmt061660
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt221866
IRS990/OtherExpensesGrp/TotalAmt317262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13014
IRS990/OtherRevenueTotalAmt045129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240820
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410158
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012017
IRS990/PrincipalOfficerNm0RODNEY BATTLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH AND SNACK BAR SA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01689942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0704864
IRS990/PYOtherRevenueAmt048936
IRS990/PYProgramServiceRevenueAmt026552
IRS990/PYRevenuesLessExpensesAmt0-360634
IRS990/PYSalariesCompEmpBnftPaidAmt01421279
IRS990/PYTotalExpensesAmt02126143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01765509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01689942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01678498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01625783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01984421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08808947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt08808947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01689942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01678498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01625783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01984421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08808947
IRS990ScheduleA/TotalSupportAmt09051555
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/BookValueAmt03675867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04635632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576949
IRS990ScheduleD/ExpensesNotReportedAmt01469

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,517,118
Liabilities
$209,282
Net assets
$6,307,836
Revenue
$2,066,586
Expenses
$2,006,044
Net income
$60,542
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
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.21$6.31$2.07$2.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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