Civic Intelligence

Illinois Assoc for Supervision and Curriculum Development

990 • Fiscal year 2016 • EIN 23-7010067

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileWWW.ILLINOISACSD.ORG
3709 W Lee StMchenry, IL 60050

(815) 385-0681

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$627,510

Down $39,480 (-5.9%) from 2015

Net Assets

Down

$549,588

Down $14,490 (-2.6%) from 2015

Liabilities

Down

$77,922

Down $24,990 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$968,532

Up $101,601 (+12%) from 2015

Expenses

Up

$983,022

Up $98,184 (+11%) from 2015

Net Income

Up

-$14,490

Up $3,417 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $472,290Liabilities 2010: $9,431Net Assets 2010: $462,8592010Assets 2011: $487,016Liabilities 2011: $25,615Net Assets 2011: $461,4012011Assets 2012: $567,753Liabilities 2012: $73,375Net Assets 2012: $494,3782012Assets 2013: $597,251Liabilities 2013: $88,656Net Assets 2013: $508,5952013Assets 2014: $661,689Liabilities 2014: $79,704Net Assets 2014: $581,9852014Assets 2015: $666,990Liabilities 2015: $102,912Net Assets 2015: $564,0782015Assets 2016: $627,510Liabilities 2016: $77,922Net Assets 2016: $549,5882016Assets 2017: $602,912Liabilities 2017: $82,563Net Assets 2017: $520,3492017Assets 2018: $765,684Liabilities 2018: $116,891Net Assets 2018: $648,7932018Assets 2020: $936,874Liabilities 2020: $159,152Net Assets 2020: $777,7222020Assets 2021: $1,074,242Liabilities 2021: $73,650Net Assets 2021: $1,000,5922021Assets 2022: $1,149,424Liabilities 2022: $106,920Net Assets 2022: $1,042,5042022Assets 2023: $1,309,085Liabilities 2023: $129,196Net Assets 2023: $1,179,8892023Assets 2024: $1,345,980Liabilities 2024: $96,597Net Assets 2024: $1,249,3832024Assets 2025: $1,388,517Liabilities 2025: $85,086Net Assets 2025: $1,303,4312025

Highlighted filing

2016

Assets$627,510
Liabilities$77,922
Net Assets$549,588
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $449,608Expenses 2010: $435,758Net Income 2010: $13,8502010Expenses 2011: $519,7102011Expenses 2012: $640,4352012Expenses 2013: $686,1102013Revenue 2014: $861,309Expenses 2014: $787,919Net Income 2014: $73,3902014Revenue 2015: $866,931Expenses 2015: $884,838Net Income 2015: -$17,9072015Revenue 2016: $968,532Expenses 2016: $983,022Net Income 2016: -$14,4902016Revenue 2017: $900,251Expenses 2017: $929,490Net Income 2017: -$29,2392017Revenue 2018: $1,072,469Expenses 2018: $944,025Net Income 2018: $128,4442018Revenue 2020: $1,011,087Expenses 2020: $858,328Net Income 2020: $152,7592020Revenue 2021: $751,370Expenses 2021: $525,818Net Income 2021: $225,5522021Revenue 2022: $959,358Expenses 2022: $871,827Net Income 2022: $87,5312022Revenue 2023: $1,001,323Expenses 2023: $866,213Net Income 2023: $135,1102023Revenue 2024: $890,766Expenses 2024: $835,175Net Income 2024: $55,5912024Revenue 2025: $927,425Expenses 2025: $920,824Net Income 2025: $6,6012025

Highlighted filing

2016

Revenue$968,532
Expenses$983,022
Net Income-$14,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$968,532
Mission and Program Overview

Mission

The general improvement of education through the promotion of programs and practices that will impact teaching and learning through service and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,419$415,383▲ $6,964
Cash and Non-Interest-Bearing Accounts$181,919$118,714▼ $63,205
Accounts Receivable$20,709$52,403▲ $31,694
Land, Buildings, and Equipment, Net$31,368$24,166▼ $7,202
Prepaid Expenses and Deferred Charges$24,575$16,844▼ $7,731
Total Assets$666,990$627,510▼ $39,480
Liabilities
Accounts Payable and Accrued Expenses$95,412$77,922▼ $17,490
Deferred Revenue$7,500--
Total Liabilities$102,912$77,922▼ $24,990
Net Assets / Fund Balance
Unrestricted Net Assets$562,978$548,488▼ $14,490
Temporarily Rstr Net Assets$1,100$1,100→ $0
Total Net Assets Fund Balance$564,078$549,588▼ $14,490
Total Liabilities and Net Assets / Fund Balance$666,990$627,510▼ $39,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,727$7,598$25,325
Equipment$6,439$4,251$10,690
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Doug WoodPresident
Dee Ann SchnautzPresident-el
Andrew LobdellDirector
Belinda VeillonDirector
Bev TaylorDirector
Brenda MendozaDirector
Debbie PoffinbargerDirector
Pj CaposeyDirector
Richard LangeDirector
Lynn NovakPast-preside
Akemi SesslerSecretary
Jennifer GarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$932,634
Investment Income
$6,749
Other Revenue
$29,149
Change in Net Assets
$-14,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,532
Total Revenue per Audited Statements
$968,532
Total Revenue per Form 990
$968,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,747
Salaries, Compensation, and Employee Benefits$203,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$590,744$22,418-$613,162
Other Salaries and Wages-$86,935-$86,935
Current Officers, Directors, Trustees, and Key Employees-$56,291-$56,291
Office Expenses$33,417$21,145-$54,562
Other Employee Benefits-$49,914-$49,914
Travel$1,128$22,617-$23,745
Insurance$1,127$10,734-$11,861
Payroll Taxes-$10,135-$10,135
All Other Expenses-$8,927-$8,927
Fees for Services Accounting-$8,710-$8,710
Occupancy-$8,400-$8,400
Depreciation Depletion-$7,203-$7,203
Other Expenses$4,761$6,006-$4,761
Information Technology-$4,751-$4,751
Interest-$1,381-$1,381
Advertising-$1,185-$1,185
Total Functional Expenses$631,177$351,845$0$983,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,022
Total Expenses per Audited Statements$983,022
Total Expenses per Form 990$983,022
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The tax return is presented to the board for their review and approval after close review by the executive director and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Officer, board member, or elected or appointed official informs the board of any conflict when an action or policy is before the board. The member retires from the room during discussion and the minutes relect that the conflict of interest was disclosed.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Assoc for Supervision
EIN
23-7010067
Phone
8153850681
Address
3709 W LEE ST, MCHENRY, IL 60050

Signing Officer

Name
D William Dodds
Title
Exec Director
Phone
8153850681
Signed
2016-10-21

Organization Details

Principal Officer
Doug Wood
Formed
1979
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Publications - newsletter, journal & other publications miscellaneous workshop expenses”

Raw XML AppendixShowing 400 of 449 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/TotalRevenueColumnAmt26285
IRS990/OtherRevenueTotalAmt029149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086935
IRS990/OtherSalariesAndWagesGrp/TotalAmt086935
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010135
IRS990/PayrollTaxesGrp/TotalAmt010135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016844
IRS990/PrincipalOfficerNm0DOUG WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0878190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0878190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154444
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054444
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS - NEWSLETTER, JOURNAL & OTHER PUBLICATIONS MISCELLANEOUS WORKSHOP EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07027
IRS990/PYOtherExpensesAmt0706913
IRS990/PYOtherRevenueAmt036620
IRS990/PYProgramServiceRevenueAmt0823284
IRS990/PYRevenuesLessExpensesAmt0-17907
IRS990/PYSalariesCompEmpBnftPaidAmt0177925
IRS990/PYTotalExpensesAmt0884838
IRS990/PYTotalRevenueAmt0866931
IRS990/ReconcilationRevenueExpnssAmt0-14490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0878190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER INCOME 168,159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0878190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0732451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0609963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03545982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030281
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0168159
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95120
IRS990ScheduleA/PublicSupportPY509Pct00.94860
IRS990ScheduleA/PublicSupportTotal509Amt03872071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643791
IRS990ScheduleA/Total509Grp/TotalAmt03872071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0968532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0866931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0861309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0700327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0673412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04070511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010690
IRS990ScheduleD/ExpensesSubtotalAmt0983022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025325
IRS990ScheduleD/RevenueSubtotalAmt0968532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024166
IRS990ScheduleD/TotalExpensesPerForm990Amt0983022
IRS990ScheduleD/TotalRevenuePerForm990Amt0968532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLICATIONS - NEWSLETTER, JOURNAL & OTHER PUBLICATIONS MISCELLANEOUS WORKSHOP EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL AFTER CLOSE REVIEW BY THE EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER, BOARD MEMBER, OR ELECTED OR APPOINTED OFFICIAL INFORMS THE BOARD OF ANY CONFLICT WHEN AN ACTION OR POLICY IS BEFORE THE BOARD. THE MEMBER RETIRES FROM THE ROOM DURING DISCUSSION AND THE MINUTES RELECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666990
IRS990/TotalAssetsEOYAmt0627510
IRS990/TotalAssetsGrp/BOYAmt0666990
IRS990/TotalAssetsGrp/EOYAmt0627510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102912
IRS990/TotalLiabilitiesEOYAmt077922
IRS990/TotalLiabilitiesGrp/BOYAmt0102912
IRS990/TotalLiabilitiesGrp/EOYAmt077922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549588
IRS990/TotalOtherProgSrvcExpenseAmt07016
IRS990/TotalProgramServiceExpensesAmt0631177
IRS990/TotalProgramServiceRevenueAmt0932634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0968532

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$627,510
Liabilities
$77,922
Net assets
$549,588
Revenue
$968,532
Expenses
$983,022
Net income
-$14,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.93$0.92$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$0.89$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.18$1.00$0.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$0.96$0.87$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.75$0.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$1.01$0.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.07$0.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.90$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.97$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.56$0.87$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.86$0.79$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.49$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.45$0.44$0.01