Civic Intelligence

Cincinnati Center for Autism

990 • Fiscal year 2016 • EIN 20-0271044

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CINCINNATICENTERFORAUTISM.COM
305 Cameron RoadCincinnati, OH 45246

(513) 874-6789

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

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

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

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,339

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$738,338

Up $47,312 (+6.8%) from 2015

Net Assets

Up

$264,836

Up $52,619 (+25%) from 2015

Liabilities

Down

$473,502

Down $5,307 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$1,600,226

Up $254,602 (+19%) from 2015

Expenses

Up

$1,547,607

Up $293,513 (+23%) from 2015

Net Income

Down

$52,619

Down $38,911 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $117,071Liabilities 2010: $40,948Net Assets 2010: $76,1232010Assets 2011: $466,272Liabilities 2011: $473,750Net Assets 2011: -$7,4782011Assets 2012: $513,724Liabilities 2012: $526,803Net Assets 2012: -$13,0792012Assets 2013: $589,581Liabilities 2013: $513,099Net Assets 2013: $76,4822013Assets 2014: $640,784Liabilities 2014: $520,097Net Assets 2014: $120,6872014Assets 2015: $691,026Liabilities 2015: $478,809Net Assets 2015: $212,2172015Assets 2016: $738,338Liabilities 2016: $473,502Net Assets 2016: $264,8362016Assets 2017: $875,852Liabilities 2017: $531,186Net Assets 2017: $344,6662017Assets 2018: $1,075,226Liabilities 2018: $541,763Net Assets 2018: $533,4632018Assets 2019: $1,103,508Liabilities 2019: $470,836Net Assets 2019: $632,6722019Assets 2020: $1,645,575Liabilities 2020: $963,494Net Assets 2020: $682,0812020Assets 2021: $1,237,284Liabilities 2021: $107,639Net Assets 2021: $1,129,6452021Assets 2022: $1,698,791Liabilities 2022: $88,248Net Assets 2022: $1,610,5432022Assets 2023: $1,778,947Liabilities 2023: $116,895Net Assets 2023: $1,662,0522023Assets 2024: $5,372,912Liabilities 2024: $3,703,692Net Assets 2024: $1,669,2202024

Highlighted filing

2016

Assets$738,338
Liabilities$473,502
Net Assets$264,836
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $510,582Expenses 2010: $508,122Net Income 2010: $2,4602010Revenue 2011: $511,741Expenses 2011: $595,342Net Income 2011: -$83,6012011Revenue 2012: $758,206Expenses 2012: $763,807Net Income 2012: -$5,6012012Revenue 2013: $1,001,777Expenses 2013: $912,218Net Income 2013: $89,5592013Revenue 2014: $1,056,347Expenses 2014: $1,012,142Net Income 2014: $44,2052014Revenue 2015: $1,345,624Expenses 2015: $1,254,094Net Income 2015: $91,5302015Revenue 2016: $1,600,226Expenses 2016: $1,547,607Net Income 2016: $52,6192016Revenue 2017: $1,855,796Expenses 2017: $1,776,865Net Income 2017: $78,9312017Revenue 2018: $1,258,725Expenses 2018: $1,069,928Net Income 2018: $188,7972018Revenue 2019: $2,176,386Expenses 2019: $2,077,177Net Income 2019: $99,2092019Revenue 2020: $2,479,622Expenses 2020: $2,430,213Net Income 2020: $49,4092020Revenue 2021: $3,257,077Expenses 2021: $2,809,513Net Income 2021: $447,5642021Revenue 2022: $2,819,863Expenses 2022: $2,698,581Net Income 2022: $121,2822022Revenue 2023: $3,249,709Expenses 2023: $3,198,200Net Income 2023: $51,5092023Revenue 2024: $3,676,125Expenses 2024: $3,668,957Net Income 2024: $7,1682024

Highlighted filing

2016

Revenue$1,600,226
Expenses$1,547,607
Net Income$52,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,615,592
Mission and Program Overview

Mission

To provide a variety of services designed to help children with autism reach their full potential

Provide behavioral and consulting services to children diagnosed with autism and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,993$512,565▲ $1,572
Rtn Earn Endowment Incm Other Fnds$212,217$264,836▲ $52,619
Accounts Receivable$111,599$174,436▲ $62,837
Cash and Non-Interest-Bearing Accounts$67,534$50,437▼ $17,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Total Assets$691,026$738,338▲ $47,312
Other Assets Total$900$900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,810$390,758▲ $948
Accounts Payable and Accrued Expenses$88,999$82,744▼ $6,255
Total Liabilities$478,809$473,502▼ $5,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,217$264,836▲ $52,619
Total Liabilities and Net Assets / Fund Balance$691,026$738,338▲ $47,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,657$67,747$453,404
Other Land Buildings$51,908$63,840$115,748
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie WolfeExecutive DirectorFT$66,538$10,801$77,339

Board Members and Trustees

NameTitle
Mark BroughtonPresident
Pat KernVice President
Bev SmithDirector
Cathy ByrnesDirector
Chris GalishDirector
Christa VietsDirector
Jason LeydaDirector
John ReedDirector
Michael GlassmanDirector
Jane FrancesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,488
Program Service Revenue
$1,533,345
Investment Income
$14
Other Revenue
$-12,621
All Other Contributions
$60,723
Change in Net Assets
$52,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$15,000Replacement Cost
Other Non Cash Contri Table0$13,500Selling Price
Total Noncash Contributions20$28,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,675
Other Expenses$214,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,214--$997,214
Current Officers, Directors, Trustees, and Key Employees$178,634--$178,634
Payroll Taxes$108,856--$108,856
Other Employee Benefits$40,775$7,196-$47,971
Fees for Services Other-$36,777-$36,777
Office Expenses$21,480$12,802-$34,282
Depreciation Depletion$26,500$4,518-$31,018
Occupancy$20,216--$20,216
Interest-$18,678-$18,678
Information Technology$2,299$2,299-$4,598
Travel-$2,028-$2,028
Other Expenses$38,200$1,926-$1,926
Conferences and Meetings-$1,667-$1,667
Advertising$339$339-$678
Fees for Services Accounting-$485-$485
Total Functional Expenses$1,434,513$113,094$0$1,547,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,366
Fundraising Gross Income$2,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,850$2,085$15,366$-13,281
Total Events$20,850$2,085$15,366$-13,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

“The 9990 is reviewed by the president of the board and the treasurer before filing”

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

“All members of the board must complete a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 18

“All documents, policies and financial statements are available to the public for viewing at the center upon request.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available to the public for viewing at the center upon request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Center for Autism
EIN
20-0271044
Phone
5138746789
Address
305 CAMERON ROAD, CINCINNATI, OH 45246

Signing Officer

Name
Mark Broughton
Title
President
Phone
5138746789
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Broughton
Formed
2003
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
10

Preparer

Firm
Rudler Psc
Address
SUITE 200 1881 DIXIE HIGHWAY, FORT WRIGHT, KY 41011
Phone
8593311717
Raw XML AppendixShowing 400 of 447 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660
IRS990/OtherRevenueTotalAmt0660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108856
IRS990/PayrollTaxesGrp/TotalAmt0108856
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK BROUGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01533345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01533345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0190211
IRS990/PYOtherRevenueAmt0-8552
IRS990/PYProgramServiceRevenueAmt01294915
IRS990/PYRevenuesLessExpensesAmt091530
IRS990/PYSalariesCompEmpBnftPaidAmt01063883
IRS990/PYTotalExpensesAmt01254094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345624
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01534005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0212217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264836
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0385657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453404
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512565
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT ADVERTISE THROUGH THE NEWSPAPER OR THE BROADCAST MEDIA AND HAS NO OPPORTUNITY TO BROADCAST ITS NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS AN AUTHORIZED PROVIDER OF THE AUTISM SCHOLARSHIP PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015366
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SAMSUNG CHROMEBOOKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PLAYGROUND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 9990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD MUST COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE CENTER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE CENTER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0691026
IRS990/TotalAssetsEOYAmt0738338
IRS990/TotalAssetsGrp/BOYAmt0691026
IRS990/TotalAssetsGrp/EOYAmt0738338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079488
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01434513
IRS990/TotalFunctionalExpensesGrp/TotalAmt01547607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478809
IRS990/TotalLiabilitiesEOYAmt0473502
IRS990/TotalLiabilitiesGrp/BOYAmt0478809
IRS990/TotalLiabilitiesGrp/EOYAmt0473502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264836
IRS990/TotalOtherCompensationAmt010801
IRS990/TotalProgramServiceExpensesAmt01434513
IRS990/TotalProgramServiceRevenueAmt01533345
IRS990/TotalReportableCompFromOrgAmt066538
IRS990/TotalRevenueGrp/ExclusionAmt0-13267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01534005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01600226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738338
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$738,338
Liabilities
$473,502
Net assets
$264,836
Revenue
$1,600,226
Expenses
$1,547,607
Net income
$52,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$3.70$1.67$3.68$3.67$0.01
2023Summary only. Only limited summary data is available for this year.$1.78$0.12$1.66$3.25$3.20$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.09$1.61$2.82$2.70$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$3.26$2.81$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.96$0.68$2.48$2.43$0.05
2019Summary only. Only limited summary data is available for this year.$1.10$0.47$0.63$2.18$2.08$0.10
2018Summary only. Only limited summary data is available for this year.$1.08$0.54$0.53$1.26$1.07$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.53$0.34$1.86$1.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.47$0.26$1.60$1.55$0.05
2015Summary only. Only limited summary data is available for this year.$0.69$0.48$0.21$1.35$1.25$0.09
2014Summary only. Only limited summary data is available for this year.$0.64$0.52$0.12$1.06$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.59$0.51$0.08$1.00$0.91$0.09
2012Summary only. Only limited summary data is available for this year.$0.51$0.53$0.01$0.76$0.76$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.47$0.01$0.51$0.60$0.08
2010Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.51$0.51$0.00