Civic Intelligence

Q Place

990 • Fiscal year 2016 • EIN 13-2552417

Jun 01, 2015 to May 31, 2016 • Filed on Apr 13, 2017

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$133,178

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,176,994

Down $383,263 (-25%) from 2015

Net Assets

Down

$1,085,983

Down $362,016 (-25%) from 2015

Liabilities

Down

$91,011

Down $21,247 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$574,008

Down $1,130,711 (-66%) from 2015

Expenses

Down

$936,024

Down $46,546 (-4.7%) from 2015

Net Income

Down

-$362,016

Down $1,084,165 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$1,176,994
Liabilities$91,011
Net Assets$1,085,983
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$574,008
Expenses$936,024
Net Income-$362,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$611,826
Mission and Program Overview

Mission

Q Place exists to mobilize Christians to facilitate group discussions with spiritual seekers so they 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$1,075,017$874,310▼ $200,707
Cash and Non-Interest-Bearing Accounts$284,177$140,955▼ $143,222
Savings and Temporary Cash Investments$67,438$67,479▲ $41
Land, Buildings, and Equipment, Net$43,521$23,191▼ $20,330
Inventories for Sale or Use$16,674$17,966▲ $1,292
Accounts Receivable$4,028$3,178▼ $850
Prepaid Expenses and Deferred Charges$2,967$2,925▼ $42
Total Assets$1,560,257$1,176,994▼ $383,263
Other Assets Total$66,435$46,990▼ $19,445
Liabilities
Unsecured Notes Loans Payable$50,226$50,260▲ $34
Accounts Payable and Accrued Expenses$57,631$37,950▼ $19,681
Other Liabilities$4,401$2,801▼ $1,600
Total Liabilities$112,258$91,011▼ $21,247
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,183,773$970,038▼ $213,735
Unrestricted Net Assets$264,226$115,945▼ $148,281
Total Net Assets Fund Balance$1,447,999$1,085,983▼ $362,016
Total Liabilities and Net Assets / Fund Balance$1,560,257$1,176,994▼ $383,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,962$59,878$78,840
Equipment$4,229$17,987$22,216
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SchallerPresident/TrusteeFT$123,783$9,395$133,178

Board Members and Trustees

NameTitle
David FisherChair/Treasurer
Brian KaganTrustee
Dean TruitTrustee
Doug FranklinTrustee
Ron ManginTrustee
Diane SimmonsTrustee (part year)
David WollenTrustee, Treasurer (part year)
Bob ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$514,313
Program Service Revenue
$41,662
Investment Income
$125
Other Revenue
$17,908
All Other Contributions
$514,313
Change in Net Assets
$-362,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$574,008
Total Revenue per Form 990
$574,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,890
Other Expenses$236,134
Total Fundraising Expense$102,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,503$93,204$56,444$473,151
Current Officers, Directors, Trustees, and Key Employees$96,323$27,096$16,500$139,919
Payroll Taxes$31,181$8,854$5,384$45,419
Other Employee Benefits$31,051$6,210$4,140$41,401
Depreciation Depletion$32,281$6,418$2,139$40,838
Advertising$37,718--$37,718
Travel$19,428$8,192$5,374$32,994
Conferences and Meetings$27,580--$27,580
Fees for Services Accounting$2,255$23,915$1,170$27,340
Other Expenses$21,467-$3,136$24,603
Occupancy$10,482$5,106$2,820$18,408
Office Expenses$7,366$1,879$4,561$13,806
Fees for Services Other$486$5,150$252$5,888
All Other Expenses-$3,377$160$3,537
Insurance$509$1,540$102$2,151
Interest-$1,271-$1,271
Total Functional Expenses$641,630$192,212$102,182$936,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,024
Total Expenses per Audited Statements$936,024
Total Expenses per Form 990$936,024
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$2,801
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 in detail 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. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

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

“The independent board approved the President's compensation, and comparability data was 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
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schaller
Formed
1960
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
17
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, 2016, 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 2013.”

Raw XML AppendixShowing 400 of 452 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 2015-2016, Q Place presented two 1-day regional VITAL events, in Denver and the San Francisco Bay area; completed a video showing how Q Place can complement a church's AWANA program; launched a new field strategy, focusing ministry efforts in five specific Key Cities (Chicago, Denver, San Francisco, Seattle, Detroit); produced an updated edition of the book How to Start a Q Place; launched Q Place Coaching, with a printed Coaching Guide, as a new core method of training and support for Christians to start groups; and hired a new Director of Marketing, Development, and Operations. Q Place continues to actively support dozens of churches with activity including coaching, workshops, materials and curricula. As it always has, Q Place continues to support Bible Study groups all over the US.
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IRS990/OccupancyGrp/FundraisingAmt02820
IRS990/OccupancyGrp/ManagementAndGeneralAmt05106
IRS990/OccupancyGrp/ProgramServicesAmt010482
IRS990/OccupancyGrp/TotalAmt018408
IRS990/OfficeExpensesGrp/FundraisingAmt04561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01879
IRS990/OfficeExpensesGrp/ProgramServicesAmt07366
IRS990/OfficeExpensesGrp/TotalAmt013806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066435
IRS990/OtherAssetsTotalGrp/EOYAmt046990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041401
IRS990/OtherExpensesGrp/Desc0Communications/Appeals
IRS990/OtherExpensesGrp/FundraisingAmt03136
IRS990/OtherExpensesGrp/ProgramServicesAmt021467
IRS990/OtherExpensesGrp/TotalAmt024603
IRS990/OtherLiabilitiesGrp/BOYAmt04401
IRS990/OtherLiabilitiesGrp/EOYAmt02801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08854
IRS990/PayrollTaxesGrp/ProgramServicesAmt031181
IRS990/PayrollTaxesGrp/TotalAmt045419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01075017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0874310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02925
IRS990/PrincipalOfficerNm0Mary Schaller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01607834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0256568
IRS990/PYOtherRevenueAmt047250
IRS990/PYProgramServiceRevenueAmt049202
IRS990/PYRevenuesLessExpensesAmt0722149
IRS990/PYSalariesCompEmpBnftPaidAmt0726002
IRS990/PYTotalExpensesAmt0982570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01704719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-362016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058571
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0999
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01607834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01024844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04381957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86870
IRS990ScheduleA/PublicSupportPY170Pct00.86590
IRS990ScheduleA/PublicSupportTotal170Amt03815857
IRS990ScheduleA/SubstantialContributorsTotAmt0566100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01607834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01024844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04381957
IRS990ScheduleA/TotalSupportAmt04392361
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/BookValueAmt04229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022216
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0936024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0574008
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, 2016, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023191
IRS990ScheduleD/TotalExpensesPerForm990Amt0936024
IRS990ScheduleD/TotalLiabilityAmt02801
IRS990ScheduleD/TotalRevenuePerForm990Amt0574008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936024
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 in detail 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. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The independent board approved the President's compensation, and comparability data was 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/BOYAmt01183773
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0970038
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01560257
IRS990/TotalAssetsEOYAmt01176994
IRS990/TotalAssetsGrp/BOYAmt01560257
IRS990/TotalAssetsGrp/EOYAmt01176994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0514313
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112258
IRS990/TotalLiabilitiesEOYAmt091011
IRS990/TotalLiabilitiesGrp/BOYAmt0112258
IRS990/TotalLiabilitiesGrp/EOYAmt091011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01447999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085983
IRS990/TotalOtherCompensationAmt09395
IRS990/TotalProgramServiceExpensesAmt0641630
IRS990/TotalProgramServiceRevenueAmt041662
IRS990/TotalReportableCompFromOrgAmt0123783
IRS990/TotalRevenueGrp/ExclusionAmt01124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574008

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,994
Liabilities
$91,011
Net assets
$1,085,983
Revenue
$574,008
Expenses
$936,024
Net income
-$362,016
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