Civic Intelligence

Alexander Leigh Center for Autism

990 • Fiscal year 2020 • EIN 32-0146038

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.ALCACENTER.ORG

Refreshing map…

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

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,854

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,666,778

Down $271,996 (-6.9%) from 2019

Net Assets

Down

$851,529

Down $794,987 (-48%) from 2019

Liabilities

Up

$2,815,249

Up $522,991 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$4,095,724

Down $943,457 (-19%) from 2019

Expenses

Up

$4,890,711

Up $355,813 (+7.8%) from 2019

Net Income

Down

-$794,987

Down $1,299,270 (-258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$3,666,778
Liabilities$2,815,249
Net Assets$851,529
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$4,095,724
Expenses$4,890,711
Net Income-$794,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$4,135,105
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$2,719,892$2,686,845▼ $33,047
Cash and Non-Interest-Bearing Accounts$945,077$698,098▼ $246,979
Accounts Receivable$272,729$279,135▲ $6,406
Prepaid Expenses and Deferred Charges$1,076$2,700▲ $1,624
Total Assets$3,938,774$3,666,778▼ $271,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,816,897$2,595,595▲ $778,698
Other Liabilities$192,713$204,007▲ $11,294
Accounts Payable and Accrued Expenses$282,648$15,647▼ $267,001
Total Liabilities$2,292,258$2,815,249▲ $522,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,461$694,629▼ $776,832
Net Assets With Donor Restrictions$175,055$156,900▼ $18,155
Total Net Assets Fund Balance$1,646,516$851,529▼ $794,987
Total Liabilities and Net Assets / Fund Balance$3,938,774$3,666,778▼ $271,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,245,227$221,788$2,467,015
Land$362,700-$362,700
Equipment$73,606$185,524$259,130
Other Land Buildings$5,312$47,793$53,105
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WeaverInterim ChairFT$106,526$15,328$121,854

Board Members and Trustees

NameTitle
Susan ZeebVice Chair
Dorie HoevelCo-founder and Director
Donna ErfortDirector
John HinksDirector
Scott SeginDirector
Carlos ArguetaSecretary
Kelly BaileySecretary - Term Jan 6
Revenue and Support

Revenue Composition

Contributions and Grants
$218,550
Program Service Revenue
$3,894,785
Investment Income
$0
Other Revenue
$-17,611
All Other Contributions
$71,765
Change in Net Assets
$-794,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,095,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,095,724
Total Revenue per Form 990
$4,095,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,295,854
Other Expenses$594,857
Total Fundraising Expense$132,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,218,551$360,642$117,579$3,696,772
Payroll Taxes$249,276$27,857$8,132$285,265
Other Employee Benefits$180,290$23,288$3,713$207,291
Depreciation Depletion$114,822--$114,822
Current Officers, Directors, Trustees, and Key Employees$79,895$26,631-$106,526
Interest-$99,369-$99,369
All Other Expenses$32,908$39,494$3,336$75,738
Insurance$73,602--$73,602
Fees for Services Accounting-$32,185-$32,185
Other Expenses$45,322$16,049-$16,049
Office Expenses$13,406$1,133-$14,539
Total Functional Expenses$4,131,303$626,648$132,760$4,890,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,890,711
Total Expenses per Audited Statements$4,890,711
Total Expenses per Form 990$4,890,711
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 Direct Expenses$39,381
Fundraising Gross Income$21,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Gala$168,555$21,770$39,381$-17,611
None----
Total Events$168,555$21,770$39,381$-17,611
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$121,621
Current Portion of Note Payable$77,440
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 35% controlled entity
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
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
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Weaver
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
138
Volunteers
123

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
James O Giese
Phone
8479410100
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 445 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/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03894785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03894785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0663359
IRS990/PYOtherRevenueAmt0111904
IRS990/PYProgramServiceRevenueAmt04434053
IRS990/PYRevenuesLessExpensesAmt0504283
IRS990/PYSalariesCompEmpBnftPaidAmt03871539
IRS990/PYTotalExpensesAmt04534898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05039181
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-794987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03894785
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/BookValueAmt02245227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02467015
IRS990ScheduleD/EquipmentGrp/BookValueAmt073606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04890711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0362700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04095724
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/TotalBookValueLandBuildingsAmt02686845
IRS990ScheduleD/TotalExpensesPerForm990Amt04890711
IRS990ScheduleD/TotalLiabilityAmt0204007
IRS990ScheduleD/TotalRevenuePerForm990Amt04095724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04095724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04890711
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/CharitableContributionsTotAmt0146785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0146785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039381
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03938774
IRS990/TotalAssetsEOYAmt03666778
IRS990/TotalAssetsGrp/BOYAmt03938774
IRS990/TotalAssetsGrp/EOYAmt03666778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218550
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0626648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04131303
IRS990/TotalFunctionalExpensesGrp/TotalAmt04890711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02292258
IRS990/TotalLiabilitiesEOYAmt02815249
IRS990/TotalLiabilitiesGrp/BOYAmt02292258
IRS990/TotalLiabilitiesGrp/EOYAmt02815249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01646516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851529
IRS990/TotalOtherCompensationAmt015328
IRS990/TotalProgramServiceExpensesAmt04131303
IRS990/TotalProgramServiceRevenueAmt03894785
IRS990/TotalReportableCompFromOrgAmt0106526
IRS990/TotalRevenueGrp/ExclusionAmt0-17611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03894785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04095724

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,666,778
Liabilities
$2,815,249
Net assets
$851,529
Revenue
$4,095,724
Expenses
$4,890,711
Net income
-$794,987
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
2020Detailed filing. Detailed filing data is available for this year.$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