Civic Intelligence

Metro Squash Nfp

990 • Fiscal year 2016 • EIN 20-2614486

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 10, 2016

Organization ProfileN/A
6100 S Cottage Grove AveChicago, IL 60637

(773) 241-5150

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$105,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$13,619,416

Down $76,767 (-0.6%) from 2015

Net Assets

Up

$7,150,402

Up $109,498 (+1.6%) from 2015

Liabilities

Down

$6,469,014

Down $186,265 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$1,781,897

Up $436,187 (+32%) from 2015

Expenses

Up

$1,672,399

Up $417,295 (+33%) from 2015

Net Income

Up

$109,498

Up $18,892 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $600,929Liabilities 2011: $22,747Net Assets 2011: $578,1822011Assets 2012: $1,212,852Liabilities 2012: $22,703Net Assets 2012: $1,190,1492012Assets 2013: $7,217,969Liabilities 2013: $28,512Net Assets 2013: $7,189,4572013Assets 2014: $14,552,324Liabilities 2014: $7,602,026Net Assets 2014: $6,950,2982014Assets 2015: $13,696,183Liabilities 2015: $6,655,279Net Assets 2015: $7,040,9042015Assets 2016: $13,619,416Liabilities 2016: $6,469,014Net Assets 2016: $7,150,4022016Assets 2017: $13,393,694Liabilities 2017: $6,489,868Net Assets 2017: $6,903,8262017Assets 2018: $9,690,758Liabilities 2018: $350,225Net Assets 2018: $9,340,5332018Assets 2019: $9,796,562Liabilities 2019: $369,554Net Assets 2019: $9,427,0082019Assets 2020: $10,216,264Liabilities 2020: $262,647Net Assets 2020: $9,953,6172020Assets 2021: $13,154,185Liabilities 2021: $180,875Net Assets 2021: $12,973,3102021Assets 2022: $12,824,552Liabilities 2022: $409,686Net Assets 2022: $12,414,8662022Assets 2023: $11,746,451Liabilities 2023: $150,418Net Assets 2023: $11,596,0332023Assets 2024: $12,265,958Liabilities 2024: $255,979Net Assets 2024: $12,009,9792024Assets 2025: $12,159,855Liabilities 2025: $125,878Net Assets 2025: $12,033,9772025

Highlighted filing

2016

Assets$13,619,416
Liabilities$6,469,014
Net Assets$7,150,402
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,290,470Expenses 2012: $679,059Net Income 2012: $611,4112012Revenue 2013: $6,791,122Expenses 2013: $791,190Net Income 2013: $5,999,9322013Revenue 2014: $372,269Expenses 2014: $567,266Net Income 2014: -$194,9972014Revenue 2015: $1,345,710Expenses 2015: $1,255,104Net Income 2015: $90,6062015Revenue 2016: $1,781,897Expenses 2016: $1,672,399Net Income 2016: $109,4982016Revenue 2017: $1,957,669Expenses 2017: $2,204,245Net Income 2017: -$246,5762017Revenue 2018: $4,988,079Expenses 2018: $2,076,219Net Income 2018: $2,911,8602018Revenue 2019: $2,621,487Expenses 2019: $2,535,012Net Income 2019: $86,4752019Revenue 2020: $2,241,831Expenses 2020: $2,304,165Net Income 2020: -$62,3342020Revenue 2021: $4,902,892Expenses 2021: $2,071,725Net Income 2021: $2,831,1672021Revenue 2022: $2,882,226Expenses 2022: $2,882,873Net Income 2022: -$6472022Revenue 2023: $2,446,371Expenses 2023: $3,542,336Net Income 2023: -$1,095,9652023Revenue 2024: $3,766,805Expenses 2024: $3,411,075Net Income 2024: $355,7302024Revenue 2025: $3,504,715Expenses 2025: $3,633,156Net Income 2025: -$128,4412025

Highlighted filing

2016

Revenue$1,781,897
Expenses$1,672,399
Net Income$109,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 10, 2016
Return Version
2015v3.0
Gross Receipts
$1,781,897
Mission and Program Overview

Mission

Metrosquash is an out-of-school time and college success program that utilizes a long-term and holistic model to serve chicagoland public school students with demonstrated need. Students enter the program as early as 5th grade and receive support through post-secondary completion. Through its unique, pathway model, metrosquash works to empower students to become healthy adults with social and economic stability.

Engage underserved Chicago youth through academic support, squash and wellness, mentoring, enrichment, and community service to develop high school ready middle schoolers, college ready high schoolers, and career ready adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,372,512$6,554,185▲ $181,673
Cash and Non-Interest-Bearing Accounts$1,347,979$1,549,592▲ $201,613
Pledges and Grants Receivable$1,224,402$733,097▼ $491,305
Loans From Officers Directors$250,000--
Prepaid Expenses and Deferred Charges$10,622$36,251▲ $25,629
Accounts Receivable$9,343$14,966▲ $5,623
Total Assets$13,696,183$13,619,416▼ $76,767
Other Assets Total$4,731,325$4,731,325→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,400,000$6,400,000→ $0
Accounts Payable and Accrued Expenses$5,279$69,014▲ $63,735
Total Liabilities$6,655,279$6,469,014▼ $186,265
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,527,363$7,150,402▲ $623,039
Unrestricted Net Assets$513,541--
Total Net Assets Fund Balance$7,040,904$7,150,402▲ $109,498
Total Liabilities and Net Assets / Fund Balance$13,696,183$13,619,416▼ $76,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,476,563$148,149-
Equipment$77,622$72,296-
Other Assets Org$310,025--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Peter DunneChairman$105,000$105,000

Board Members and Trustees

NameTitle
Brian SedlakVice Chairman
Abdur NimeriDirector
Daniel D Dolan JrDirector
Douglas C GrissomDirector
Fredrik NielsenDirector
Henry S BienenDirector
Jack ConneryDirector
Jacqueline MossDirector
James DodsonDirector
Neeta DemeulenareDirector
Nicholas W AlexosDirector
P Spencer FisherDirector
Paul CussenDirector
Randolph FrieserDirector
Russell KohnDirector
Scott GrahamDirector
Stephan P BanDirector
Thompson D FordDirector
Wade JudgeDirector
Wiiard HunterDirector
William a McafeeDirector
David KayExecutive Director
Tom DemerySecretary
John JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,998
Program Service Revenue
$0
Investment Income
$43,466
Other Revenue
$92,433
All Other Contributions
$938,307
Change in Net Assets
$109,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,897
Total Revenue per Audited Statements
$1,781,897
Total Revenue per Form 990
$1,781,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,941
Salaries, Compensation, and Employee Benefits$761,458
Total Fundraising Expense$282,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,614$45,611$55,148$559,373
Depreciation Depletion$188,046$579$0$188,625
Current Officers, Directors, Trustees, and Key Employees$52,500$26,250$26,250$105,000
Occupancy$5,351$94,589$0$99,940
Information Technology$50,275$11,131$4,283$65,689
Interest$64,000$0$0$64,000
Payroll Taxes$46,864$6,590$7,462$60,916
Other Employee Benefits$27,826$3,912$4,431$36,169
Insurance$0$31,514$0$31,514
Office Expenses$16,933$6,982$4,180$28,095
Advertising$8,437$0$16,526$24,963
Fees for Services Accounting$0$16,892$0$16,892
Travel$7,601$1,756$5,227$14,584
Total Functional Expenses$1,138,198$251,328$282,873$1,672,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,672,399
Total Expenses per Audited Statements$1,672,399
Total Expenses per Form 990$1,672,399
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Metrosquash
EIN
20-2614486
Phone
7732415150
Address
6100 S Cottage Grove Ave, Chicago, IL 60637

Signing Officer

Name
David Kay
Title
Executive Director
Phone
7732415150
Signed
2016-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kay
Formed
2005
Legal Domicile
Il
Voting Board Members
31
Independent Board Members
30
Employees
20
Volunteers
20

Preparer

Firm
Constant W Watson III CPA
Address
19624 Governors Hwy, Flossmoor, IL 60422
Preparer
Constant W Watson Iii
Phone
7082069900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon Request”

Pt VI, Line 12C

“Annual Related Party Questionnaire”

Pt VI, Line 15B

“Approval of Annual Budget”

Pt VI, Line 15A

“Approval of Budget”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06372512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06554185
IRS990/LandBldgEquipCostOrOtherBssAmt06774630
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0250000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Engage underserved Chicago
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06400000
IRS990/NetAssetsOrFundBalancesBOYAmt07040904
IRS990/NetAssetsOrFundBalancesEOYAmt07150402
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094589
IRS990/OccupancyGrp/ProgramServicesAmt05351
IRS990/OccupancyGrp/TotalAmt099940
IRS990/OfficeExpensesGrp/FundraisingAmt04180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06982
IRS990/OfficeExpensesGrp/ProgramServicesAmt016933
IRS990/OfficeExpensesGrp/TotalAmt028095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04731325
IRS990/OtherAssetsTotalGrp/EOYAmt04731325
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036169
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/Desc2Direct Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0158174
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21192
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11213
IRS990/OtherExpensesGrp/ProgramServicesAmt2210538
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0158174
IRS990/OtherExpensesGrp/TotalAmt16693
IRS990/OtherExpensesGrp/TotalAmt2211772
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0111111
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092433
IRS990/OtherRevenueTotalAmt092433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559373
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06590
IRS990/PayrollTaxesGrp/ProgramServicesAmt046864
IRS990/PayrollTaxesGrp/TotalAmt060916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01224402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0733097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036251
IRS990/PrincipalOfficerNm0DAVID KAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01301568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021335
IRS990/PYOtherExpensesAmt0648988
IRS990/PYOtherRevenueAmt022807
IRS990/PYRevenuesLessExpensesAmt090606
IRS990/PYSalariesCompEmpBnftPaidAmt0606116
IRS990/PYTotalExpensesAmt01255104
IRS990/PYTotalRevenueAmt01345710
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01781897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01345710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06787970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01289633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0683190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011888400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011888400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01781897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01345710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06787970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01289633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0683190
IRS990ScheduleA/Total509Grp/TotalAmt011888400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011888400
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06476563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148149
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06624712
IRS990ScheduleD/EquipmentGrp/BookValueAmt077622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072296
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149918
IRS990ScheduleD/ExpensesSubtotalAmt01672399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04421300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1310025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Finance Costs
IRS990ScheduleD/RevenueSubtotalAmt01781897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06554185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04731325
IRS990ScheduleD/TotalExpensesPerForm990Amt01672399
IRS990ScheduleD/TotalRevenuePerForm990Amt01781897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01781897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01672399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Related Party Questionnaire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approval of Annual Budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approval of Budget
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06527363
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07150402
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013696183
IRS990/TotalAssetsEOYAmt013619416
IRS990/TotalAssetsGrp/BOYAmt013696183
IRS990/TotalAssetsGrp/EOYAmt013619416

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,619,416
Liabilities
$6,469,014
Net assets
$7,150,402
Revenue
$1,781,897
Expenses
$1,672,399
Net income
$109,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$0.13$12.0$3.50$3.63$0.13
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.26$12.0$3.77$3.41$0.36
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.15$11.6$2.45$3.54$1.10
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.41$12.4$2.88$2.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.18$13.0$4.90$2.07$2.83
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.26$9.95$2.24$2.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.80$0.37$9.43$2.62$2.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$9.69$0.35$9.34$4.99$2.08$2.91
2017Summary only. Only limited summary data is available for this year.$13.4$6.49$6.90$1.96$2.20$0.25
2016Detailed filing. Detailed filing data is available for this year.$13.6$6.47$7.15$1.78$1.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$13.7$6.66$7.04$1.35$1.26$0.09
2014Summary only. Only limited summary data is available for this year.$14.6$7.60$6.95$0.37$0.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$7.22$0.03$7.19$6.79$0.79$6.00
2012Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$1.29$0.68$0.61
2011Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.00$0.00$0.00