Civic Intelligence

Linking Employment Abilities and Potential

990 • Fiscal year 2015 • EIN 34-1369608

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.LEAPINFO.ORG

View Organization Page

2545 Lorain AveCleveland, OH 44113

(216) 696-2716

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,859

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,147,278

Down $127,290 (-10.0%) from 2014

Net Assets

Down

$1,053,016

Down $90,983 (-8.0%) from 2014

Liabilities

Down

$94,262

Down $36,307 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$2,378,296

Up $84,479 (+3.7%) from 2014

Expenses

Down

$2,450,179

Down $56,794 (-2.3%) from 2014

Net Income

Up

-$71,883

Up $141,273 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,455,038Liabilities 2013: $82,616Net Assets 2013: $1,372,4222013Assets 2014: $1,274,568Liabilities 2014: $130,569Net Assets 2014: $1,143,9992014Assets 2015: $1,147,278Liabilities 2015: $94,262Net Assets 2015: $1,053,0162015Assets 2017: $922,160Liabilities 2017: $82,222Net Assets 2017: $839,9382017Assets 2018: $830,408Liabilities 2018: $67,765Net Assets 2018: $762,6432018Assets 2019: $893,329Liabilities 2019: $66,401Net Assets 2019: $826,9282019Assets 2020: $1,004,664Liabilities 2020: $90,477Net Assets 2020: $914,1872020Assets 2022: $1,492,530Liabilities 2022: $851,882Net Assets 2022: $640,6482022Assets 2024: $1,664,664Liabilities 2024: $729,694Net Assets 2024: $934,9702024

Highlighted filing

2015

Assets$1,147,278
Liabilities$94,262
Net Assets$1,053,016
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,732,907Expenses 2013: $2,838,373Net Income 2013: -$105,4662013Revenue 2014: $2,293,817Expenses 2014: $2,506,973Net Income 2014: -$213,1562014Revenue 2015: $2,378,296Expenses 2015: $2,450,179Net Income 2015: -$71,8832015Revenue 2017: $2,234,798Expenses 2017: $2,306,416Net Income 2017: -$71,6182017Revenue 2018: $2,087,060Expenses 2018: $2,150,827Net Income 2018: -$63,7672018Revenue 2019: $2,128,431Expenses 2019: $2,068,812Net Income 2019: $59,6192019Revenue 2020: $2,031,053Expenses 2020: $1,891,250Net Income 2020: $139,8032020Revenue 2022: $1,705,978Expenses 2022: $1,721,704Net Income 2022: -$15,7262022Revenue 2024: $1,956,042Expenses 2024: $1,816,007Net Income 2024: $140,0352024

Highlighted filing

2015

Revenue$2,378,296
Expenses$2,450,179
Net Income-$71,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,378,296
Mission and Program Overview

Mission

Leap is a service and advocacy agency working on behalf of people with disabilities. Leap provides access to benefits & resources, indepen - dent living and employment services, enabling people with disabilities to live, learn, work and participate in their communities.

A service and advocacy agency for persons with disabilities. Provides employment and independent living services; home and community based services and support including benefits enrollment and assistance, and access to assistive technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$707,530$502,196▼ $205,334
Accounts Receivable$283,311$246,490▼ $36,821
Cash and Non-Interest-Bearing Accounts$80,664$133,663▲ $52,999
Pledges and Grants Receivable$68,302$130,796▲ $62,494
Land, Buildings, and Equipment, Net$47,001$34,189▼ $12,812
Prepaid Expenses and Deferred Charges$18,264$19,396▲ $1,132
Total Assets$1,274,568$1,147,278▼ $127,290
Other Assets Total$69,496$80,548▲ $11,052
Liabilities
Accounts Payable and Accrued Expenses$73,982$69,344▼ $4,638
Other Liabilities$0$18,916▲ $18,916
Deferred Revenue$56,587$6,002▼ $50,585
Total Liabilities$130,569$94,262▼ $36,307
Net Assets / Fund Balance
Unrestricted Net Assets$869,129$677,051▼ $192,078
Temporarily Rstr Net Assets$274,870$375,965▲ $101,095
Total Net Assets Fund Balance$1,143,999$1,053,016▼ $90,983
Total Liabilities and Net Assets / Fund Balance$1,274,568$1,147,278▼ $127,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,189$128,330$162,519
Other Assets Org$55,395--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$55,831-▼ $436-$55,395
2014$53,831-▲ $2,000-$55,831
2013$47,579-▲ $7,017-$53,831
2012$47,899-▲ $4,809$4,313$47,579
2011$47,899---$47,899
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie HoganExecutive DirectorFT$91,830$29$91,859

Board Members and Trustees

NameTitle
Brian RoofPresident
Chuck HeindrichsVice President
Alice SporarFormer Trustee
Brian EvansFormer Trustee
Kara AyersFormer Trustee
Laura LindauerFormer Trustee
Ann AffolterTrustee
Curtis BrownTrustee
Kandy HricikTrustee
Nicholas DautovicTrustee
Sanjay ShahTrustee
Scott FedorTrustee
Thomas HlavatyTrustee
William EymanSecretary
R Bruce McauliffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,185
Program Service Revenue
$1,752,354
Investment Income
$1,258
Other Revenue
$6,499
All Other Contributions
$497,645
Change in Net Assets
$-71,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,378,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,168
Total Revenue per Audited Statements
$2,377,128
Total Revenue per Form 990
$2,378,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,663,171
Other Expenses$787,008
Total Fundraising Expense$36,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,414$174,884$620$1,293,918
Fees for Services Other$189,589$25,545$14,309$229,443
Other Employee Benefits$168,645$18,391$79$187,115
Occupancy$138,437$11,443$483$150,363
Information Technology$91,778$15,448$1,500$108,726
Current Officers, Directors, Trustees, and Key Employees$42,545$40,405$8,880$91,830
Payroll Taxes$73,226$16,471$611$90,308
Travel$30,174$239$8$30,421
Depreciation Depletion$17,547$3,438$7,447$28,432
Office Expenses$13,882$7,814$854$22,550
Insurance$6,461$1,847$133$8,441
Conferences and Meetings$4,875$47-$4,922
Other Expenses$198,948$1,379$1,505$1,379
Fees for Service Investment Mgmnt Fees-$733-$733
Total Functional Expenses$2,094,521$318,965$36,693$2,450,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,468,111
Total Expenses per Form 990$2,450,179
Expenses per Audited Statements$2,449,446
Expenses Not Reported on Form 990$18,665
Expenses Not Reported on Financial Statements$733
Other Expense Adjustments$733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$18,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“The form 990 is prepared by a cpa firm. After preparation, the form 990 is reviewed in detail by accounting staff, and then presented to finance committee and board of directors. After all comments and questions are cleared, the form is filed.”

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

“Officers, board of directors and key employees are required to, annually, read the policy and complete a statement outlining any potential conflicts they may have.”

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

“Compensation of the executive director is determined by the board of directors after the consideration of compensation levels at comparable organization and prior compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to any person that requests them. Those documents are available for inspection at the organization's offices or, if requested, the organization will comply with all reasonable requests for documents.”

Filing and Contact Details

Filer

Filer Name
Linking Employment Abilities and
EIN
34-1369608
Phone
2166962716
Address
2545 LORAIN AVE, CLEVELAND, OH 44113

Signing Officer

Name
Melanie Hogan
Title
Executive Director
Phone
2166962716
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Roof
Formed
1981
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
132
Volunteers
25

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBTS -18,665.”

Financial Statement Notes

PART X, LINE 2:

“Leap is tax-exempt, under section 501(c)(3) of the internal revenue code of 1986. Accordingly, no provision for federal income taxes has been reported in its financial statements. Leap has not been classified as a private foundation within the meaning of section 509(a) and does qualify for deductible contributions. Leap accounts for income taxes in accordance with the "income taxes" topic of the fasb asc. Uncertain income tax positions are evaluated at least annually by management. Leap classifies interest and penalties related to income tax matters as income tax expense in the accompanying financial statements. As of december 31, 2015, leap has identified no uncertain income tax positions and has recorded no amounts for income tax penalties and interest for the year then ended. Leap files its federal form 990 in the u.s. Federal jurisdiction and a state registration at the office of the state's attorney general for the state of ohio.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -733.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBTS 18,665.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES 733.”

Raw XML AppendixShowing 400 of 543 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/ActivityOrMissionDesc0A SERVICE AND ADVOCACY AGENCY FOR PERSONS WITH DISABILITIES. PROVIDES EMPLOYMENT AND INDEPENDENT LIVING SERVICES; HOME AND COMMUNITY BASED SERVICES AND SUPPORT INCLUDING BENEFITS ENROLLMENT AND ASSISTANCE, AND ACCESS TO ASSISTIVE TECHNOLOGY.
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IRS990/Desc0THE GOAL OF EMPLOYMENT SERVICES IS TO CONNECT BUSINESS WITH A QUALIFIED WORK FORCE AND TO EMPOWER YOUTH AND ADULTS WITH DISABILITIES TO PURSUE, OBTAIN, AND RETAIN EMPLOYMENT BY PROVIDING JOB SEEKING SKILLS TRAINING, WORK EXPERIENCES, PLACEMENT, COACHING AND RETENTION SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02378296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015448
IRS990/InformationTechnologyGrp/ProgramServicesAmt091778
IRS990/InformationTechnologyGrp/TotalAmt0108726
IRS990/InsuranceGrp/FundraisingAmt0133
IRS990/InsuranceGrp/ManagementAndGeneralAmt01847
IRS990/InsuranceGrp/ProgramServicesAmt06461
IRS990/InsuranceGrp/TotalAmt08441
IRS990/InvestmentIncomeGrp/ExclusionAmt01258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01258
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IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0128330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034189
IRS990/LandBldgEquipCostOrOtherBssAmt0162519
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0LEAP IS A SERVICE AND ADVOCACY AGENCY WORKING ON BEHALF OF PEOPLE WITH DISABILITIES. LEAP PROVIDES ACCESS TO BENEFITS & RESOURCES, INDEPEN - DENT LIVING AND EMPLOYMENT SERVICES, ENABLING PEOPLE WITH DISABILITIES TO LIVE, LEARN, WORK AND PARTICIPATE IN THEIR COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01053016
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IRS990/NetUnrlzdGainsLossesInvstAmt0-435
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0138437
IRS990/OccupancyGrp/TotalAmt0150363
IRS990/OfficeExpensesGrp/FundraisingAmt0854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07814
IRS990/OfficeExpensesGrp/ProgramServicesAmt013882
IRS990/OfficeExpensesGrp/TotalAmt022550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069496
IRS990/OtherAssetsTotalGrp/EOYAmt080548
IRS990/OtherChangesInNetAssetsAmt0-18665
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187115
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0264
IRS990/OtherExpensesGrp/FundraisingAmt11505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11379
IRS990/OtherExpensesGrp/ProgramServicesAmt0198948
IRS990/OtherExpensesGrp/TotalAmt0200093
IRS990/OtherExpensesGrp/TotalAmt11505
IRS990/OtherExpensesGrp/TotalAmt21379
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06499
IRS990/OtherRevenueTotalAmt06499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118414
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293918
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016471
IRS990/PayrollTaxesGrp/ProgramServicesAmt073226
IRS990/PayrollTaxesGrp/TotalAmt090308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019396
IRS990/PrincipalOfficerNm0BRIAN ROOF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01680667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01680667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171687
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOAL OF THE INDEPENDENT LIVING SERVICES IS TO MAXIMIZE OPPORTUNITIES FOR FULL COMMUNITY INCLUSION FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES THROUGH INDIVIDUAL AND SYSTEMS ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, PEER SUPPORT, TRANSITION FROM LONG-TERM CARE FACILITIES INTO THE COMMUNITY, AND SOCIALIZATION/RECREATION ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01051390
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOAL OF THE ACCESS TO BENEFITS AND RESOURCES IS TO ASSIST INDIVIDUALS IN EXPLORING THE FULL RANGE OF SUPPORT OPTIONS BY PROVIDING ACCESS TO INFORMATION, RESOURCES, AND SERVICES THAT SUPPORT THE SPECTRUM OF NEEDS OF PEOPLE WITH DISABILITIES AND FAMILY CAREGIVERS INCLUDING DISABILITY BENEFITS ASSISTANCE TO ENSURE THAT PEOPLE WITH DISABILITIES GET UP-TO-DATE INFORMATION AS IT RELATES TO THEIR FEDERAL AND STATE BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186347
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GOAL OF COMMUNITY SERVICE INCLUDES PUBLIC POLICY, EDUCATION AND ADVOCACY EFFORTS TO INCREASE THE CAPACITY OF COMMUNITIES TO MEET THE NEEDS OF INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02235
IRS990/PYOtherExpensesAmt0735753
IRS990/PYOtherRevenueAmt09238
IRS990/PYProgramServiceRevenueAmt01783977
IRS990/PYRevenuesLessExpensesAmt0-213156
IRS990/PYSalariesCompEmpBnftPaidAmt01771220
IRS990/PYTotalExpensesAmt02506973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02293817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02640266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010582104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt02640266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02640266
IRS990ScheduleA/TotalSupportAmt02671991
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/CYEndwmtFundGrp/BeginningYearBalanceAmt055831
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055395
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047899

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,147,278
Liabilities
$94,262
Net assets
$1,053,016
Revenue
$2,378,296
Expenses
$2,450,179
Net income
-$71,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.73$0.93$1.96$1.82$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.85$0.64$1.71$1.72$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.91$2.03$1.89$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.83$2.13$2.07$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$2.09$2.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$2.23$2.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.05$2.38$2.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$2.29$2.51$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.37$2.73$2.84$0.11