Civic Intelligence

Thrive Counseling Center

990 • Fiscal year 2020 • EIN 36-2179793

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileWWW.THRIVECC.ORG

View Organization Page

120 South Marion StreetOak Park, IL 60302

(708) 383-7500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,226

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,562,633

Up $395,562 (+12%) from 2019

Net Assets

Up

$3,062,240

Up $90,234 (+3.0%) from 2019

Liabilities

Up

$500,393

Up $305,328 (+157%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$2,642,926

Up $680,445 (+35%) from 2019

Expenses

Up

$2,587,645

Up $297,149 (+13%) from 2019

Net Income

Up

$55,281

Up $383,296 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $3,167,071Liabilities 2019: $195,065Net Assets 2019: $2,972,0062019Assets 2020: $3,562,633Liabilities 2020: $500,393Net Assets 2020: $3,062,2402020Assets 2021: $3,930,790Liabilities 2021: $149,894Net Assets 2021: $3,780,8962021Assets 2022: $3,243,002Liabilities 2022: $207,969Net Assets 2022: $3,035,0332022Assets 2023: $3,411,545Liabilities 2023: $298,849Net Assets 2023: $3,112,6962023Assets 2024: $4,325,066Liabilities 2024: $302,638Net Assets 2024: $4,022,4282024

Highlighted filing

2020

Assets$3,562,633
Liabilities$500,393
Net Assets$3,062,240
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,962,481Expenses 2019: $2,290,496Net Income 2019: -$328,0152019Revenue 2020: $2,642,926Expenses 2020: $2,587,645Net Income 2020: $55,2812020Revenue 2021: $3,518,246Expenses 2021: $2,773,558Net Income 2021: $744,6882021Revenue 2022: $2,750,640Expenses 2022: $3,106,731Net Income 2022: -$356,0912022Revenue 2023: $3,043,828Expenses 2023: $3,112,642Net Income 2023: -$68,8142023Revenue 2024: $4,948,649Expenses 2024: $4,182,392Net Income 2024: $766,2572024

Highlighted filing

2020

Revenue$2,642,926
Expenses$2,587,645
Net Income$55,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$2,652,955
Mission and Program Overview

Mission

To build healthy minds, families, and communities by empowering people to attain mental and emotional well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,663,512$1,677,397▲ $13,885
Savings and Temporary Cash Investments$841,356$1,196,945▲ $355,589
Land, Buildings, and Equipment, Net$494,385$434,974▼ $59,411
Accounts Receivable$150,216$243,284▲ $93,068
Prepaid Expenses and Deferred Charges$17,602$10,033▼ $7,569
Total Assets$3,167,071$3,562,633▲ $395,562
Liabilities
Other Liabilities$0$295,170▲ $295,170
Accounts Payable and Accrued Expenses$165,265$205,223▲ $39,958
Total Liabilities$165,265$500,393▲ $335,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,972,006$3,030,940▲ $58,934
Net Assets With Donor Restrictions$29,800$31,300▲ $1,500
Total Net Assets Fund Balance$3,001,806$3,062,240▲ $60,434
Total Liabilities and Net Assets / Fund Balance$3,167,071$3,562,633▲ $395,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,559$2,376,121$2,484,680
Equipment$202,565$132,703$335,268
Land$100,000-$100,000
Other Land Buildings$23,850$12,800$36,650
Other Securities$1,677,397--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,837,115-▲ $97,032$68,531$1,851,000
2018$1,821,158-▲ $96,663$66,925$1,837,115
2017$1,776,320-▲ $125,396$65,940$1,821,158
2016$1,673,384-▲ $184,309$68,216$1,776,320
2015$1,756,310-▲ $672$70,661$1,673,384
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MeisterExecutive DirectorFT$89,886$43,340$133,226

Board Members and Trustees

NameTitle
Rosa CastellanoBoard Chair
Stephen MoralesVice Chair
Anita VarkeyDirector
Bakahia MadisonDirector
Bill RogallaDirector
Cathy AdduciDirector
Eileen King BowerDirector
James MizgalaDirector
Kisten NolanDirector
Linda BinderDirector
Lyn ConniffDirector
Maura Mcmahon ZellerDirector
Richard MertzDirector
Scott SmithDirector
Steven ParkerDirector
Maria GarvySecretary
Carolyn BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,380
Program Service Revenue
$1,675,916
Investment Income
$94,630
Other Revenue
$6,000
All Other Contributions
$530,071
Change in Net Assets
$55,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,628,310
Revenue Not Reported on Financial Statements
$14,616
Revenue Not Reported on Form 990
$15,182
Other Revenue Adjustments
$14,616
Total Revenue per Audited Statements
$2,643,492
Total Revenue per Form 990
$2,642,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,038
Other Expenses$841,607
Total Fundraising Expense$135,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,016$212,730$63,326$1,377,072
Fees for Services Other$282,471$121,540$1,526$405,537
Other Employee Benefits$118,106$22,338$9,366$149,810
Information Technology$111,368$12,266$7,634$131,268
Payroll Taxes$101,988$19,264$8,018$129,270
Depreciation Depletion$81,459$15,435$3,876$100,770
Current Officers, Directors, Trustees, and Key Employees$17,977$40,449$31,460$89,886
Insurance$19,542$7,549$413$27,504
Fees for Services Accounting-$20,500-$20,500
Occupancy$15,578$3,071$771$19,420
Fees for Service Investment Mgmnt Fees-$14,616-$14,616
Other Expenses$9,591$3,030$1,615$14,236
Advertising$6,910$1,656$4,075$12,641
Office Expenses$1,569$5,157$527$7,253
Interest-$659-$659
Travel$68--$68
Total Functional Expenses$1,935,577$516,157$135,911$2,587,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,587,645
Total Expenses per Audited Statements$2,583,058
Expenses per Audited Statements$2,573,029
Expenses Not Reported on Financial Statements$14,616
Other Expense Adjustments$14,616
Expenses Not Reported on Form 990$10,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,029
Fundraising Gross Income$10,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$163,258$10,029$10,029$0
Total Events$163,258$10,029$10,029$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
Note Payable$295,170
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
Yes
Other officer compensation reviewed
Yes
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 11B

“A copy of the 990 is given to all members of the board of directors and reviewed at a board meeting before it is submitted.”

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

“All business dealings with vendors are screened for relationships with board and employees to monitor conflict of interests.”

Form 990, Part VI, Section B, Line 15

“On a bi-annual basis the board's hr committee reviews local and regional compensation and benefit survey reports to determine range of salaries for position classifications within agency. If the current salary ranges within the agency's position classifications need adjustments, the committee makes recommendations to the finance committee for review and approval. These recommendations would also include personnel salary adjustments as appropriate to changes in the salary ranges. Once approved the revised agency compensation plan is recommended to board of whole for adoption. Other than these bi-annual adjustments, annual salary changes are based on board approved annual raise pools. Annually the board recommends a raise pool for staff based on a percent. All salary adjustments are based on an annual performance review that is completed by the ceo for senior level management and the executive committee for ceo position.”

Form 990, Part VI, Section C, Line 18

“The organization's tax forms are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request”

Filing and Contact Details

Filer

Filer Name
Thrive Counseling Center
EIN
36-2179793
Phone
7083837500
Address
120 SOUTH MARION STREET, OAK PARK, IL 60302

Signing Officer

Name
John Meister
Title
Executive Director
Phone
7083837500
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Meister
Formed
1898
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
17
Employees
57
Volunteers
25

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent physicians: program service expenses 282,471. Management and general expenses 121,540. Fundraising expenses 1,526. Total expenses 405,537.”

Form 990, Part XII, Line 2C

“The audit oversight process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“For unrestricted long-term purposes”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 10,029.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted against interest & dividends 14,616.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 10,029.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted against interest and dividends 14,616.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153229
IRS990/FundraisingDirectExpensesAmt010029
IRS990/FundraisingGrossIncomeAmt010029
IRS990/GainOrLossGrp/SecuritiesAmt054841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0183080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054841
IRS990/GrossReceiptsAmt02652955
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07634
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012266
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111368
IRS990/InformationTechnologyGrp/TotalAmt0131268
IRS990/InsuranceGrp/FundraisingAmt0413
IRS990/InsuranceGrp/ManagementAndGeneralAmt07549
IRS990/InsuranceGrp/ProgramServicesAmt019542
IRS990/InsuranceGrp/TotalAmt027504
IRS990/InterestGrp/ManagementAndGeneralAmt0659
IRS990/InterestGrp/TotalAmt0659
IRS990/InvestmentIncomeGrp/ExclusionAmt039789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01663512
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01677397
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02521624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434974
IRS990/LandBldgEquipCostOrOtherBssAmt02956598
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD HEALTHY MINDS, FAMILIES, AND COMMUNITIES BY EMPOWERING PEOPLE TO ATTAIN MENTAL AND EMOTIONAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03001806
IRS990/NetAssetsOrFundBalancesEOYAmt03062240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05153
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02972006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03030940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0771
IRS990/OccupancyGrp/ManagementAndGeneralAmt03071
IRS990/OccupancyGrp/ProgramServicesAmt015578
IRS990/OccupancyGrp/TotalAmt019420
IRS990/OfficeExpensesGrp/FundraisingAmt0527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05157
IRS990/OfficeExpensesGrp/ProgramServicesAmt01569
IRS990/OfficeExpensesGrp/TotalAmt07253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149810
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES AND
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01937
IRS990/OtherExpensesGrp/FundraisingAmt11367
IRS990/OtherExpensesGrp/FundraisingAmt21615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23030
IRS990/OtherExpensesGrp/ProgramServicesAmt039128
IRS990/OtherExpensesGrp/ProgramServicesAmt120993
IRS990/OtherExpensesGrp/ProgramServicesAmt27813
IRS990/OtherExpensesGrp/ProgramServicesAmt39591
IRS990/OtherExpensesGrp/TotalAmt048778
IRS990/OtherExpensesGrp/TotalAmt120993
IRS990/OtherExpensesGrp/TotalAmt217364
IRS990/OtherExpensesGrp/TotalAmt314236
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0295170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01101016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01377072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101988
IRS990/PayrollTaxesGrp/TotalAmt0129270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010033
IRS990/PrincipalOfficerNm0JOHN MEISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01573740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01573740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102176
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COUNSELINGADULT THERAPY SERVICES ARE PROVIDED IN INDIVIDUAL AND GROUP SESSIONS AS WELL AS CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0908059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01171692
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH COUNSELING SERVICESYOUTH SERVICES ARE PROVIDED AS INDIVIDUAL CHILD OR FAMILY THERAPY, INTERVENTION WITH YOUTH/FAMILY CRISES, AND AS INTERVENTION/EARLY-INTERVENTION EFFORTS IN THE SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377959
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0251248
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUICIDE SAFETY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232645
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt163015
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt229732
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt088699
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt122261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042439
IRS990/PYOtherExpensesAmt0693165
IRS990/PYOtherRevenueAmt019975
IRS990/PYProgramServiceRevenueAmt01233302
IRS990/PYRevenuesLessExpensesAmt0-328015
IRS990/PYSalariesCompEmpBnftPaidAmt01597331
IRS990/PYTotalExpensesAmt02290496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01962481
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0841356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01196945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,562,633
Liabilities
$500,393
Net assets
$3,062,240
Revenue
$2,642,926
Expenses
$2,587,645
Net income
$55,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.30$4.02$4.95$4.18$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.30$3.11$3.04$3.11$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.21$3.04$2.75$3.11$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.15$3.78$3.52$2.77$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.50$3.06$2.64$2.59$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.20$2.97$1.96$2.29$0.33