Civic Intelligence

Alexander Leigh Center for Autism

990 • Fiscal year 2019 • EIN 32-0146038

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

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

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$125,951

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,938,774

Up $697,661 (+22%) from 2018

Net Assets

Up

$1,646,516

Up $504,283 (+44%) from 2018

Liabilities

Up

$2,292,258

Up $193,378 (+9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$5,039,181

Up $459,223 (+10%) from 2018

Expenses

Up

$4,534,898

Up $532,673 (+13%) from 2018

Net Income

Down

$504,283

Down $73,450 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$3,938,774
Liabilities$2,292,258
Net Assets$1,646,516
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$5,039,181
Expenses$4,534,898
Net Income$504,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$5,092,862
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$2,525,225$2,719,892▲ $194,667
Cash and Non-Interest-Bearing Accounts$685,335$945,077▲ $259,742
Accounts Receivable$29,514$272,729▲ $243,215
Prepaid Expenses and Deferred Charges$1,039$1,076▲ $37
Total Assets$3,241,113$3,938,774▲ $697,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,854,088$1,816,897▼ $37,191
Accounts Payable and Accrued Expenses$42,801$282,648▲ $239,847
Other Liabilities$201,991$192,713▼ $9,278
Total Liabilities$2,098,880$2,292,258▲ $193,378
Net Assets / Fund Balance
Unrestricted Net Assets$976,792$1,471,461▲ $494,669
Temporarily Rstr Net Assets$165,441$175,055▲ $9,614
Total Net Assets Fund Balance$1,142,233$1,646,516▲ $504,283
Total Liabilities and Net Assets / Fund Balance$3,241,113$3,938,774▲ $697,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,247,669$150,122$2,397,791
Land$362,700-$362,700
Equipment$93,591$152,988$246,579
Other Land Buildings$15,932$37,173$53,105
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WeaverExecutive DirectorFT$112,115$13,836$125,951

Board Members and Trustees

NameTitle
Susan ZeebVice Chair
Carlos ArguetaDirector
Donna ErfortDirector
Dorie HoevelDirector
John HinksDirector
Randi BinstockDirector
Scott SeginDirector
Kelly BaileySecretary
Mel MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,224
Program Service Revenue
$4,434,053
Investment Income
$0
Other Revenue
$111,904
All Other Contributions
$493,224
Change in Net Assets
$504,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,039,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,039,181
Total Revenue per Form 990
$5,039,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,871,539
Other Expenses$663,359
Total Fundraising Expense$137,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,945,143$349,830$119,521$3,414,494
Payroll Taxes$223,712$26,596$8,310$258,618
Other Employee Benefits$177,027$15,842$5,558$198,427
Depreciation Depletion$115,627--$115,627
All Other Expenses$57,023$47,467$3,714$108,204
Interest-$96,652-$96,652
Insurance$71,013--$71,013
Other Expenses$35,277--$35,277
Fees for Services Accounting-$33,485-$33,485
Office Expenses-$7,980-$7,980
Total Functional Expenses$3,819,943$577,852$137,103$4,534,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,534,898
Total Expenses per Audited Statements$4,534,898
Total Expenses per Form 990$4,534,898
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$165,585
Fundraising Direct Expenses$53,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraising$165,585$165,585$53,681$111,904
None----
Total Events$165,585$165,585$53,681$111,904
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$81,010
Current Portion of Note Payable$74,193
Deferred Tuition$32,564
Line of Credit$4,946
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
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Weaver
Formed
2005
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
144
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 459 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/PrincipalOfficerNm0KELLY WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04434053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04434053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0587571
IRS990/PYOtherRevenueAmt0101123
IRS990/PYProgramServiceRevenueAmt04077919
IRS990/PYRevenuesLessExpensesAmt0577733
IRS990/PYSalariesCompEmpBnftPaidAmt03414654
IRS990/PYTotalExpensesAmt04002225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04579958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0504283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04434053
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/BookValueAmt02247669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02397791
IRS990ScheduleD/EquipmentGrp/BookValueAmt093591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04534898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0362700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332564
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/RevenueSubtotalAmt05039181
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/TotalBookValueLandBuildingsAmt02719892
IRS990ScheduleD/TotalExpensesPerForm990Amt04534898
IRS990ScheduleD/TotalLiabilityAmt0192713
IRS990ScheduleD/TotalRevenuePerForm990Amt05039181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05039181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04534898
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/DirectExpenseSummaryEventsAmt053681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053681
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165441
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175055
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03241113
IRS990/TotalAssetsEOYAmt03938774
IRS990/TotalAssetsGrp/BOYAmt03241113
IRS990/TotalAssetsGrp/EOYAmt03938774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493224
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0137103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0577852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03819943
IRS990/TotalFunctionalExpensesGrp/TotalAmt04534898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02098880
IRS990/TotalLiabilitiesEOYAmt02292258
IRS990/TotalLiabilitiesGrp/BOYAmt02098880
IRS990/TotalLiabilitiesGrp/EOYAmt02292258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01646516
IRS990/TotalOtherCompensationAmt013836
IRS990/TotalProgramServiceExpensesAmt03819943

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,938,774
Liabilities
$2,292,258
Net assets
$1,646,516
Revenue
$5,039,181
Expenses
$4,534,898
Net income
$504,283
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
2019Detailed filing. Detailed filing data is available for this year.$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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