Civic Intelligence

Macon County Casa

990 • Fiscal year 2016 • EIN 32-0092410

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.MACONCOUNTYCASA.ORG
132 South Water Street Suite 250Decatur, IL 62523

(217) 428-8424

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,975

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$477,487

Down $38,854 (-7.5%) from 2015

Net Assets

Down

$475,462

Down $37,617 (-7.3%) from 2015

Liabilities

Down

$2,025

Down $1,237 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$192,701

Down $13,457 (-6.5%) from 2015

Expenses

Down

$230,318

Down $7,244 (-3.0%) from 2015

Net Income

Down

-$37,617

Down $6,213 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2012: $65,342Liabilities 2012: $4,659Net Assets 2012: $60,6832012Assets 2013: $571,411Liabilities 2013: $3,387Net Assets 2013: $568,0242013Assets 2014: $546,625Liabilities 2014: $2,142Net Assets 2014: $544,4832014Assets 2015: $516,341Liabilities 2015: $3,262Net Assets 2015: $513,0792015Assets 2016: $477,487Liabilities 2016: $2,025Net Assets 2016: $475,4622016Assets 2017: $396,058Liabilities 2017: $4,340Net Assets 2017: $391,7182017Assets 2018: $377,776Liabilities 2018: $6,708Net Assets 2018: $371,0682018Assets 2019: $402,854Liabilities 2019: $11,097Net Assets 2019: $391,7572019Assets 2020: $510,766Liabilities 2020: $14,303Net Assets 2020: $496,4632020Assets 2021: $641,414Liabilities 2021: $15,057Net Assets 2021: $626,3572021Assets 2022: $827,962Liabilities 2022: $16,996Net Assets 2022: $810,9662022Assets 2023: $846,509Liabilities 2023: $29,452Net Assets 2023: $817,0572023Assets 2024: $775,103Liabilities 2024: $27,056Net Assets 2024: $748,0472024

Highlighted filing

2016

Assets$477,487
Liabilities$2,025
Net Assets$475,462
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $154,429Expenses 2012: $160,578Net Income 2012: -$6,1492012Expenses 2013: $183,9962013Revenue 2014: $186,154Expenses 2014: $209,695Net Income 2014: -$23,5412014Revenue 2015: $206,158Expenses 2015: $237,562Net Income 2015: -$31,4042015Revenue 2016: $192,701Expenses 2016: $230,318Net Income 2016: -$37,6172016Revenue 2017: $212,809Expenses 2017: $309,553Net Income 2017: -$96,7442017Revenue 2018: $346,179Expenses 2018: $366,829Net Income 2018: -$20,6502018Revenue 2019: $411,754Expenses 2019: $383,744Net Income 2019: $28,0102019Revenue 2020: $576,321Expenses 2020: $471,615Net Income 2020: $104,7062020Revenue 2021: $611,628Expenses 2021: $481,734Net Income 2021: $129,8942021Revenue 2022: $749,424Expenses 2022: $564,815Net Income 2022: $184,6092022Revenue 2023: $626,485Expenses 2023: $620,394Net Income 2023: $6,0912023Revenue 2024: $522,598Expenses 2024: $693,924Net Income 2024: -$171,3262024

Highlighted filing

2016

Revenue$192,701
Expenses$230,318
Net Income-$37,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$193,437
Mission and Program Overview

Mission

Macon county casa recuits, trains, and supports volunteer court appointed special advocates who provide a voice in court for abused and neglected children. Casas investigate, facilitate, monitor, and advocate for what is in the child's best interest, to give them the best chance for a hopeful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,405$405,880▲ $1,475
Cash and Non-Interest-Bearing Accounts$103,503$66,170▼ $37,333
Land, Buildings, and Equipment, Net$7,027$3,987▼ $3,040
Total Assets$516,341$477,487▼ $38,854
Other Assets Total$1,406$1,450▲ $44
Liabilities
Accounts Payable and Accrued Expenses$3,262$2,025▼ $1,237
Total Liabilities$3,262$2,025▼ $1,237
Net Assets / Fund Balance
Unrestricted Net Assets$513,079$475,462▼ $37,617
Total Net Assets Fund Balance$513,079$475,462▼ $37,617
Total Liabilities and Net Assets / Fund Balance$516,341$477,487▼ $38,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,987$7,595$11,582
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam BurkhartExecutive DiFT$46,975$46,975

Board Members and Trustees

NameTitle
Robin ColbyPresident
Bill TurnerDirector
Dave WhiteDirector
Dick DechertDirector
Kendall WallaceDirector
Kerstin TrachtenbergDirector
Marlo Butler-jonesDirector
Pat MurphyDirector
Ted PaineSecretary
Ashley OffermanTreasurer
Linda ZinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,347
Program Service Revenue
$0
Investment Income
$1,600
Other Revenue
$48,754
All Other Contributions
$81,758
Change in Net Assets
$-37,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,701
Revenue Not Reported on Form 990
$736
Total Revenue per Audited Statements
$193,437
Total Revenue per Form 990
$192,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,631
Other Expenses$88,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,591--$84,591
Current Officers, Directors, Trustees, and Key Employees-$46,975-$46,975
Advertising$23,263--$23,263
Fees for Services Accounting-$13,500-$13,500
Occupancy$11,360--$11,360
Payroll Taxes$6,471$3,594-$10,065
Office Expenses$6,416--$6,416
Depreciation Depletion$3,040--$3,040
Insurance$2,417--$2,417
Information Technology$2,400--$2,400
Travel$2,240--$2,240
All Other Expenses$1,362--$1,362
Other Expenses$1,300--$1,300
Total Functional Expenses$166,249$64,069$0$230,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$231,054
Expenses per Audited Statements$230,318
Total Expenses per Form 990$230,318
Expenses Not Reported on Form 990$736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,889
Fundraising Direct Expenses$736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playhouse Raffl$40,310$40,310$697$39,613
Other Fundraisi$8,579$8,579$39$8,540
Total Events$48,889$48,889$736$48,153
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Return reviewed by executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Macon County Casa
EIN
32-0092410
Phone
2174288424
Address
132 SOUTH WATER STREET SUITE 250, DECATUR, IL 62523

Signing Officer

Name
Robin Colby
Title
President
Phone
2174288424
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Colby
Formed
2003
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
57

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Macon county casa recuits, trains, and supports volunteer court appointed special advocates who provide a voice in court for abused and neglected children. Casas investigate, facilitate, monitor, and advocate for what is in the child's best interest, to give them the best chance for a hopeful future.”

Form 990, Page 1, Part I, Line 6

“Board members are considered volunteers for 990 purposes”

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

“Macon county casa recuits, trains, and supports volunteer court appointed special advocates who provide a voice in court for abused and neglected children. Casas investigate, facilitate, monitor, and advocate for what is in the child's best interest, to give them the best chance for a hopeful future.”

Form 990, Part XI, Line 9

“Fundraising expense 736 fundraising expense -736”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSE 736”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSE 736”

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0601
IRS990/OtherRevenueTotalAmt0601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084591
IRS990/OtherSalariesAndWagesGrp/TotalAmt084591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03594
IRS990/PayrollTaxesGrp/ProgramServicesAmt06471
IRS990/PayrollTaxesGrp/TotalAmt010065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN COLBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MACON COUNTY CASA RECUITS, TRAINS, AND SUPPORTS VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES WHO PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN. CASAS INVESTIGATE, FACILITATE, MONITOR, AND ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST, TO GIVE THEM THE BEST CHANCE FOR A HOPEFUL FUTURE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02036
IRS990/PYOtherExpensesAmt084615
IRS990/PYOtherRevenueAmt054993
IRS990/PYRevenuesLessExpensesAmt0-31404
IRS990/PYSalariesCompEmpBnftPaidAmt0152947
IRS990/PYTotalExpensesAmt0237562
IRS990/PYTotalRevenueAmt0206158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37617
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt01211453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211453
IRS990ScheduleA/TotalSupportAmt01223293
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/ExpensesNotReportedAmt0736
IRS990ScheduleD/ExpensesSubtotalAmt0230318
IRS990ScheduleD/OtherExpensesIncludedAmt0736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011582
IRS990ScheduleD/OtherRevenueAmt0736
IRS990ScheduleD/RevenueNotReportedAmt0736
IRS990ScheduleD/RevenueSubtotalAmt0192701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 736
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03987
IRS990ScheduleD/TotalExpensesPerForm990Amt0230318
IRS990ScheduleD/TotalRevenuePerForm990Amt0192701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYHOUSE RAFFL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MACON COUNTY CASA RECUITS, TRAINS, AND SUPPORTS VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES WHO PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN. CASAS INVESTIGATE, FACILITATE, MONITOR, AND ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST, TO GIVE THEM THE BEST CHANCE FOR A HOPEFUL FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE CONSIDERED VOLUNTEERS FOR 990 PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACON COUNTY CASA RECUITS, TRAINS, AND SUPPORTS VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES WHO PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN. CASAS INVESTIGATE, FACILITATE, MONITOR, AND ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST, TO GIVE THEM THE BEST CHANCE FOR A HOPEFUL FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 736 FUNDRAISING EXPENSE -736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516341
IRS990/TotalAssetsEOYAmt0477487
IRS990/TotalAssetsGrp/BOYAmt0516341
IRS990/TotalAssetsGrp/EOYAmt0477487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142347
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03262
IRS990/TotalLiabilitiesEOYAmt02025
IRS990/TotalLiabilitiesGrp/BOYAmt03262
IRS990/TotalLiabilitiesGrp/EOYAmt02025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475462
IRS990/TotalProgramServiceExpensesAmt0166249
IRS990/TotalReportableCompFromOrgAmt046975
IRS990/TotalRevenueGrp/ExclusionAmt0601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192701
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477487
IRS990/TravelGrp/ProgramServicesAmt02240
IRS990/TravelGrp/TotalAmt02240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$477,487
Liabilities
$2,025
Net assets
$475,462
Revenue
$192,701
Expenses
$230,318
Net income
-$37,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.27$7.48$5.23$6.94$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.29$8.17$6.26$6.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.17$8.11$7.49$5.65$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.15$6.26$6.12$4.82$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.14$4.96$5.76$4.72$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.11$3.92$4.12$3.84$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.07$3.71$3.46$3.67$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.04$3.92$2.13$3.10$0.97
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$1.93$2.30$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$2.06$2.38$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.44$1.86$2.10$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.03$5.68$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.61$1.54$1.61$0.06