Civic Intelligence

Alexander Leigh Center for Autism

990 • Fiscal year 2017 • EIN 32-0146038

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.ALEXANDERLEIGHCENTERFORAUTISM.COM

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4100 Veterans ParkwayMchenry, IL 60050

(815) 344-2522

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,361

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,332,923

Up $587,377 (+34%) from 2016

Net Assets

Up

$564,500

Up $5,340 (+1.0%) from 2016

Liabilities

Up

$1,768,423

Up $582,037 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$4,076,339

Up $630,548 (+18%) from 2016

Expenses

Up

$4,070,999

Up $519,353 (+15%) from 2016

Net Income

Up

$5,340

Up $111,195 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$2,332,923
Liabilities$1,768,423
Net Assets$564,500
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$4,076,339
Expenses$4,070,999
Net Income$5,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$4,120,670
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 therapeutic day school for children with autistic spectrum disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,197,759$2,082,662▲ $884,903
Cash and Non-Interest-Bearing Accounts$480,021$192,473▼ $287,548
Accounts Receivable$58,755$37,499▼ $21,256
Prepaid Expenses and Deferred Charges$5,071$12,108▲ $7,037
Total Assets$1,745,546$2,332,923▲ $587,377
Other Assets Total$3,940$8,181▲ $4,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,104,694$1,395,053▲ $290,359
Accounts Payable and Accrued Expenses$20,383$195,173▲ $174,790
Other Liabilities$61,309$178,197▲ $116,888
Total Liabilities$1,186,386$1,768,423▲ $582,037
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,459$331,475▲ $260,016
Unrestricted Net Assets$487,701$233,025▼ $254,676
Total Net Assets Fund Balance$559,160$564,500▲ $5,340
Total Liabilities and Net Assets / Fund Balance$1,745,546$2,332,923▲ $587,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,442,741$8,060$1,450,801
Land$362,700-$362,700
Leasehold Improvements$167,863-$167,863
Equipment$70,120$89,345$159,465
Other Land Buildings$39,238$19,200$58,438
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WeaverExecutive DirectorFT$83,442$14,919$98,361

Board Members and Trustees

NameTitle
Dorie HoevelChair
Kimberly FurrerVice Chair
Donna ErfortDirector
Lori BakerDirector
Kelly BaileySecretary
Alisa KronshageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,774
Program Service Revenue
$3,168,443
Investment Income
$37,585
Other Revenue
$148,537
All Other Contributions
$721,774
Change in Net Assets
$5,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,076,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,076,339
Total Revenue per Form 990
$4,076,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,301,729
Other Expenses$769,270
Total Fundraising Expense$89,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,541,458$251,851$69,141$2,862,450
Payroll Taxes$190,541$18,232$4,389$213,162
Other Employee Benefits$125,327$13,935$3,413$142,675
Fees for Services Accounting-$126,515-$126,515
All Other Expenses$44,551$68,791$8,706$122,048
Current Officers, Directors, Trustees, and Key Employees$83,442--$83,442
Depreciation Depletion$76,261--$76,261
Occupancy$49,314$13,725$2,151$65,190
Interest$61,150--$61,150
Insurance$55,341--$55,341
Other Expenses$36,921$1,316$1,892$36,921
Total Functional Expenses$3,471,593$509,714$89,692$4,070,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,070,999
Total Expenses per Audited Statements$4,070,999
Total Expenses per Form 990$4,070,999
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$192,868
Fundraising Direct Expenses$44,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraising$192,868$192,868$44,331$148,537
none----
Total Events$192,868$192,868$44,331$148,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$80,287
Deferred Tuition$46,297
Current Portion of Note Payable$45,072
Line of Credit$6,541
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 2

“Dorie hoevel and kelly weaver have a family relationship.”

Form 990, Part VI, Section A, line 8B

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

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

“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
8153442522
Address
4100 VETERANS PARKWAY, MCHENRY, IL 60050

Signing Officer

Name
Kelly Weaver
Title
President
Phone
8153442522
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Weaver
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
117
Volunteers
123

Preparer

Firm
Wipfli LLP
Address
625 N North Court Suite 200, Palatine, IL 60067
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 453 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0598280
IRS990/PYOtherRevenueAmt0121313
IRS990/PYProgramServiceRevenueAmt03169678
IRS990/PYRevenuesLessExpensesAmt0-105855
IRS990/PYSalariesCompEmpBnftPaidAmt02953366
IRS990/PYTotalExpensesAmt03551646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03445791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03206028
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/BookValueAmt01442741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450801
IRS990ScheduleD/EquipmentGrp/BookValueAmt070120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04070999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0362700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED TUITION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04076339
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/TotalBookValueLandBuildingsAmt02082662
IRS990ScheduleD/TotalExpensesPerForm990Amt04070999
IRS990ScheduleD/TotalLiabilityAmt0178197
IRS990ScheduleD/TotalRevenuePerForm990Amt04076339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04076339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04070999
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/DirectExpenseSummaryEventsAmt044331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0none
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DORIE HOEVEL AND KELLY WEAVER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION BY COMMITTEE EXPLANATION - THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990 - EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY - DO NOT HIRE EMPLOYEES OR USE DIRECTORS THAT HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR SALARY IS SET USING COMPARABLE POSITIONS WITHIN OTHER NON-PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCEDURES ARE CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071459
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0331475
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01745546
IRS990/TotalAssetsEOYAmt02332923
IRS990/TotalAssetsGrp/BOYAmt01745546
IRS990/TotalAssetsGrp/EOYAmt02332923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0721774
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0509714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03471593
IRS990/TotalFunctionalExpensesGrp/TotalAmt04070999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01186386
IRS990/TotalLiabilitiesEOYAmt01768423
IRS990/TotalLiabilitiesGrp/BOYAmt01186386
IRS990/TotalLiabilitiesGrp/EOYAmt01768423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564500
IRS990/TotalOtherCompensationAmt014919
IRS990/TotalProgramServiceExpensesAmt03471593
IRS990/TotalProgramServiceRevenueAmt03168443
IRS990/TotalReportableCompFromOrgAmt083442
IRS990/TotalRevenueGrp/ExclusionAmt0148537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03206028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04076339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,332,923
Liabilities
$1,768,423
Net assets
$564,500
Revenue
$4,076,339
Expenses
$4,070,999
Net income
$5,340
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
2017Detailed filing. Detailed filing data is available for this year.$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