Civic Intelligence

Q Place

990 • Fiscal year 2017 • EIN 13-2552417

Jun 01, 2016 to May 31, 2017 • Filed on Oct 17, 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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$998,664

Down $178,330 (-15%) from 2016

Net Assets

Down

$884,901

Down $201,082 (-19%) from 2016

Liabilities

Up

$113,763

Up $22,752 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$896,487

Up $322,479 (+56%) from 2016

Expenses

Up

$1,097,569

Up $161,545 (+17%) from 2016

Net Income

Up

-$201,082

Up $160,934 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$998,664
Liabilities$113,763
Net Assets$884,901
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$896,487
Expenses$1,097,569
Net Income-$201,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$940,650
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$874,310$700,000▼ $174,310
Cash and Non-Interest-Bearing Accounts$140,955$160,358▲ $19,403
Savings and Temporary Cash Investments$67,479$50,504▼ $16,975
Land, Buildings, and Equipment, Net$23,191$25,115▲ $1,924
Prepaid Expenses and Deferred Charges$2,925$18,495▲ $15,570
Inventories for Sale or Use$17,966$16,646▼ $1,320
Accounts Receivable$3,178--
Total Assets$1,176,994$998,664▼ $178,330
Other Assets Total$46,990$27,546▼ $19,444
Liabilities
Accounts Payable and Accrued Expenses$37,950$62,277▲ $24,327
Unsecured Notes Loans Payable$50,260$50,285▲ $25
Other Liabilities$2,801$1,201▼ $1,600
Total Liabilities$91,011$113,763▲ $22,752
Net Assets / Fund Balance
Temporarily Rstr Net Assets$970,038$824,368▼ $145,670
Unrestricted Net Assets$115,945$60,533▼ $55,412
Total Net Assets Fund Balance$1,085,983$884,901▼ $201,082
Total Liabilities and Net Assets / Fund Balance$1,176,994$998,664▼ $178,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,046$79,844$90,890
Equipment$14,069$22,341$36,410
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SchallerPresident/TrusteeFT$128,282$11,226$139,508

Board Members and Trustees

NameTitle
David FisherChair/Treasurer
Brian KaganTrustee
Dean TruitTrustee
Doug FranklinTrustee
Jack EggarTrustee
Steve CatonTrustee
Ron ManginTrustee (part year)
Tom KosterTrustee (part year)
Bob ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$854,753
Program Service Revenue
$22,098
Investment Income
$9
Other Revenue
$19,627
All Other Contributions
$854,753
Change in Net Assets
$-201,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$896,487
Total Revenue per Form 990
$896,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,596
Other Expenses$248,973
Total Fundraising Expense$113,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,890$115,919$65,534$597,343
Current Officers, Directors, Trustees, and Key Employees$97,037$27,132$15,305$139,474
Other Employee Benefits$41,523$12,036$6,620$60,179
Payroll Taxes$36,425$9,631$5,544$51,600
Depreciation Depletion$32,796$7,296$2,432$42,524
Advertising$39,705--$39,705
Other Expenses$26,074-$9,369$35,443
Occupancy$19,798$5,097$3,604$28,499
Fees for Services Accounting-$28,038-$28,038
Travel$18,864$5,196$3,809$27,869
Conferences and Meetings$15,023--$15,023
Office Expenses$7,201$1,756$1,418$10,375
Information Technology-$9,569-$9,569
All Other Expenses$3,319$4,059$183$7,561
Insurance$634$1,446$68$2,148
Interest-$1,240-$1,240
Fees for Services Other-$979-$979
Total Functional Expenses$754,289$229,394$113,886$1,097,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,569
Total Expenses per Audited Statements$1,097,569
Total Expenses per Form 990$1,097,569
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$1,201
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 11B

“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
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schaller
Formed
1960
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
1,300

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway Suite A, Greenwood, IN 46143
Preparer
Francis K Brown II
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, 2017, 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 2014.”

Raw XML AppendixShowing 400 of 464 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 2016-2017, Q Place trained hundreds of leaders and churches to start small groups for spiritual seekers. The ministry distributed resources, hosted training events, conducted online coaching, and introduced thousands of Christians to the core concepts of Q Place. The ministry created a new website--the9arts.com--to facilitate its interactions and training for churches under "The 9 Arts of Spiritual Conversations" brand. In addition, Q Place produced the daily radio program "Walk the Way and created hundreds of content pieces distributed free of charge on the Internet. All of its activites fall under its mission to mobilize Christians to facilitate small groups for spiritual seekers so they can find God as revealed in the Bible.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03604
IRS990/OccupancyGrp/ManagementAndGeneralAmt05097
IRS990/OccupancyGrp/ProgramServicesAmt019798
IRS990/OccupancyGrp/TotalAmt028499
IRS990/OfficeExpensesGrp/FundraisingAmt01418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01756
IRS990/OfficeExpensesGrp/ProgramServicesAmt07201
IRS990/OfficeExpensesGrp/TotalAmt010375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046990
IRS990/OtherAssetsTotalGrp/EOYAmt027546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060179
IRS990/OtherExpensesGrp/Desc0Communications/Appeals
IRS990/OtherExpensesGrp/FundraisingAmt09369
IRS990/OtherExpensesGrp/ProgramServicesAmt026074
IRS990/OtherExpensesGrp/TotalAmt035443
IRS990/OtherLiabilitiesGrp/BOYAmt02801
IRS990/OtherLiabilitiesGrp/EOYAmt01201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09631
IRS990/PayrollTaxesGrp/ProgramServicesAmt036425
IRS990/PayrollTaxesGrp/TotalAmt051600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0874310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018495
IRS990/PrincipalOfficerNm0Mary Schaller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0236134
IRS990/PYOtherRevenueAmt017908
IRS990/PYProgramServiceRevenueAmt041662
IRS990/PYRevenuesLessExpensesAmt0-362016
IRS990/PYSalariesCompEmpBnftPaidAmt0699890
IRS990/PYTotalExpensesAmt0936024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-201082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041292
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0433
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01607834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04698432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86190
IRS990ScheduleA/PublicSupportPY170Pct00.86870
IRS990ScheduleA/PublicSupportTotal170Amt04057564
IRS990ScheduleA/SubstantialContributorsTotAmt0640868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01607834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04698432
IRS990ScheduleA/TotalSupportAmt04707763
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/BookValueAmt014069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036410
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01097569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0896487
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, 2017, 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025115
IRS990ScheduleD/TotalExpensesPerForm990Amt01097569
IRS990ScheduleD/TotalLiabilityAmt01201
IRS990ScheduleD/TotalRevenuePerForm990Amt0896487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097569
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 11b
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/BOYAmt0970038
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0824368
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01176994
IRS990/TotalAssetsEOYAmt0998664
IRS990/TotalAssetsGrp/BOYAmt01176994
IRS990/TotalAssetsGrp/EOYAmt0998664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0854753
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091011
IRS990/TotalLiabilitiesEOYAmt0113763
IRS990/TotalLiabilitiesGrp/BOYAmt091011
IRS990/TotalLiabilitiesGrp/EOYAmt0113763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884901
IRS990/TotalOtherCompensationAmt011226
IRS990/TotalProgramServiceExpensesAmt0754289

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$998,664
Liabilities
$113,763
Net assets
$884,901
Revenue
$896,487
Expenses
$1,097,569
Net income
-$201,082
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