Civic Intelligence

Alexander Leigh Center for Autism

990 • Fiscal year 2015 • EIN 32-0146038

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.ALCACENTER.COM
620 N Route 31Crystal Lake, IL 60012-3700

(815) 477-2522

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$142,808

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,884,634

No earlier filing loaded for comparison.

Net Assets

$665,015

No earlier filing loaded for comparison.

Liabilities

$1,219,619

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

$3,439,359

No earlier filing loaded for comparison.

Expenses

$3,108,117

No earlier filing loaded for comparison.

Net Income

$331,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,884,634Liabilities 2015: $1,219,619Net Assets 2015: $665,0152015Assets 2016: $1,745,546Liabilities 2016: $1,186,386Net Assets 2016: $559,1602016Assets 2017: $2,332,923Liabilities 2017: $1,768,423Net Assets 2017: $564,5002017Assets 2018: $3,241,113Liabilities 2018: $2,098,880Net Assets 2018: $1,142,2332018Assets 2019: $3,938,774Liabilities 2019: $2,292,258Net Assets 2019: $1,646,5162019Assets 2020: $3,666,778Liabilities 2020: $2,815,249Net Assets 2020: $851,5292020Assets 2021: $3,604,938Liabilities 2021: $2,853,442Net Assets 2021: $751,4962021Assets 2022: $3,626,209Liabilities 2022: $1,977,286Net Assets 2022: $1,648,9232022

Highlighted filing

2015

Assets$1,884,634
Liabilities$1,219,619
Net Assets$665,015
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,439,359Expenses 2015: $3,108,117Net Income 2015: $331,2422015Revenue 2016: $3,445,791Expenses 2016: $3,551,646Net Income 2016: -$105,8552016Revenue 2017: $4,076,339Expenses 2017: $4,070,999Net Income 2017: $5,3402017Revenue 2018: $4,579,958Expenses 2018: $4,002,225Net Income 2018: $577,7332018Revenue 2019: $5,039,181Expenses 2019: $4,534,898Net Income 2019: $504,2832019Revenue 2020: $4,095,724Expenses 2020: $4,890,711Net Income 2020: -$794,9872020Revenue 2021: $5,375,142Expenses 2021: $5,475,175Net Income 2021: -$100,0332021Revenue 2022: $6,311,573Expenses 2022: $5,414,146Net Income 2022: $897,4272022

Highlighted filing

2015

Revenue$3,439,359
Expenses$3,108,117
Net Income$331,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,545,463
Mission and Program Overview

Mission

To provide an environment where children on the autistic spectrum can develop their potential academically, emotionally, socially, communicatively, physically and gain functional independence using programs and methods that are selected for each child based on their individual needs.

Provides a therapeutic day school for children with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,156,112$1,131,932▼ $24,180
Cash and Non-Interest-Bearing Accounts$475,703$646,664▲ $170,961
Accounts Receivable$93,636$99,014▲ $5,378
Loans From Officers Directors$94,405$8,469▼ $85,936
Prepaid Expenses and Deferred Charges$792$3,792▲ $3,000
Total Assets$1,726,243$1,884,634▲ $158,391
Other Assets Total$0$3,232▲ $3,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,833$1,104,780▼ $28,053
Other Liabilities$108,898$91,806▼ $17,092
Deferred Revenue$35,092--
Accounts Payable and Accrued Expenses$21,242$14,564▼ $6,678
Total Liabilities$1,392,470$1,219,619▼ $172,851
Net Assets / Fund Balance
Unrestricted Net Assets$271,695$577,238▲ $305,543
Temporarily Rstr Net Assets$62,078$87,777▲ $25,699
Total Net Assets Fund Balance$333,773$665,015▲ $331,242
Total Liabilities and Net Assets / Fund Balance$1,726,243$1,884,634▲ $158,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,916$144,525$1,112,441
Land$121,451-$121,451
Equipment$42,565$49,712$92,277
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WeaverExecutive DirectorFT$131,520$11,288$142,808

Board Members and Trustees

NameTitle
Dorie HoevelChair
Kimberly FurrerVice Chair
Ted RumatzDirector
Donna ErfortSecretary
Alisa KronshageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,014
Program Service Revenue
$3,197,698
Investment Income
$0
Other Revenue
$118,647
All Other Contributions
$100,087
Change in Net Assets
$331,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,439,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,439,359
Total Revenue per Form 990
$3,439,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,582,054
Other Expenses$526,063
Total Fundraising Expense$109,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,938,766$170,253$60,405$2,169,424
Payroll Taxes$166,356$15,323$5,436$187,115
Current Officers, Directors, Trustees, and Key Employees$131,520--$131,520
Other Employee Benefits$87,988$6,007-$93,995
Office Expenses$77,080$2,776-$79,856
Interest$68,420--$68,420
Occupancy$49,901$8,980$2,287$61,168
Depreciation Depletion$48,332--$48,332
All Other Expenses-$40,530-$40,530
Fees for Services Accounting-$35,759-$35,759
Insurance$29,788--$29,788
Other Expenses$17,450$1,706$40,856$17,450
Total Functional Expenses$2,712,928$285,771$109,418$3,108,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,108,117
Total Expenses per Audited Statements$3,108,117
Total Expenses per Form 990$3,108,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,751
Fundraising Direct Expenses$106,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraising$206,191$183,264$106,104$77,160
None----
Total Events$206,191$183,264$106,104$77,160
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$94,405$8,469▼ $85,936
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$56,107
Loan Payable$26,657
Line of Credit$9,042
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, Part VI, Section A, Line 8B

“Documentation by committee explanation - there are no committees.”

Form 990, Part VI, Section B, Line 11

“Organizations process to review form 990 - executive director and board of directors review the 990.”

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

“Enforcement of conflicts policy - do not hire employees or use directors that have a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official executive director salary is set using comparable positions within other non-public schools.”

Form 990, Part VI, Section C, Line 19

“All organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alexander Leigh Center for Autism
EIN
32-0146038
Phone
8154772522
Address
620 N ROUTE 31, CRYSTAL LAKE, IL 60012-3700

Signing Officer

Name
Kelly Weaver
Title
Executive Director
Phone
8154772522
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Weaver
Formed
2005
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
110
Volunteers
137

Preparer

Firm
Bik & Co Llp
Address
625 N NORTH COURT STE 200, PALATINE, IL 60067-8148
Preparer
James O Giese
Phone
8473581170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Procedures are consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is treated as a tax exempt corporation as permitted by section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 450 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03197698
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0967916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01112441
IRS990ScheduleD/EquipmentGrp/BookValueAmt042565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092277
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03108117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03439359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TREATED AS A TAX EXEMPT CORPORATION AS PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01131932
IRS990ScheduleD/TotalExpensesPerForm990Amt03108117
IRS990ScheduleD/TotalLiabilityAmt091806
IRS990ScheduleD/TotalRevenuePerForm990Amt03439359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03439359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03108117
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS DISCLOSED ON ALL SCHOOL INFORMATION SENT TO INDIVIDUALS WHO INQUIRE ABOUT THE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0106104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106104
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01928
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16541
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEET OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MEET OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt078400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140541
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DORIE HOEVEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KELLY WEAVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt08469
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION BY COMMITTEE EXPLANATION - THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 - EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY - DO NOT HIRE EMPLOYEES OR USE DIRECTORS THAT HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR SALARY IS SET USING COMPARABLE POSITIONS WITHIN OTHER NON-PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCEDURES ARE CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062078
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087777
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01726243
IRS990/TotalAssetsEOYAmt01884634
IRS990/TotalAssetsGrp/BOYAmt01726243
IRS990/TotalAssetsGrp/EOYAmt01884634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123014
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02712928
IRS990/TotalFunctionalExpensesGrp/TotalAmt03108117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01392470
IRS990/TotalLiabilitiesEOYAmt01219619
IRS990/TotalLiabilitiesGrp/BOYAmt01392470
IRS990/TotalLiabilitiesGrp/EOYAmt01219619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665015
IRS990/TotalOtherCompensationAmt011288
IRS990/TotalProgramServiceExpensesAmt02712928
IRS990/TotalProgramServiceRevenueAmt03197698
IRS990/TotalReportableCompFromOrgAmt0131520

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,884,634
Liabilities
$1,219,619
Net assets
$665,015
Revenue
$3,439,359
Expenses
$3,108,117
Net income
$331,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.98$1.65$6.31$5.41$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.85$0.75$5.38$5.48$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.82$0.85$4.10$4.89$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.29$1.65$5.04$4.53$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.10$1.14$4.58$4.00$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.77$0.56$4.08$4.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.19$0.56$3.45$3.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.22$0.67$3.44$3.11$0.33
Peer Organizations

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