Civic Intelligence

Central States Ser Jobs for Progress Inc.

990 • Fiscal year 2021 • EIN 36-1211270

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.CENTRALSTATESSER.ORG
3948 W 26th Street No 213Chicago, IL 60623

(313) 846-2240

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$213,240

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

94%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$961,708

Down $46,503 (-4.6%) from 2020

Net Assets

Up

$294,079

Up $92,480 (+46%) from 2020

Liabilities

Down

$667,629

Down $138,983 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$4,331,993

Up $2,093,371 (+94%) from 2020

Expenses

Up

$4,239,513

Up $1,988,363 (+88%) from 2020

Net Income

Up

$92,480

Up $105,008 (+838%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,103,542Liabilities 2010: $1,493,465Net Assets 2010: -$389,9232010Assets 2011: $1,332,884Liabilities 2011: $1,022,453Net Assets 2011: $310,4312011Assets 2012: $579,510Liabilities 2012: $310,278Net Assets 2012: $269,2322012Assets 2013: $678,710Liabilities 2013: $499,292Net Assets 2013: $179,4182013Assets 2014: $579,531Liabilities 2014: $408,875Net Assets 2014: $170,6562014Assets 2015: $870,637Liabilities 2015: $756,701Net Assets 2015: $113,9362015Assets 2016: $634,982Liabilities 2016: $525,951Net Assets 2016: $109,0312016Assets 2017: $833,607Liabilities 2017: $812,796Net Assets 2017: $20,8112017Assets 2018: $886,331Liabilities 2018: $970,055Net Assets 2018: -$83,7242018Assets 2019: $1,234,826Liabilities 2019: $1,020,699Net Assets 2019: $214,1272019Assets 2020: $1,008,211Liabilities 2020: $806,612Net Assets 2020: $201,5992020Assets 2021: $961,708Liabilities 2021: $667,629Net Assets 2021: $294,0792021Assets 2022: $884,787Liabilities 2022: $550,032Net Assets 2022: $334,7552022Assets 2023: $2,626,689Liabilities 2023: $1,349,271Net Assets 2023: $1,277,4182023Assets 2024: $2,667,879Liabilities 2024: $1,388,664Net Assets 2024: $1,279,2152024

Highlighted filing

2021

Assets$961,708
Liabilities$667,629
Net Assets$294,079
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,458,5722010Expenses 2011: $5,869,6622011Expenses 2012: $3,757,8492012Expenses 2013: $2,881,8192013Revenue 2014: $3,142,663Expenses 2014: $3,151,425Net Income 2014: -$8,7622014Revenue 2015: $3,001,598Expenses 2015: $3,058,319Net Income 2015: -$56,7212015Revenue 2016: $2,989,840Expenses 2016: $2,994,745Net Income 2016: -$4,9052016Revenue 2017: $2,694,079Expenses 2017: $2,782,299Net Income 2017: -$88,2202017Revenue 2018: $1,773,013Expenses 2018: $1,877,548Net Income 2018: -$104,5352018Revenue 2019: $2,385,793Expenses 2019: $2,314,795Net Income 2019: $70,9982019Revenue 2020: $2,238,622Expenses 2020: $2,251,150Net Income 2020: -$12,5282020Revenue 2021: $4,331,993Expenses 2021: $4,239,513Net Income 2021: $92,4802021Revenue 2022: $3,846,900Expenses 2022: $3,806,224Net Income 2022: $40,6762022Revenue 2023: $4,675,486Expenses 2023: $4,139,012Net Income 2023: $536,4742023Revenue 2024: $4,326,401Expenses 2024: $4,324,604Net Income 2024: $1,7972024

Highlighted filing

2021

Revenue$4,331,993
Expenses$4,239,513
Net Income$92,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$4,333,693
Mission and Program Overview

Mission

Job training and placement services

Job training & placement services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$424,619$745,054▲ $320,435
Cash and Non-Interest-Bearing Accounts$555,423$198,451▼ $356,972
Prepaid Expenses and Deferred Charges$15,237$5,271▼ $9,966
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,008,211$961,708▼ $46,503
Other Assets Total$12,932$12,932→ $0
Liabilities
Other Liabilities$490,189$345,439▼ $144,750
Deferred Revenue$249,629$207,484▼ $42,145
Accounts Payable and Accrued Expenses$66,794$114,706▲ $47,912
Total Liabilities$806,612$667,629▼ $138,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,599$294,079▲ $92,480
Total Net Assets Fund Balance$201,599$294,079▲ $92,480
Total Liabilities and Net Assets / Fund Balance$1,008,211$961,708▼ $46,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$184,214$184,214
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Frank J KrossChairperson
Eva Garza DewaelschePresident & CEO
Bruno RicciutiVice President & CFO
Blanca VargasDirector
Dr Kevin P MccloneDirector
James SifuentesDirector
Jose Javier LopezDirector
Raymond LozanoDirector
Roman RuizDirector
Dimarkco ChandlerDirector Eff 9.9.2021
Frank CasillasSecretary
Rojelio PadillaTreasurer
Manuela ZarateVP of Operations & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,291,056
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,937
All Other Contributions
$1,477,719
Change in Net Assets
$92,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,225,507
Other Expenses$1,014,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,396,627$201,315-$2,597,942
Payroll Taxes$261,386$19,984-$281,370
Other Employee Benefits$231,582$36,132-$267,714
Occupancy$187,688$2,680-$190,368
Fees for Services Other$84,451$2,452-$86,903
Current Officers, Directors, Trustees, and Key Employees$52,544$25,937-$78,481
Office Expenses$59,464$2,022-$61,486
All Other Expenses$29,450$4,278-$33,728
Other Expenses$28,816$2,290-$31,106
Information Technology$3,315$14,599-$17,914
Insurance$10,020$3,668-$13,688
Fees for Services Accounting-$10,779-$10,779
Advertising$6,984$301-$7,285
Travel$4,607$368-$4,975
Interest-$2,269-$2,269
Depreciation Depletion-$967-$967
Fees for Services Legal-$51-$51
Total Functional Expenses$3,907,792$331,721$0$4,239,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,655
Fundraising Direct Expenses$1,700
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
Loan Due to Affiliate$345,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Central states ser is a membership organization that has one member, ser metro detroit, jobs for progress, inc.”

Form 990, Part VI, Section A, Line 7A

“No additional members can be added without the consent of ser metro detroit, jobs for progress, inc. That consent would require a 75% majority of the ser metro board of directors.”

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

“Form 990 is provided to the board of directors and reviewed by management before filing.”

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

“A director who believes that he or she may be perceived to have a conflict of interest shall disclose the potential conflict to the board. Disclosure shall be made on at least an annual basis on forms provided by the organization. Any relationship or circumstance that is created or arises in the interim should be disclosed to the board as soon as possible. The board shall not approve a contract or other transaction where a director has a conflict of interest, unless the director who has a conflict of interest: 1) discloses the conflict and disclosure is recorded in the board minutes; 2) refrains from participating in the board's discussion with respect to the conflicted matter; 3) abstains from voting on the motion and the abstention is recorded in the minutes. The entire board is covered by this policy.”

Form 990, Part VI, Section B, Line 15

“Since the organization pays no compensation, it does not have a compensation policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and finanical statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central States Ser
EIN
36-1211270
Phone
3138462240
Address
3948 W 26TH STREET NO 213, CHICAGO, IL 60623

Signing Officer

Name
Eva Dewaelsche
Title
President
Phone
3138462240
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Dewaelsche
Formed
1990
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Rehmann Robson LLC
Address
1500 W BIG BEAVER RD 2ND FLR, TROY, MI 48084
Preparer
Carol Wright CPA
Phone
2489525000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Central states ser jobs for progress has evaluated its income tax filing positions for fiscal years 2018 through 2021, the years which remain subject to examination as of june 30, 2021. Central states ser concluded that there are no significant uncertain tax positions requiring recognition in the consolidated and combined financial statements. Central states ser does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next 12 months. Central states ser does not have any amounts accrued for interest and penalties related to utbs at june 30, 2021 and 2020, and is not aware of any claims for such amounts by federal, state, or local income tax authorities.”

Raw XML AppendixShowing 400 of 606 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EFF 9.9.2021
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF OPERATIONS & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT & CFO
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IRS990/ProgSrvcAccomActy2Grp/Desc0COVID-19 WELCOMING CENTER - THE PROGRAM SEEKS TO ENGAGE EMPLOYMENT SERVICES TO BUILD THE CAPACITY OF ILLINOIS WELCOMING CENTERS TO BETTER SERVE UNEMPLOYED AND UNDER-EMPLOYED LOW-INCOME IMMIGRANTS AND REFUGEES IMPACTED BY THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388149
IRS990/ProgSrvcAccomActy3Grp/Desc0CHICAGO YOUTH SERVICE CORPS (CYSC) IS A PROGRAM WHERE CHICAGO YOUTH (AGES 16-24) CAN EARN MONEY WHILE SUPPORTING THEIR NEIGHBORHOOD AND CITY. THE PROGRAM PROVIDES PARTICIPANTS SUBSIDIZED WAGES. THE PROGRAM OFFERS OPPORTUNITIES FOR COMMUNITY SERVICE FOCUSED ON COVID 19 AND/OR SOCIAL JUSTICE RELATED OPPORTUNITIES THROUGH A HYBRID APPROACH OF IN PERSON AND VIRTUAL PROJECT-BASED LEARNINGS AND FUN VIRTUAL EVENTS DURING THE FALL/WINTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321617
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER YOUTH EMPLOYMENT PROGRAM SERVES YOUTH AGES 16-24 FROM CHICAGO'S MOST AT-RISK SCHOOLS. SYEP YOUTH WORK IN JOBS AT SITES ACROSS THE CITY AND ACROSS SECTORS TO GAIN JOB SKILLS. YOUTH WILL RECEIVE ADDITIONAL SUPPORTS THROUGH SYEP, REGULARLY WORKING WITH DEDICATED MENTORS TO DEVELOP SOCIAL AND COGNITIVE BEHAVIORAL SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THRIVE - FOUNDATION, THE LITTLE VILLAGE RECONNECTION HUB IS A CENTRAL SPOT TO LINK OPPORTUNITY YOUTH TO SERVICES THEY NEED TO SUCCEED. THE HUB IS GENERALLY FOR YOUTH 16-24 YEARS OF AGE WHO ARE READY TO START THEIR EMPLOYMENT OR EDUCATIONAL PATH. THROUGH COMMUNITY PARTNERSHIPS THE YOUTH ARE WRAPPED AROUND SUPPORTIVE SERVICES, INCLUDING EMOTIONAL SUPPORT, FINANCIAL COUNSELING, HOUSING REFERRALS, EMPLOYMENT AND EDUCATION RESOURCES, CHILDCARE, MENTORING AND LEGAL-AID RESOURCES. WHETHER A YOUTH IS SEEKING A CAREER PATHWAY, COLLEGE ENTRANCE, OR GUIDANCE THROUGH A DIFFICULT SITUATION, HUB STAFF ARE SUPPORTED TO HELP THE YOUTH FIND A PATHWAY TO ACHIEVEMENT AND GREATER INDEPENDENCE. ALL PROGRAMS WERE CONDUCTED REMOTELY DURING FYE 6/30/2021 AND ARE SLOWLY RETURNING TO IN-PERSON FOR FYE 6/30/2022. AN ESTIMATED 183 OPPORTUNITY YOUTH WERE SERVED DURING FYE 6/30/2021.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE CHICAGO COOK WORKFORCE PARTNERSHIP AT LITTLE VILLAGE AND HEALY (TEMPORARILY CLOSED) ARE DESIGNED TO MEET THE EMPLOYMENT, EDUCATIONAL AND SOCIAL-EMOTIONAL NEEDS OF OPPORTUNITY YOUTH AGES 16-24. THE PROGRAMS PROVIDE CAREER COACHING, PRE-GED PREPARATION, JOB READINESS SKILLS, OCCUPATIONAL SKILLS TRAINING, WORK-BASED LEARNING, JOB SEEKER AND EMPLOYER SERVICES, YOUTH RE-ENTRY PROGRAMS AND SUPPORT SERVICES SUCH AS TRANSPORTATION ASSISTANCE. THIS INNOVATIVE PROGRAM TREATS THE "WHOLE YOUNG ADULT" WITH WRAP-AROUND SERVICES TO MEET THEIR IMMEDIATE NEEDS. THE PROGRAM ALSO CONNECTS YOUNG ADULTS WITH SERVICES IN THE COMMUNITY TO MEET THEIR PERSONAL AND PROFESSIONAL GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WIOA SERVES OPPORTUNITY YOUTH BETWEEN THE AGES OF 16-24 TO PREPARE THEM FOR POST-SECONDARY EDUCATION AND EMPLOYMENT OPPORTUNITIES, ATTAIN EDUCATIONAL AND/OR SKILLS TRAINING CREDENTIALS, AND SECURE EMPLOYMENT WITH CAREER/PROMOTIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ISBE -21ST CENTURY COMMUNITY LEARNING CENTERS (21ST CCLC) PROGRAM SUPPORTS THE CREATION OF LEARNING CENTERS AT IDENTIFIED CHICAGO PUBLIC SCHOOLS THAT PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES DURING NON-SCHOOL HOURS FOR CHILDREN, PARTICULARLY STUDENTS WHO ATTEND SCHOOL-WIDE TITLE 1 SCHOOLS. THE PROGRAM HELPS STUDENTS MEET STATE AND CHICAGO PUBLIC SCHOOL STANDARDS IN CORE ACADEMIC SUBJECTS, SUCH AS ENGLISH, LANGUAGE ARTS AND MATH; OFFERS STUDENTS A BROAD ARRAY OF ENRICHMENT ACTIVITIES THAT CAN COMPLEMENT THEIR REGULAR ACADEMIC PROGRAMS; AND OFFERS LITERACY AND OTHER EDUCATIONAL SERVICES TO THE FAMILIES OF PARTICIPATING CHILDREN. ALL PROGRAMS WERE CONDUCTED REMOTELY IN FYE 6/30/2021 AND ARE SLOWLY RETURNING TO IN-PERSON FOR FYE 6/30/2022. AN ESTIMATED 500 YOUTH WERE SERVED DURING FYE 6/30/2021 IN GRADES 4-12.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER TRAINING PROGRAMS, INCLUDING INTERNATIONAL YOUTH FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0472011
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1271923
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2548926
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3216973
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4232174
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5709927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02168711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0777333
IRS990/PYOtherRevenueAmt069911
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12528
IRS990/PYSalariesCompEmpBnftPaidAmt01473817
IRS990/PYTotalExpensesAmt02251150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02238622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037982
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02271934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01723305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02624151
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTRAL STATES SER JOBS FOR PROGRESS HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2018 THROUGH 2021, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2021. CENTRAL STATES SER CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. CENTRAL STATES SER DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. CENTRAL STATES SER DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2021 AND 2020, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL, STATE, OR LOCAL INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,708
Liabilities
$667,629
Net assets
$294,079
Revenue
$4,331,993
Expenses
$4,239,513
Net income
$92,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$1.39$1.28$4.33$4.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.63$1.35$1.28$4.68$4.14$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.33$3.85$3.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.67$0.29$4.33$4.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.81$0.20$2.24$2.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.02$0.21$2.39$2.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.97$0.08$1.77$1.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.81$0.02$2.69$2.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.53$0.11$2.99$2.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.76$0.11$3.00$3.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.17$3.14$3.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.50$0.18$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.31$0.27$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.02$0.31$5.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.49$0.39$4.46