Civic Intelligence

Depaul Group Inc.

990 • Fiscal year 2017 • EIN 16-1406498

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization Profilewww.depaul.org

View Organization Page

1931 Buffalo RoadRochester, NY 14624-1535

(585) 426-8000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$798,744

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 70.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,317,390

Up $1,315,673 (+26%) from 2016

Net Assets

Up

-$1,096,325

Up $253,831 (+19%) from 2016

Liabilities

Up

$7,413,715

Up $1,061,842 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Up

$1,129,355

Up $729 (+0.1%) from 2016

Expenses

Up

$1,157,365

Up $174,316 (+18%) from 2016

Net Income

Down

-$28,010

Down $173,587 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $6,630,773Liabilities 2010: $9,263,079Net Assets 2010: -$2,632,3062010Assets 2011: $6,923,853Liabilities 2011: $9,324,916Net Assets 2011: -$2,401,0632011Assets 2012: $6,188,466Liabilities 2012: $10,434,077Net Assets 2012: -$4,245,6112012Assets 2013: $4,628,222Liabilities 2013: $6,371,773Net Assets 2013: -$1,743,5512013Assets 2014: $5,546,253Liabilities 2014: $7,105,409Net Assets 2014: -$1,559,1562014Assets 2015: $4,734,949Liabilities 2015: $6,300,100Net Assets 2015: -$1,565,1512015Assets 2016: $5,001,717Liabilities 2016: $6,351,873Net Assets 2016: -$1,350,1562016Assets 2017: $6,317,390Liabilities 2017: $7,413,715Net Assets 2017: -$1,096,3252017Assets 2018: $6,530,233Liabilities 2018: $8,112,595Net Assets 2018: -$1,582,3622018Assets 2019: $6,775,457Liabilities 2019: $8,241,877Net Assets 2019: -$1,466,4202019Assets 2020: $9,234,309Liabilities 2020: $10,891,553Net Assets 2020: -$1,657,2442020Assets 2021: $9,722,985Liabilities 2021: $10,344,649Net Assets 2021: -$621,6642021Assets 2022: $19,056,708Liabilities 2022: $20,544,886Net Assets 2022: -$1,488,1782022Assets 2023: $13,138,615Liabilities 2023: $14,159,110Net Assets 2023: -$1,020,4952023Assets 2024: $13,942,016Liabilities 2024: $14,638,947Net Assets 2024: -$696,9312024

Highlighted filing

2017

Assets$6,317,390
Liabilities$7,413,715
Net Assets-$1,096,325
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,861,3762010Expenses 2011: $934,2212011Revenue 2012: $1,306,518Expenses 2012: $3,249,871Net Income 2012: -$1,943,3532012Revenue 2013: $3,611,101Expenses 2013: $1,213,278Net Income 2013: $2,397,8232013Revenue 2014: $1,441,038Expenses 2014: $1,161,105Net Income 2014: $279,9332014Revenue 2015: $1,143,545Expenses 2015: $1,059,732Net Income 2015: $83,8132015Revenue 2016: $1,128,626Expenses 2016: $983,049Net Income 2016: $145,5772016Revenue 2017: $1,129,355Expenses 2017: $1,157,365Net Income 2017: -$28,0102017Revenue 2018: $1,181,744Expenses 2018: $1,356,832Net Income 2018: -$175,0882018Revenue 2019: $1,440,842Expenses 2019: $1,758,535Net Income 2019: -$317,6932019Revenue 2020: $1,827,511Expenses 2020: $2,206,120Net Income 2020: -$378,6092020Revenue 2021: $3,315,703Expenses 2021: $1,982,437Net Income 2021: $1,333,2662021Revenue 2022: $1,759,722Expenses 2022: $2,162,144Net Income 2022: -$402,4222022Revenue 2023: $2,186,760Expenses 2023: $2,588,818Net Income 2023: -$402,0582023Revenue 2024: $2,961,349Expenses 2024: $2,892,934Net Income 2024: $68,4152024

Highlighted filing

2017

Revenue$1,129,355
Expenses$1,157,365
Net Income-$28,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.0
Gross Receipts
$1,371,190
Mission and Program Overview

Mission

DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affliated 501 (c) 3 corporations and affilated for profit Corporations which DePaul Group is the sole shareholder.

DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affiliated 501 (c) 3 corporations and DePaul Resources, Inc., a for-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,374,820$4,036,955▲ $662,135
Prepaid Expenses and Deferred Charges$433,559$508,773▲ $75,214
Investments Other Securities$210,660$210,660→ $0
Land, Buildings, and Equipment, Net$48,833$169,496▲ $120,663
Accounts Receivable$10,204$58,689▲ $48,485
Total Assets$5,001,717$6,317,390▲ $1,315,673
Other Assets Total$923,641$1,332,817▲ $409,176
Liabilities
Other Liabilities$3,256,831$3,774,101▲ $517,270
Accounts Payable and Accrued Expenses$3,095,042$3,639,614▲ $544,572
Total Liabilities$6,351,873$7,413,715▲ $1,061,842
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,350,156$-1,096,325▲ $253,831
Total Net Assets Fund Balance$-1,350,156$-1,096,325▲ $253,831
Total Liabilities and Net Assets / Fund Balance$5,001,717$6,317,390▲ $1,315,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,418$204,402$246,820
Other Land Buildings$127,078$0$127,078
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,332,817--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark H FullerPresidentPT$718,342$31,081$749,423
James M WhalenCFO/Treasurer-$341,635$19,322$360,957
Susan Potter-TumaVP of Human ResourcesFT$123,664$6,250$129,914
Lisa CorriganVice President of Quality ManagementFT$124,585$459$125,044
Marcia DlutekVice President of CommunicationsFT$111,618$12,431$124,049
Alan LarsonChief Information OfficerFT$112,043$7,815$119,858

Board Members and Trustees

NameTitle
W Stewart Beecher MDChairperson
Louis LitzenbergerVice Chairperson
Brenda Bremer MDBoard Member
Ellen B KremerBoard Member
James R YarringtonBoard Member
Kelley Ross BrownBoard Member
Kevin MucciBoard Member
Michael de Freitas EsqBoard Member
Robert G Lamb JrBoard Member
Steven EppingBoard Member
Timothy CulhaneBoard Member
Timothy DieffenbacherBoard Member
Ralph CyrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$857,000
Investment Income
$262,911
Other Revenue
$9,444
Change in Net Assets
$-28,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,000
Revenue Not Reported on Financial Statements
$272,355
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$272,355
Total Revenue per Audited Statements
$857,000
Total Revenue per Form 990
$1,129,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,993
Other Expenses$445,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$528,329-$528,329
Office Expenses-$142,998-$142,998
Other Employee Benefits-$140,217-$140,217
Occupancy-$80,191-$80,191
Fees for Services Other-$54,972-$54,972
All Other Expenses-$50,866-$50,866
Payroll Taxes-$43,447-$43,447
Insurance-$22,394-$22,394
Fees for Services Accounting-$21,500-$21,500
Fees for Service Investment Mgmnt Fees-$20,512-$20,512
Depreciation Depletion-$19,142-$19,142
Conferences and Meetings-$18,232-$18,232
Travel-$11,665-$11,665
Fees for Services Legal-$2,900-$2,900
Total Functional Expenses$0$1,157,365$0$1,157,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,157,365
Expenses per Audited Statements$1,136,853
Total Expenses per Audited Statements$1,136,853
Expenses Not Reported on Financial Statements$20,512
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Self insurance reserves$2,885,892
Deferred comp and postretirement benefit obligation$888,209
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 2017 990 was made available to the members of the Board of Directors for their review prior to the return being filed with the IRS.”

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

“Members of the Board, officers and key employees are required to review the Conflict of Interest policy and complete a form annually for determination of possible conflicts of interest. Upon completion, these forms are reviewed by the Corporate Compliance Officer, CFO and Vice President of Human Resources. Any potential conflicts are presented to the President and Board of Directors for their review and response.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee of the DePaul Board of Directors meets annually to review and determine the compensation of the President, Vice Presidents and Executive Directors of DePaul. The review includes analysis of the education and experience of this group, past compensation decisions, outside market research by an independent firm, comparisons with similar positions at other regional agencies and budgetary issues. Minutes of these meetings and copies are maintained by the Vice President of Human Resources.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial reports including the 990 available to the public through mandated reporting to various regulatory bodies, as well as by request. Complies with federal and state regulations.”

Filing and Contact Details

Filer

Filer Name
Depaul Group Inc
EIN
16-1406498
Phone
5854268000
Address
1931 Buffalo Road, Rochester, NY 14624-1535

Signing Officer

Name
James Whalen
Title
CFO
Phone
5857193170
Signed
2018-08-22

Organization Details

Principal Officer
James M Whalen
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
55
Volunteers
13
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Other revenue and investment income below the line on the financial statements”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President of Quality Management
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Information Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-7252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0234583
IRS990/GrossReceiptsAmt01371190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022394
IRS990/InsuranceGrp/TotalAmt022394
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0270163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270163
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0210660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0210660
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03374820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04036955
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169496
IRS990/LandBldgEquipCostOrOtherBssAmt0373898
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241835
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09444
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09444
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affliated 501 (c) 3 corporations and affilated for profit Corporations which DePaul Group is the sole shareholder.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1350156
IRS990/NetAssetsOrFundBalancesEOYAmt0-1096325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7252
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0281841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080191
IRS990/OccupancyGrp/TotalAmt080191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142998
IRS990/OfficeExpensesGrp/TotalAmt0142998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0923641
IRS990/OtherAssetsTotalGrp/EOYAmt01332817
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140217
IRS990/OtherLiabilitiesGrp/BOYAmt03256831
IRS990/OtherLiabilitiesGrp/EOYAmt03774101
IRS990/OtherRevenueTotalAmt09444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043447
IRS990/PayrollTaxesGrp/TotalAmt043447
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0433559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0508773
IRS990/PrincipalOfficerNm0James M Whalen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Management fee - affiliates
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241764
IRS990/PYOtherExpensesAmt0389067
IRS990/PYOtherRevenueAmt029862
IRS990/PYProgramServiceRevenueAmt0857000
IRS990/PYRevenuesLessExpensesAmt0145577
IRS990/PYSalariesCompEmpBnftPaidAmt0593982
IRS990/PYTotalExpensesAmt0983049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0270163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01067613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0857000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0857000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0925021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0974012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0972000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04585033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01067613
IRS990ScheduleA/InvestmentIncomeCYPct00.18887
IRS990ScheduleA/InvestmentIncomePYPct00.16103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81113
IRS990ScheduleA/PublicSupportPY509Pct00.83897
IRS990ScheduleA/PublicSupportTotal509Amt04585033

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,317,390
Liabilities
$7,413,715
Net assets
-$1,096,325
Revenue
$1,129,355
Expenses
$1,157,365
Net income
-$28,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$14.6$0.70$2.96$2.89$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$14.2$1.02$2.19$2.59$0.40
2022Detailed filing. Detailed filing data is available for this year.$19.1$20.5$1.49$1.76$2.16$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$10.3$0.62$3.32$1.98$1.33
2020Detailed filing. Detailed filing data is available for this year.$9.23$10.9$1.66$1.83$2.21$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.78$8.24$1.47$1.44$1.76$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$8.11$1.58$1.18$1.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.32$7.41$1.10$1.13$1.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$6.35$1.35$1.13$0.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.73$6.30$1.57$1.14$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.55$7.11$1.56$1.44$1.16$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$6.37$1.74$3.61$1.21$2.40
2012Summary only. Only limited summary data is available for this year.$6.19$10.4$4.25$1.31$3.25$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$9.32$2.40$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$9.26$2.63$1.86