Civic Intelligence

The a I M Center Inc.

990 • Fiscal year 2019 • EIN 58-1718368

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$119,996

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,548,893

Down $49,541 (-0.8%) from 2018

Net Assets

Down

$6,366,042

Down $21,094 (-0.3%) from 2018

Liabilities

Down

$182,851

Down $28,447 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin26th percentile

Revenue

Up

$2,002,180

Up $63,914 (+3.3%) from 2018

Expenses

Up

$2,096,892

Up $54,249 (+2.7%) from 2018

Net Income

Up

-$94,712

Up $9,665 (+9.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$6,548,893
Liabilities$182,851
Net Assets$6,366,042
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$2,002,180
Expenses$2,096,892
Net Income-$94,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,013,920
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$4,232,983$4,156,386▼ $76,597
Investments Other Securities$1,704,461$1,694,598▼ $9,863
Pledges and Grants Receivable$357,939$363,102▲ $5,163
Cash and Non-Interest-Bearing Accounts$101,535$129,029▲ $27,494
Prepaid Expenses and Deferred Charges$11,478$19,202▲ $7,724
Accounts Receivable$13,697$15,879▲ $2,182
Total Assets$6,598,434$6,548,893▼ $49,541
Other Assets Total$176,341$170,697▼ $5,644
Liabilities
Accounts Payable and Accrued Expenses$211,298$182,851▼ $28,447
Total Liabilities$211,298$182,851▼ $28,447
Net Assets / Fund Balance
Unrestricted Net Assets$6,331,102$6,315,508▼ $15,594
Temporarily Rstr Net Assets$56,034$50,534▼ $5,500
Total Net Assets Fund Balance$6,387,136$6,366,042▼ $21,094
Total Liabilities and Net Assets / Fund Balance$6,598,434$6,548,893▼ $49,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,430,961$1,204,671$4,635,632
Equipment$135,425$540,484$675,909
Land$590,000-$590,000
Other Securities$25,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney BattlesFormer President/CEOFT$119,996$119,996
Jim McclureChief Financial OfficerFT$79,943$79,943
Ginger StorrarDirector of AdministrationFT$60,935$60,935

Board Members and Trustees

NameTitle
Carla DoninaChairperson
Edna VarnerImmediate Past Chairperson
Donna MaddoxInterim President & CEO
Cara McgowanDirector
Frances McdonaldDirector
Karen KruesiDirector
Kate FrazierDirector
Norma MillsDirector
Phyllis MesconDirector
Stevie PhillipsDirector
Tenesha IrvinDirector
Walter ForbesDirector
William Andrew ClarkDirector
Barry CammonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,826
Program Service Revenue
$14,627
Investment Income
$31,607
Other Revenue
$43,120
All Other Contributions
$206,064
Change in Net Assets
$-94,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,013,921
Revenue Not Reported on Financial Statements
$-11,740
Revenue Not Reported on Form 990
$73,618
Other Revenue Adjustments
$-11,740
Total Revenue per Audited Statements
$2,087,539
Total Revenue per Form 990
$2,002,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,533
Other Expenses$623,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,918$145,741-$1,212,659
Current Officers, Directors, Trustees, and Key Employees$260,874--$260,874
Depreciation Depletion$126,620$24,782-$151,402
Occupancy$80,541$24,104-$104,645
Office Expenses$68,690$24,676-$93,366
Conferences and Meetings$22,755$15,823-$38,578
Travel$26,163$3,407-$29,570
All Other Expenses$8,143$18,438-$26,581
Other Expenses$16,709$4,278-$20,987
Insurance$4,714$574-$5,288
Interest-$158-$158
Total Functional Expenses$1,771,750$325,142$0$2,096,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,108,632
Expenses per Audited Statements$2,096,892
Total Expenses per Form 990$2,096,892
Expenses Not Reported on Form 990$11,740
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$11,740
Fundraising Gross Income$4,067
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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Maddox
Formed
1986
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
0

Preparer

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

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, 2016 through june 30, 2019, the years that remain subject to examination by major tax jurisdictions as of june 30, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -11,740.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,740.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011740
IRS990/FundraisingGrossIncomeAmt04067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01706762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02013920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0574
IRS990/InsuranceGrp/ProgramServicesAmt04714
IRS990/InsuranceGrp/TotalAmt05288
IRS990/InterestGrp/ManagementAndGeneralAmt0158
IRS990/InterestGrp/TotalAmt0158
IRS990/InvestmentIncomeGrp/ExclusionAmt031607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01704461
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01694598
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01745155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04232983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04156386
IRS990/LandBldgEquipCostOrOtherBssAmt05901541
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/NetAssetsOrFundBalancesBOYAmt06387136
IRS990/NetAssetsOrFundBalancesEOYAmt06366042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024104
IRS990/OccupancyGrp/ProgramServicesAmt080541
IRS990/OccupancyGrp/TotalAmt0104645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024676
IRS990/OfficeExpensesGrp/ProgramServicesAmt068690
IRS990/OfficeExpensesGrp/TotalAmt093366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176341
IRS990/OtherAssetsTotalGrp/EOYAmt0170697
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONTRA
IRS990/OtherExpensesGrp/Desc1WEB BASED MIS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34278
IRS990/OtherExpensesGrp/ProgramServicesAmt034079
IRS990/OtherExpensesGrp/ProgramServicesAmt130960
IRS990/OtherExpensesGrp/ProgramServicesAmt224584
IRS990/OtherExpensesGrp/ProgramServicesAmt316709
IRS990/OtherExpensesGrp/TotalAmt089659
IRS990/OtherExpensesGrp/TotalAmt134400
IRS990/OtherExpensesGrp/TotalAmt228725
IRS990/OtherExpensesGrp/TotalAmt320987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17040
IRS990/OtherRevenueTotalAmt050793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01066918
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212659
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019202
IRS990/PrincipalOfficerNm0DONNA MADDOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH AND SNACK BAR SA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01846417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024442
IRS990/PYOtherExpensesAmt0606424
IRS990/PYOtherRevenueAmt054753
IRS990/PYProgramServiceRevenueAmt012654
IRS990/PYRevenuesLessExpensesAmt0-104377
IRS990/PYSalariesCompEmpBnftPaidAmt01436219
IRS990/PYTotalExpensesAmt02042643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01938266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01912826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01838360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01830303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01689942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01678498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08949929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt08949929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01912826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01838360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01830303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01689942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01678498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08949929
IRS990ScheduleA/TotalSupportAmt09179945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03430961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01204671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04635632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675909
IRS990ScheduleD/ExpensesNotReportedAmt011740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02096892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0590000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073618
IRS990ScheduleD/OtherExpensesIncludedAmt011740
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11740
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01164537
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1339983
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2165078
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt325000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt073618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11740
IRS990ScheduleD/RevenueSubtotalAmt02013921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016 THROUGH JUNE 30, 2019, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -11,740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04156386
IRS990ScheduleD/TotalBookValueSecuritiesAmt01694598
IRS990ScheduleD/TotalExpensesPerForm990Amt02096892
IRS990ScheduleD/TotalRevenuePerForm990Amt02002181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02087539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02108632
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,548,893
Liabilities
$182,851
Net assets
$6,366,042
Revenue
$2,002,180
Expenses
$2,096,892
Net income
-$94,712
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
2019Detailed filing. Detailed filing data is available for this year.$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
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