Civic Intelligence

Buddy Up for Life Inc

990 • Fiscal year 2017 • EIN 27-0789426

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.BUDDYUPTENNIS.COM
7436 Tottenham PlaceNew Albany, OH 43054

(614) 579-8808

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,860

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$124,792

Down $14,510 (-10%) from 2016

Net Assets

Down

$94,874

Down $44,428 (-32%) from 2016

Liabilities

Up

$29,918

Up $29,918 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$156,020

Down $50,997 (-25%) from 2016

Expenses

Up

$182,595

Up $37,047 (+25%) from 2016

Net Income

Down

-$26,575

Down $88,044 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2014: $52,840Liabilities 2014: $0Net Assets 2014: $52,8402014Assets 2015: $77,833Liabilities 2015: $0Net Assets 2015: $77,8332015Assets 2016: $139,302Liabilities 2016: $0Net Assets 2016: $139,3022016Assets 2017: $124,792Liabilities 2017: $29,918Net Assets 2017: $94,8742017Assets 2018: $149,775Liabilities 2018: $62,679Net Assets 2018: $87,0962018Assets 2019: $154,047Liabilities 2019: $53,466Net Assets 2019: $100,5812019Assets 2021: $312,244Liabilities 2021: $19,167Net Assets 2021: $293,0772021Assets 2023: $666,140Liabilities 2023: $72,435Net Assets 2023: $593,7052023Assets 2025: $765,716Liabilities 2025: $75,898Net Assets 2025: $689,8182025

Highlighted filing

2017

Assets$124,792
Liabilities$29,918
Net Assets$94,874
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $88,659Expenses 2014: $77,843Net Income 2014: $10,8162014Revenue 2015: $157,648Expenses 2015: $129,643Net Income 2015: $28,0052015Revenue 2016: $207,017Expenses 2016: $145,548Net Income 2016: $61,4692016Revenue 2017: $156,020Expenses 2017: $182,595Net Income 2017: -$26,5752017Revenue 2018: $254,180Expenses 2018: $261,958Net Income 2018: -$7,7782018Revenue 2019: $275,488Expenses 2019: $262,003Net Income 2019: $13,4852019Revenue 2021: $310,873Expenses 2021: $199,561Net Income 2021: $111,3122021Revenue 2023: $573,819Expenses 2023: $419,057Net Income 2023: $154,7622023Revenue 2025: $686,140Expenses 2025: $668,851Net Income 2025: $17,2892025

Highlighted filing

2017

Revenue$156,020
Expenses$182,595
Net Income-$26,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$330,390
Mission and Program Overview

Mission

Buddy up for life, inc. Exists to provide individuals with down syndrome the opportunity to learn and play tennis and to engage in fitness, social, and educational activities in a structured program with the assistance of role models.

Buddy up tennis exists to provide individuals with down syndrome the opportunity to learn and play tennis and to engage in fitness, social, and educational activities in a structured program with the assistance of role models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,442$114,045▼ $23,397
Accounts Receivable-$6,020-
Prepaid Expenses and Deferred Charges-$4,727-
Inventories for Sale or Use$1,860--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,302$124,792▼ $14,510
Liabilities
Deferred Revenue-$23,668-
Accounts Payable and Accrued Expenses-$6,250-
Total Liabilities$0$29,918▲ $29,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,302$94,874▼ $44,428
Total Liabilities and Net Assets / Fund Balance$139,302$124,792▼ $14,510
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison DavisDirectorPT$2,860$2,860

Board Members and Trustees

NameTitle
Beth GibsonPresident
Melissa HempelDirector
Stephanie AndersonDirector
Todd HempelDirector
Rick GibsonTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,123
Program Service Revenue
$48,368
Investment Income
$0
Other Revenue
$-139,471
All Other Contributions
$40,888
Change in Net Assets
$-26,575

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$34,530Measured at Fair Val
Total Noncash Contributions$34,530-

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,900
Total Revenue per Audited Statements
$364,920
Total Revenue per Form 990
$156,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,610
Salaries, Compensation, and Employee Benefits$17,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$18,199--$18,199
Other Salaries and Wages$14,113--$14,113
Current Officers, Directors, Trustees, and Key Employees$2,860--$2,860
All Other Expenses-$2,062-$2,062
Other Expenses$128,258$1,632-$1,632
Payroll Taxes$1,012--$1,012
Office Expenses-$911-$911
Travel$789--$789
Insurance$565--$565
Fees for Services Legal-$210-$210
Total Functional Expenses$165,796$16,799$0$182,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$391,495
Expenses Not Reported on Form 990$208,900
Expenses per Audited Statements$182,595
Total Expenses per Form 990$182,595
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,370
Fundraising Gross Income$34,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Columbus Tennis Challenger$135,015-$90,833-
2017 Gala$84,538$16,551$33,200$-16,649
Total Events$237,851$34,849$174,370$-139,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beth a GibsonExecutive DirectorLicense AgreementNo$0
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
Yes
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 A, Line 2

“Melissa hempel and todd hempel have a family relationship. Also, beth gibson and rick gibson have a family relationship.”

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

“A copy of form 990 is emailed to all board members.”

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

“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest to the directors and members of committees with board of directors-delegated powers considering the proposed transaction of arrangement. After disclosure of the financial interest, the interested person shall leave the board of directors or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The chairperson of the board of directors or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board of directors or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board of directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”

Form 990, Part VI, Section C, Line 19

“The organization will make its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Buddy Up Tennis Inc
EIN
27-0789426
Phone
6145798808
Address
7436 TOTTENHAM PLACE, NEW ALBANY, OH 43054

Signing Officer

Name
Beth a Gibson
Title
President & Executive Director
Phone
6145798808
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth a Gibson
Formed
2009
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
50

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Chadd Weisert Jd
Phone
6145281465
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Entity was audited by an independent auditor this year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense”

Raw XML AppendixShowing 400 of 448 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt01099784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052791
IRS990ScheduleA/Total509Grp/TotalAmt01124784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01126058
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034530
IRS990ScheduleD/DonatedServicesUseFcltsAmt034530
IRS990ScheduleD/ExpensesNotReportedAmt0208900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182595
IRS990ScheduleD/OtherExpensesIncludedAmt0174370
IRS990ScheduleD/OtherRevenueAmt0174370
IRS990ScheduleD/RevenueNotReportedAmt0208900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0156020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0182595
IRS990ScheduleD/TotalRevenuePerForm990Amt0156020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391495
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt036250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt036250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt067987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0174370
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLUMBUS TENNIS CHALLENGER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02017 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-139521
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/LicensedStatesCd2IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BETH A GIBSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LICENSE AGREEMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MEASURED AT FAIR VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034530
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELISSA HEMPEL AND TODD HEMPEL HAVE A FAMILY RELATIONSHIP. ALSO, BETH GIBSON AND RICK GIBSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OF ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTITY WAS AUDITED BY AN INDEPENDENT AUDITOR THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139302
IRS990/TotalAssetsEOYAmt0124792
IRS990/TotalAssetsGrp/BOYAmt0139302
IRS990/TotalAssetsGrp/EOYAmt0124792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247123
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182595
IRS990/TotalGrossUBIAmt050
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt029918
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165796
IRS990/TotalProgramServiceRevenueAmt048368
IRS990/TotalReportableCompFromOrgAmt02860
IRS990/TotalRevenueGrp/ExclusionAmt0-139521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0789

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,792
Liabilities
$29,918
Net assets
$94,874
Revenue
$156,020
Expenses
$182,595
Net income
-$26,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.76$6.90$6.86$6.69$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.72$5.94$5.74$4.19$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.19$2.93$3.11$2.00$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.53$1.01$2.75$2.62$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.63$0.87$2.54$2.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.56$1.83$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.07$1.46$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.58$1.30$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.89$0.78$0.11
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