Civic Intelligence

Grp Return Kildeer Countryside Ccsd 96 PTO Coordinating Council

990 • Fiscal year 2015 • EIN 20-5109004

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileN/A
1050 Ivy Hall LaneBuffalo Grove, IL 60089

(847) 459-4260

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$269,542

Down $22,801 (-7.8%) from 2014

Net Assets

Up

$223,216

Up $15,031 (+7.2%) from 2014

Liabilities

Down

$46,326

Down $37,832 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Down

$182,269

Down $69,699 (-28%) from 2014

Expenses

Down

$167,238

Down $47,127 (-22%) from 2014

Net Income

Down

$15,031

Down $22,572 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $224,237Liabilities 2011: $71,926Net Assets 2011: $152,3112011Assets 2012: $220,652Liabilities 2012: $53,626Net Assets 2012: $167,0262012Assets 2013: $256,451Liabilities 2013: $85,869Net Assets 2013: $170,5822013Assets 2014: $292,343Liabilities 2014: $84,158Net Assets 2014: $208,1852014Assets 2015: $269,542Liabilities 2015: $46,326Net Assets 2015: $223,2162015Assets 2016: $239,861Liabilities 2016: $27,148Net Assets 2016: $212,7132016Assets 2018: $279,385Liabilities 2018: $78,882Net Assets 2018: $200,5032018Assets 2019: $311,301Liabilities 2019: $79,790Net Assets 2019: $231,5112019Assets 2020: $272,248Liabilities 2020: $54,070Net Assets 2020: $218,1782020Assets 2021: $182,270Liabilities 2021: $14,609Net Assets 2021: $167,6612021Assets 2022: $212,276Liabilities 2022: $20,927Net Assets 2022: $191,3492022Assets 2023: $188,460Liabilities 2023: $2,403Net Assets 2023: $186,0572023Assets 2024: $171,798Liabilities 2024: $2,604Net Assets 2024: $169,1942024Assets 2025: $134,654Liabilities 2025: $3,252Net Assets 2025: $131,4022025

Highlighted filing

2015

Assets$269,542
Liabilities$46,326
Net Assets$223,216
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $223,733Expenses 2011: $238,046Net Income 2011: -$14,3132011Revenue 2012: $213,506Expenses 2012: $198,791Net Income 2012: $14,7152012Revenue 2013: $219,300Expenses 2013: $215,744Net Income 2013: $3,5562013Revenue 2014: $251,968Expenses 2014: $214,365Net Income 2014: $37,6032014Revenue 2015: $182,269Expenses 2015: $167,238Net Income 2015: $15,0312015Revenue 2016: $188,948Expenses 2016: $207,080Net Income 2016: -$18,1322016Revenue 2018: $178,803Expenses 2018: $207,052Net Income 2018: -$28,2492018Revenue 2019: $195,293Expenses 2019: $164,285Net Income 2019: $31,0082019Revenue 2020: $144,585Expenses 2020: $157,918Net Income 2020: -$13,3332020Revenue 2021: $41,973Expenses 2021: $92,490Net Income 2021: -$50,5172021Revenue 2022: $173,663Expenses 2022: $149,975Net Income 2022: $23,6882022Revenue 2023: $202,782Expenses 2023: $208,074Net Income 2023: -$5,2922023Revenue 2024: $173,126Expenses 2024: $189,989Net Income 2024: -$16,8632024Revenue 2025: $158,982Expenses 2025: $196,774Net Income 2025: -$37,7922025

Highlighted filing

2015

Revenue$182,269
Expenses$167,238
Net Income$15,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$412,190
Mission and Program Overview

Mission

Promote and support the educational community and social activies of kildeer countryside school and district 96

Promote and support the educational,community and social activities of kildeer countryside

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,212$235,153▼ $8,059
Prepaid Expenses and Deferred Charges$31,113$15,738▼ $15,375
Savings and Temporary Cash Investments$12,813$12,816▲ $3
Accounts Receivable$5,001$5,835▲ $834
Inventories for Sale or Use$204$0▼ $204
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$292,343$269,542▼ $22,801
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,500$26,575▼ $21,925
Deferred Revenue$35,658$19,751▼ $15,907
Total Liabilities$84,158$46,326▼ $37,832
Net Assets / Fund Balance
Unrestricted Net Assets$208,185$223,216▲ $15,031
Total Net Assets Fund Balance$208,185$223,216▲ $15,031
Total Liabilities and Net Assets / Fund Balance$292,343$269,542▼ $22,801
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michele MurphyPresident
Allison HertzbergSecretary
Deb PentekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,677
Program Service Revenue
$13,549
Investment Income
$44
Other Revenue
$129,999
All Other Contributions
$21,682
Change in Net Assets
$15,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,372$748-$28,120
Other Expenses$17,827$20,649-$17,827
Total Functional Expenses$145,841$21,397$0$167,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,564
Fundraising Direct Expenses$229,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Lunch$84,030$84,030$55,357$28,673
Supply Kits$42,671$42,671$32,573$10,098
Total Events$335,970$335,970$223,569$112,401
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members from each of various affiliate groups”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members of the organization approve various decisions of the governing board”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive board reviews a draft version of form 990 and approves for filing. A copy of the final form 990 is provided to other members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires written conflict of interest contracts to be signed by all members and volunteers”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization is a parent teacher organization with no paid employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Grp Return Kildeer Countryside Ccsd 96
EIN
20-5109004
Phone
8474594260
Address
1050 IVY HALL LANE, BUFFALO GROVE, IL 60089

Signing Officer

Name
Michele Murphy
Title
President
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Scott R Kaplan
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS & EDUCATIONS: Column (A) - Total = $10360; Column (B) - Program Services = $10360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAMILY EVENTS: Column (A) - Total = $9138; Column (B) - Program Services = $9138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & ENTERTAINMENT: Column (A) - Total = $7874; Column (B) - Program Services = $7874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES AND MISC: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243459
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0424012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02206893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0356
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06333
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021521
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt02450352
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521979
IRS990ScheduleA/Total509Grp/TotalAmt02450352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02472229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0223569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPPLY KITS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0209269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0335970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0209269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0335970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0135639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0223569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS FROM EACH OF VARIOUS AFFILIATE GROUPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION APPROVE VARIOUS DECISIONS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWS A DRAFT VERSION OF FORM 990 AND APPROVES FOR FILING. A COPY OF THE FINAL FORM 990 IS PROVIDED TO OTHER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES WRITTEN CONFLICT OF INTEREST CONTRACTS TO BE SIGNED BY ALL MEMBERS AND VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS A PARENT TEACHER ORGANIZATION WITH NO PAID EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS & EDUCATIONS: Column (A) - Total = $10360; Column (B) - Program Services = $10360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAMILY EVENTS: Column (A) - Total = $9138; Column (B) - Program Services = $9138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD & ENTERTAINMENT: Column (A) - Total = $7874; Column (B) - Program Services = $7874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES AND MISC: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292343
IRS990/TotalAssetsEOYAmt0269542
IRS990/TotalAssetsGrp/BOYAmt0292343
IRS990/TotalAssetsGrp/EOYAmt0269542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084158
IRS990/TotalLiabilitiesEOYAmt046326
IRS990/TotalLiabilitiesGrp/BOYAmt084158
IRS990/TotalLiabilitiesGrp/EOYAmt046326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223216
IRS990/TotalProgramServiceExpensesAmt0145841
IRS990/TotalProgramServiceRevenueAmt013549
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269542
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223216

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,542
Liabilities
$46,326
Net assets
$223,216
Revenue
$182,269
Expenses
$167,238
Net income
$15,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$1.59$1.97$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.73$1.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$2.03$2.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.91$1.74$1.50$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.15$1.68$0.42$0.92$0.51
2020Summary only. Only limited summary data is available for this year.$2.72$0.54$2.18$1.45$1.58$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.80$2.32$1.95$1.64$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.79$2.01$1.79$2.07$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.27$2.13$1.89$2.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.46$2.23$1.82$1.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.84$2.08$2.52$2.14$0.38
2013Summary only. Only limited summary data is available for this year.$2.56$0.86$1.71$2.19$2.16$0.04
2012Summary only. Only limited summary data is available for this year.$2.21$0.54$1.67$2.14$1.99$0.15
2011Summary only. Only limited summary data is available for this year.$2.24$0.72$1.52$2.24$2.38$0.14