Civic Intelligence

Chicago Infrastructure Trust

990 • Fiscal year 2019 • EIN 80-0880976

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profilewww.chicagoinfrastructure.org
35 E Wacker DrChicago, IL 60601

(312) 809-8080

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$192,809

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.4%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$12,813,452

Down $1,181,740 (-8.4%) from 2018

Net Assets

Up

$2,692,253

Up $340,915 (+14%) from 2018

Liabilities

Down

$10,121,199

Down $1,522,655 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$2,787,087

Up $8,517 (+0.3%) from 2018

Expenses

Down

$2,446,172

Down $71,137 (-2.8%) from 2018

Net Income

Up

$340,915

Up $79,654 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2013: $111,666Liabilities 2013: $111,666Net Assets 2013: $02013Assets 2014: $271,208Liabilities 2014: $226,496Net Assets 2014: $44,7122014Assets 2015: $512,947Liabilities 2015: $327,607Net Assets 2015: $185,3402015Assets 2016: $14,646,084Liabilities 2016: $12,858,805Net Assets 2016: $1,787,2792016Assets 2017: $14,472,700Liabilities 2017: $12,382,623Net Assets 2017: $2,090,0772017Assets 2018: $13,995,192Liabilities 2018: $11,643,854Net Assets 2018: $2,351,3382018Assets 2019: $12,813,452Liabilities 2019: $10,121,199Net Assets 2019: $2,692,2532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$12,813,452
Liabilities$10,121,199
Net Assets$2,692,253
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $526,764Expenses 2013: $526,764Net Income 2013: $02013Revenue 2014: $1,150,000Expenses 2014: $1,105,288Net Income 2014: $44,7122014Revenue 2015: $1,413,395Expenses 2015: $1,272,767Net Income 2015: $140,6282015Revenue 2016: $2,966,341Expenses 2016: $2,348,230Net Income 2016: $618,1112016Revenue 2017: $2,856,233Expenses 2017: $2,553,435Net Income 2017: $302,7982017Revenue 2018: $2,778,570Expenses 2018: $2,517,309Net Income 2018: $261,2612018Revenue 2019: $2,787,087Expenses 2019: $2,446,172Net Income 2019: $340,9152019Revenue 2020: $2,067Expenses 2020: $230,553Net Income 2020: -$228,4862020

Highlighted filing

2019

Revenue$2,787,087
Expenses$2,446,172
Net Income$340,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,787,087
Mission and Program Overview

Mission

The Trust's purpose is to assist

Cit purpose is to assist the people of the city of chicago, the city government and its sister agencies in providing alternative financing and project delivery options for transformative infrastructure projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,939,976$9,951,408▼ $988,568
Cash and Non-Interest-Bearing Accounts$2,010,121$2,462,293▲ $452,172
Savings and Temporary Cash Investments$1,026,857$382,228▼ $644,629
Prepaid Expenses and Deferred Charges$15,680$14,965▼ $715
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$13,995,192$12,813,452▼ $1,181,740
Other Assets Total$2,558$2,558→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,397,537$9,634,857▼ $762,680
Deferred Revenue$739,285$0▼ $739,285
Accounts Payable and Accrued Expenses$507,032$486,342▼ $20,690
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Total Liabilities$11,643,854$10,121,199▼ $1,522,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,351,338$2,692,253▲ $340,915
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,351,338$2,692,253▲ $340,915
Total Liabilities and Net Assets / Fund Balance$13,995,192$12,813,452▼ $1,181,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$80,822$0
Land$0-$0
Equipment$9,951,408$3,890,320$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie DarlingChief Executive OfficerFT$164,444$28,365$192,809
Leslie Darling--$164,444-$164,444
George MarquisosManaging DirectorFT$115,703$30,378$146,081
George Marquisos--$115,703-$115,703

Board Members and Trustees

NameTitle
Kurt SummersPresident
Alderman Gil VillegasBoard Member
Damon SilversBoard Member
Debra a CafaroBoard Member
Elizabeth CoolidgeBoard Member
James M SweeneyBoard Member
Jason ErvinBoard Member
Mary Sue BarrettBoard Member
Michael ScottBoard Member
Miguel ZarateBoard Member
Ralph AffruntiBoard Member
Carl LingenfelterTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,000
Program Service Revenue
$1,478,570
Investment Income
$8,517
Other Revenue
$0
Change in Net Assets
$340,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,787,087
Total Revenue per Audited Statements
$2,787,087
Total Revenue per Form 990
$2,787,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,798,253
Salaries, Compensation, and Employee Benefits$647,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$984,657$3,911$0$988,568
Interest$534,930$0$0$534,930
Current Officers, Directors, Trustees, and Key Employees$231,383$107,507$0$338,890
Other Salaries and Wages$152,826$68,030$0$220,856
Fees for Services Other$76,415$64,364$0$140,779
Fees for Services Accounting$0$60,000$0$60,000
Occupancy$0$43,501$0$43,501
Payroll Taxes$27,605$11,761$0$39,366
Other Employee Benefits$23,960$11,345$0$35,305
Insurance$0$21,926$0$21,926
Pension Plan Contributions$0$13,502$0$13,502
Travel$0$1,737$0$1,737
Office Expenses$0$550$0$550
Other Expenses$0$21$0$21
Total Functional Expenses$2,031,776$414,396$0$2,446,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,446,172
Total Expenses per Audited Statements$2,446,172
Total Expenses per Form 990$2,446,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChicago Infrastructure Trust2014-04-11$12,848,959For infrastructure retrofit

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,848,959$33,772-$450,750

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Chicago Infrastructure Trust
EIN
80-0880976
Phone
3128098080
Address
35 E WACKER DR, CHICAGO, IL 60601
Doing Business As
Na

Signing Officer

Name
George Marquisos
Title
Managing Director
Phone
3128098080
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl G Lingenfelter
Formed
2012
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Prado & Renteria CPAs Prof Corp
Address
1837 S Michigan Ave 2nd Fl, Chicago, IL 60616
Preparer
Wenqin Zhang
Phone
3125671330
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board informs each board member officers and key employees to disclose any relationship with the organization that may give rise to a conflict of interest annually.”

Pt VI, Line 15B

“The ceo uses the same methods afforded to the board when determining compensation for officers and key employees.”

Pt VI, Line 15A

“The board determines the compensation for the ceo by reviewing available publications, research, qualifications, experience and industry information.”

Pt VI, Line 11B

“The 990 is presented to the board of directors for review and approval before filing once approval is received the 990 is then filed electronically.”

Pt VI, Line 19

“The organization makes its governing documents available upon request.”

Form 990, Part III, Line 4D

“Others program services 192337. 192337. 0.”

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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/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08517
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03971142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010939976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09951408
IRS990/LandBldgEquipCostOrOtherBssAmt013922550
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIT PURPOSE IS TO ASSIST THE PEOPLE OF THE CITY OF CHICAGO, THE CITY GOVERNMENT AND ITS SISTER AGENCIES IN PROVIDING ALTERNATIVE FINANCING AND PROJECT DELIVERY OPTIONS FOR TRANSFORMATIVE INFRASTRUCTURE PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010397537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09634857
IRS990/NetAssetsOrFundBalancesBOYAmt02351338
IRS990/NetAssetsOrFundBalancesEOYAmt02692253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02351338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02692253
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043501
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt043501
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0550
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02558
IRS990/OtherAssetsTotalGrp/EOYAmt02558
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035305
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc2Penalties
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt04235
IRS990/OtherExpensesGrp/TotalAmt12006
IRS990/OtherExpensesGrp/TotalAmt221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220856
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011761
IRS990/PayrollTaxesGrp/ProgramServicesAmt027605
IRS990/PayrollTaxesGrp/TotalAmt039366
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt013502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014965
IRS990/PrincipalOfficerNm0Carl G Lingenfelter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01478570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC SAFETY TRAINING ACADEMY PROJECT - TO CONSOLIDATE AND REPLACE VARIOUS CHICAGO POLICE DEPARTMENT AND FIRE DEPARTMENT TRAINING FACILITIES TO A NEW CENTRALIZE CAMPUS AT 4301 W. CHICAGO AVENUE. THIS TRANSFORMATIVE PROJECT WILL PROVIDE ALL OF CHICAGO'S FIRST RESPONDERS WITH MODERN FACILITIES FOR LEARNING AND PRACTICING THE LARGEST TECHNIQUES IN EMERGENCY RESPONSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122407
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0122407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SOLAR - CITY-OWNED VACANT LAND; WITH THE PRIMARY OBJECTIVE OF CATALYZING THE CLEAN ENERGY ECONOMY IN CHICAGO AND BRING OPPORTUNITIES TO CITY RESIDENTS TO PARTICIPATE IN THE SOLAR ECONOMY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095641
IRS990/ProgSrvcAccomActy3Grp/GrantAmt095641
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Others program services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0192337
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0192337
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01300000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01804199
IRS990/PYProgramServiceRevenueAmt01478570
IRS990/PYRevenuesLessExpensesAmt0261261
IRS990/PYSalariesCompEmpBnftPaidAmt0713110
IRS990/PYTotalExpensesAmt02517309
IRS990/PYTotalRevenueAmt02778570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0340915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01478570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01026857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01349183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01313395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06562578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08517
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06562578
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01349183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01313395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06562578
IRS990ScheduleA/TotalSupportAmt06571095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09951408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03890320

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,813,452
Liabilities
$10,121,199
Net assets
$2,692,253
Revenue
$2,787,087
Expenses
$2,446,172
Net income
$340,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$12.8$10.1$2.69$2.79$2.45$0.34
2018Detailed filing. Detailed filing data is available for this year.$14.0$11.6$2.35$2.78$2.52$0.26
2017Summary only. Only limited summary data is available for this year.$14.5$12.4$2.09$2.86$2.55$0.30
2016Summary only. Only limited summary data is available for this year.$14.6$12.9$1.79$2.97$2.35$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.19$1.41$1.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$1.15$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.53$0.53$0.00