Civic Intelligence

Q Place

990 • Fiscal year 2015 • EIN 13-2552417

Jun 01, 2014 to May 31, 2015 • Filed on Oct 14, 2015

Organization Profilewww.qplace.com
PO Box 1581Wheaton, IL 60187

(630) 668-4399

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,304

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,560,257

Up $740,717 (+90%) from 2014

Net Assets

Up

$1,447,999

Up $722,149 (+99%) from 2014

Liabilities

Up

$112,258

Up $18,568 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$1,704,719

Up $556,997 (+49%) from 2014

Expenses

Up

$982,570

Up $192,831 (+24%) from 2014

Net Income

Up

$722,149

Up $364,166 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $168,461Liabilities 2011: $32,848Net Assets 2011: $135,6132011Assets 2012: $312,689Liabilities 2012: $79,970Net Assets 2012: $232,7192012Assets 2013: $410,159Liabilities 2013: $89,112Net Assets 2013: $321,0472013Assets 2014: $819,540Liabilities 2014: $93,690Net Assets 2014: $725,8502014Assets 2015: $1,560,257Liabilities 2015: $112,258Net Assets 2015: $1,447,9992015Assets 2016: $1,176,994Liabilities 2016: $91,011Net Assets 2016: $1,085,9832016Assets 2017: $998,664Liabilities 2017: $113,763Net Assets 2017: $884,9012017Assets 2018: $554,823Liabilities 2018: $133,888Net Assets 2018: $420,9352018Assets 2019: $361,790Liabilities 2019: $84,661Net Assets 2019: $277,1292019Assets 2020: $454,344Liabilities 2020: $72,515Net Assets 2020: $381,8292020Assets 2021: $384,887Liabilities 2021: $72,128Net Assets 2021: $312,7592021Assets 2022: $299,334Liabilities 2022: $75,942Net Assets 2022: $223,3922022Assets 2023: $276,213Liabilities 2023: $71,258Net Assets 2023: $204,9552023Assets 2024: $252,272Liabilities 2024: $69,394Net Assets 2024: $182,8782024Assets 2025: $232,293Liabilities 2025: $74,416Net Assets 2025: $157,8772025

Highlighted filing

2015

Assets$1,560,257
Liabilities$112,258
Net Assets$1,447,999
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $434,3412011Expenses 2012: $526,8982012Revenue 2013: $779,953Expenses 2013: $691,625Net Income 2013: $88,3282013Revenue 2014: $1,147,722Expenses 2014: $789,739Net Income 2014: $357,9832014Revenue 2015: $1,704,719Expenses 2015: $982,570Net Income 2015: $722,1492015Revenue 2016: $574,008Expenses 2016: $936,024Net Income 2016: -$362,0162016Revenue 2017: $896,487Expenses 2017: $1,097,569Net Income 2017: -$201,0822017Revenue 2018: $418,373Expenses 2018: $882,339Net Income 2018: -$463,9662018Revenue 2019: $345,167Expenses 2019: $488,973Net Income 2019: -$143,8062019Revenue 2020: $408,052Expenses 2020: $303,352Net Income 2020: $104,7002020Revenue 2021: $273,152Expenses 2021: $342,222Net Income 2021: -$69,0702021Revenue 2022: $286,680Expenses 2022: $376,047Net Income 2022: -$89,3672022Revenue 2023: $322,482Expenses 2023: $340,919Net Income 2023: -$18,4372023Revenue 2024: $305,682Expenses 2024: $327,759Net Income 2024: -$22,0772024Revenue 2025: $307,258Expenses 2025: $332,259Net Income 2025: -$25,0012025

Highlighted filing

2015

Revenue$1,704,719
Expenses$982,570
Net Income$722,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,743,915
Mission and Program Overview

Mission

Mobilize christians to facilitate group discussions so spiritual seekers can find god as revealed in the bible.

Mobilize Christians to facilitate group discussions so spiritual seekers can find God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$241,450$1,075,017▲ $833,567
Cash and Non-Interest-Bearing Accounts$385,053$284,177▼ $100,876
Savings and Temporary Cash Investments$75,370$67,438▼ $7,932
Land, Buildings, and Equipment, Net$8,195$43,521▲ $35,326
Inventories for Sale or Use$19,993$16,674▼ $3,319
Accounts Receivable$535$4,028▲ $3,493
Prepaid Expenses and Deferred Charges$3,065$2,967▼ $98
Total Assets$819,540$1,560,257▲ $740,717
Other Assets Total$85,879$66,435▼ $19,444
Liabilities
Accounts Payable and Accrued Expenses$37,513$57,631▲ $20,118
Unsecured Notes Loans Payable$50,176$50,226▲ $50
Other Liabilities$6,001$4,401▼ $1,600
Total Liabilities$93,690$112,258▲ $18,568
Net Assets / Fund Balance
Temporarily Rstr Net Assets$171,750$1,183,773▲ $1,012,023
Unrestricted Net Assets$554,100$264,226▼ $289,874
Total Net Assets Fund Balance$725,850$1,447,999▲ $722,149
Total Liabilities and Net Assets / Fund Balance$819,540$1,560,257▲ $740,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,925$40,915$78,840
Equipment$5,596$15,557$21,153
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SchallerPresident/TrusteeFT$98,892$7,412$106,304

Board Members and Trustees

NameTitle
Diane SimmonsBoard Chair
Bob ReedTrustee
Brian KaganTrustee
David WollenTrustee
Dean TruittTrustee
Steve CatonTrustee
Tom KosterTrustee
David FisherSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,834
Program Service Revenue
$49,202
Investment Income
$433
Other Revenue
$47,250
All Other Contributions
$1,607,834
Change in Net Assets
$722,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,704,719
Total Revenue per Form 990
$1,704,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,002
Other Expenses$256,568
Total Fundraising Expense$77,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,243$61,269$27,871$533,383
Current Officers, Directors, Trustees, and Key Employees$57,025$28,513$28,513$114,051
Payroll Taxes$36,720$6,493$4,050$47,263
Conferences and Meetings$45,606--$45,606
Travel$31,171$5,502$3,674$40,347
Advertising$36,588--$36,588
Other Expenses$33,733-$1,819$35,552
Other Employee Benefits$25,117$4,040$2,148$31,305
Fees for Services Accounting-$23,260-$23,260
Depreciation Depletion$21,004$780$260$22,044
Occupancy$12,438$4,199$2,178$18,815
Office Expenses$9,399$1,923$5,238$16,560
Fees for Services Other$2,593$3,834$1,307$7,734
All Other Expenses$2,077$3,562$278$5,917
Insurance$1,209$1,577$119$2,905
Interest-$1,240-$1,240
Total Functional Expenses$758,923$146,192$77,455$982,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$982,570
Total Expenses per Audited Statements$982,570
Total Expenses per Form 990$982,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$4,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, line 1

“The Executive Committee consists of the officers of the corporation and other persons as required. The Executive Committee has the authority to act on behalf of the Board in the event of crisis, appoint a temporary Chairperson to preside at a meeting of the Board in the absense of the Chairperson, and take such other actions as may be requested by the Board except for filling vacancies in the Board or amending the Articles or Bylaws.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm, reviewed by the President and audit committee, and then presented to the full board prior to being filed with the IRS.”

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

“Trustees and officers are required to annually report conflicts of interest and are advised to seek guidance from the board chair regarding any potential or pending actions that may create a conflict of interest. The conflict of interest declaration statements are reviewed by the board chair and reported to the board of trustees. If a conflict were to arise at a board meeting, the individual would leave the meeting during discussion or vote.”

Form 990, Part VI, Section B, line 15A

“The independent board approved the President's compensation, and comparability data is used. The process and decision were recorded in the board minutes. Form 990, Part VI, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Q Place
EIN
13-2552417
Phone
6306684399
Address
PO Box 1581, Wheaton, IL 60187

Signing Officer

Name
Mary Schaller
Title
President
Phone
6306684399
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schaller
Formed
1960
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
1,300

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway Suite A, Greenwood, IN 46143
Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of May 31, 2015, Q Place had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Q Place files information tax returns in the U.S. and New York. Q Place is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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/Desc0In 2014-2015, Q Place presented four all new 1-day regional VITAL events, in Chicago, Detroit, the San Francisco Bay area, and Seattle; completed three video projects to increase understanding of Q Place and help Christians start groups; built and launched a new web-based membership resource called Qplus (for individuals )and Qplus church (for churches); became the producer of "Walk the Way," a 1-minute radio broadcast presented across the country; launched a new blog initiative geared around The 9 Arts of Spiritual Conversations; piloted our "Jesus 3:12 Strategy," a way for us to walk alongside churches launching Q Place ministries; and submitted a book on the 9 Arts written by John Crilly and Mary Schaller, which Tyndale will publish in March 2016.
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IRS990/OccupancyGrp/TotalAmt018815
IRS990/OfficeExpensesGrp/FundraisingAmt05238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OfficeExpensesGrp/ProgramServicesAmt09399
IRS990/OfficeExpensesGrp/TotalAmt016560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085879
IRS990/OtherAssetsTotalGrp/EOYAmt066435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031305
IRS990/OtherExpensesGrp/Desc0Communications/Appeals
IRS990/OtherExpensesGrp/FundraisingAmt01819
IRS990/OtherExpensesGrp/ProgramServicesAmt033733
IRS990/OtherExpensesGrp/TotalAmt035552
IRS990/OtherLiabilitiesGrp/BOYAmt06001
IRS990/OtherLiabilitiesGrp/EOYAmt04401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06493
IRS990/PayrollTaxesGrp/ProgramServicesAmt036720
IRS990/PayrollTaxesGrp/TotalAmt047263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01075017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02967
IRS990/PrincipalOfficerNm0Mary Schaller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01024844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0237809
IRS990/PYOtherRevenueAmt034816
IRS990/PYProgramServiceRevenueAmt087736
IRS990/PYRevenuesLessExpensesAmt0357983
IRS990/PYSalariesCompEmpBnftPaidAmt0551930
IRS990/PYTotalExpensesAmt0789739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0722149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090934
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05518
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01607834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04329580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0667123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86590
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt03759424
IRS990ScheduleA/SubstantialContributorsTotAmt0570156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01607834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04329580
IRS990ScheduleA/TotalSupportAmt04341663
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0982570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01704719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of May 31, 2015, Q Place had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Q Place files information tax returns in the U.S. and New York. Q Place is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043521
IRS990ScheduleD/TotalExpensesPerForm990Amt0982570
IRS990ScheduleD/TotalLiabilityAmt04401
IRS990ScheduleD/TotalRevenuePerForm990Amt01704719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01704719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0982570
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee consists of the officers of the corporation and other persons as required. The Executive Committee has the authority to act on behalf of the Board in the event of crisis, appoint a temporary Chairperson to preside at a meeting of the Board in the absense of the Chairperson, and take such other actions as may be requested by the Board except for filling vacancies in the Board or amending the Articles or Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA firm, reviewed by the President and audit committee, and then presented to the full board prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees and officers are required to annually report conflicts of interest and are advised to seek guidance from the board chair regarding any potential or pending actions that may create a conflict of interest. The conflict of interest declaration statements are reviewed by the board chair and reported to the board of trustees. If a conflict were to arise at a board meeting, the individual would leave the meeting during discussion or vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The independent board approved the President's compensation, and comparability data is used. The process and decision were recorded in the board minutes. Form 990, Part VI, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0171750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01183773
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0819540
IRS990/TotalAssetsEOYAmt01560257
IRS990/TotalAssetsGrp/BOYAmt0819540
IRS990/TotalAssetsGrp/EOYAmt01560257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01607834
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093690
IRS990/TotalLiabilitiesEOYAmt0112258
IRS990/TotalLiabilitiesGrp/BOYAmt093690
IRS990/TotalLiabilitiesGrp/EOYAmt0112258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01447999
IRS990/TotalOtherCompensationAmt07412
IRS990/TotalProgramServiceExpensesAmt0758923
IRS990/TotalProgramServiceRevenueAmt049202
IRS990/TotalReportableCompFromOrgAmt098892
IRS990/TotalRevenueGrp/ExclusionAmt05951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01704719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01300

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,257
Liabilities
$112,258
Net assets
$1,447,999
Revenue
$1,704,719
Expenses
$982,570
Net income
$722,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.31$0.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.31$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.32$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.29$0.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.27$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.41$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.35$0.49$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.42$0.88$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.88$0.90$1.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.57$0.94$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$1.70$0.98$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$1.15$0.79$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.32$0.78$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.43