Civic Intelligence

Winnetka Community House Inc

990 • Fiscal year 2017 • EIN 36-2182174

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.winnetkacommunityhouse.org

View Organization Page

620 Lincoln AvenueWinnetka, IL 60093-2371

(847) 446-0537

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$129,402

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$14,195,221

Up $148,502 (+1.1%) from 2016

Net Assets

Up

$13,652,125

Up $129,637 (+1.0%) from 2016

Liabilities

Up

$543,096

Up $18,865 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Down

$3,580,214

Down $446,114 (-11%) from 2016

Expenses

Up

$3,741,697

Up $55,517 (+1.5%) from 2016

Net Income

Down

-$161,483

Down $501,631 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $12,853,178Liabilities 2010: $1,132,236Net Assets 2010: $11,720,9422010Assets 2012: $12,945,389Liabilities 2012: $778,213Net Assets 2012: $12,167,1762012Assets 2013: $13,273,250Liabilities 2013: $833,311Net Assets 2013: $12,439,9392013Assets 2015: $14,044,509Liabilities 2015: $604,002Net Assets 2015: $13,440,5072015Assets 2016: $14,046,719Liabilities 2016: $524,231Net Assets 2016: $13,522,4882016Assets 2017: $14,195,221Liabilities 2017: $543,096Net Assets 2017: $13,652,1252017Assets 2018: $14,352,269Liabilities 2018: $519,713Net Assets 2018: $13,832,5562018Assets 2019: $14,375,792Liabilities 2019: $532,622Net Assets 2019: $13,843,1702019Assets 2020: $14,501,865Liabilities 2020: $843,681Net Assets 2020: $13,658,1842020Assets 2021: $15,198,003Liabilities 2021: $429,507Net Assets 2021: $14,768,4962021Assets 2022: $15,269,238Liabilities 2022: $471,300Net Assets 2022: $14,797,9382022Assets 2023: $17,586,083Liabilities 2023: $557,759Net Assets 2023: $17,028,3242023Assets 2024: $19,500,978Liabilities 2024: $647,273Net Assets 2024: $18,853,7052024Assets 2025: $21,387,053Liabilities 2025: $841,653Net Assets 2025: $20,545,4002025

Highlighted filing

2017

Assets$14,195,221
Liabilities$543,096
Net Assets$13,652,125
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,247,7492010Expenses 2012: $3,295,8442012Expenses 2013: $3,345,9102013Revenue 2015: $4,155,020Expenses 2015: $3,727,527Net Income 2015: $427,4932015Revenue 2016: $4,026,328Expenses 2016: $3,686,180Net Income 2016: $340,1482016Revenue 2017: $3,580,214Expenses 2017: $3,741,697Net Income 2017: -$161,4832017Revenue 2018: $4,054,808Expenses 2018: $3,933,663Net Income 2018: $121,1452018Revenue 2019: $3,541,105Expenses 2019: $3,616,481Net Income 2019: -$75,3762019Revenue 2020: $3,165,480Expenses 2020: $3,279,655Net Income 2020: -$114,1752020Revenue 2021: $2,954,451Expenses 2021: $2,782,029Net Income 2021: $172,4222021Revenue 2022: $4,423,430Expenses 2022: $3,468,362Net Income 2022: $955,0682022Revenue 2023: $5,991,563Expenses 2023: $3,970,504Net Income 2023: $2,021,0592023Revenue 2024: $5,694,556Expenses 2024: $4,334,180Net Income 2024: $1,360,3762024Revenue 2025: $5,682,554Expenses 2025: $4,502,596Net Income 2025: $1,179,9582025

Highlighted filing

2017

Revenue$3,580,214
Expenses$3,741,697
Net Income-$161,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,851,009
Mission and Program Overview

Mission

The winnetka community house

The winnetka community house was founded in 1911. Its mission is to enrich the lives of north shore residents, their families and friend by providing educational, cultural, social and recreational opportunities for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,254,074$8,748,885▼ $505,189
Investments in Publicly Traded Securities$3,291,561$3,910,758▲ $619,197
Cash and Non-Interest-Bearing Accounts$1,102,913$1,155,293▲ $52,380
Pledges and Grants Receivable$267,484$162,581▼ $104,903
Prepaid Expenses and Deferred Charges$129,261$138,247▲ $8,986
Accounts Receivable$1,426$79,457▲ $78,031
Total Assets$14,046,719$14,195,221▲ $148,502
Liabilities
Deferred Revenue$328,833$355,616▲ $26,783
Accounts Payable and Accrued Expenses$195,398$187,480▼ $7,918
Total Liabilities$524,231$543,096▲ $18,865
Net Assets / Fund Balance
Unrestricted Net Assets$12,666,638$12,751,708▲ $85,070
Temporarily Rstr Net Assets$855,850$900,417▲ $44,567
Total Net Assets Fund Balance$13,522,488$13,652,125▲ $129,637
Total Liabilities and Net Assets / Fund Balance$14,046,719$14,195,221▲ $148,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,172,636$5,229,030-
Land$80,812--
Equipment$495,437$3,486,020-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MccabeExecutive DirectorFT$129,402$129,402
Mike BuscherSuperintendent Rec & FitnessFT$94,988$94,988
Alana FlatleyDevelopment DirectorFT$78,006$78,006
Jeff WahlAthletic SprvisrFT$58,324$58,324
Patti SchmidtProgram MgrFT$53,232$53,232

Board Members and Trustees

NameTitle
Leslie FarmerChair
Joan EvanichPast Chair
Nan GreenoughPast Chair
Amy BrockDirector
Ann SmithDirector
Carrie HealyDirector
Dania LeemputteDirector
Elaine BovairdDirector
Kate AncellDirector
Leslie GrantDirector
Melissa MizelDirector
Murray AncellDirector
Patrick MckeyDirector
Paula DanoffDirector
Raheela AnwarDirector
Susan CellmerDirector
Toby NicholsonDirector
Yale RieckDirector
Betsy LandesSecretary
Jim McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,967
Program Service Revenue
$2,543,588
Investment Income
$119,297
Other Revenue
$218,362
All Other Contributions
$698,967
Change in Net Assets
$-161,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,851,009
Revenue Not Reported on Financial Statements
$-270,795
Revenue Not Reported on Form 990
$291,120
Other Revenue Adjustments
$-270,795
Total Revenue per Audited Statements
$4,142,129
Total Revenue per Form 990
$3,580,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,437,878
Salaries, Compensation, and Employee Benefits$1,303,819
Total Fundraising Expense$121,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,715$184,926$41,608$996,249
Depreciation Depletion$590,376$0$0$590,376
Occupancy$256,933$21,439$703$279,075
Other Employee Benefits$139,402$43,282$6,678$189,362
Other Expenses$169,060$11,553$657$181,270
All Other Expenses$43,472$117,687$1,663$162,822
Payroll Taxes$20,654$55,651$0$76,305
Advertising$23,586$38,581$0$62,167
Office Expenses$22,013$31,705$0$53,718
Pension Plan Contributions$30,878$9,399$1,626$41,903
Conferences and Meetings$10,937$3,095$2,000$16,032
Fees for Services Legal$0$3,672$0$3,672
Total Functional Expenses$2,877,974$742,262$121,461$3,741,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,012,492
Total Expenses per Audited Statements$4,012,492
Total Expenses per Form 990$3,741,697
Expenses Not Reported on Financial Statements$-270,795
Other Expense Adjustments$-270,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$489,157
Fundraising Direct Expenses$270,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A&m Show----
CHILDREN'S THEATER----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Winnetka Community House Inc
EIN
36-2182174
Phone
8474460537
Address
620 LINCOLN AVENUE, WINNETKA, IL 60093-2371

Signing Officer

Name
Robert Thomas
Title
President
Phone
8474460537
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thomas
Formed
1932
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
61
Volunteers
150

Preparer

Firm
Glc Associates
Address
1119 W TOUHY AVE, PARK RIDGE, IL 60068-3234
Preparer
George M Ogorek Jr CPA
Phone
8478236191
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization promptly makes governing documents,”

Pt VI, Line 19

“Conflict of interest policy and financial documents”

Pt VI, Line 19

“Available to the public upon request.”

Pt VI, Line 12C

“Members of the board of governors are required to”

Pt VI, Line 12C

“Regularly report any other organizations in which”

Pt VI, Line 12C

“They have an integral part in management and/or”

Pt VI, Line 12C

“Financial responsibilities.”

Pt VI, Line 15A

“The 26-member board of governors appoints a”

Pt VI, Line 15A

“Sub-committee to review the compensation package”

Pt VI, Line 15A

“Of comparable executive directors and key employees”

Pt VI, Line 15A

“Of similar organizations. These studies are used as a”

Pt VI, Line 15A

“Guide for wch key employees. The sub-committee”

Pt VI, Line 15A

“Maintains minutes of its deliberations as basis for”

Pt VI, Line 15A

“ITS DECISIONS.”

Pt VI, Line 11B

“The 26-member board of governors appoints a”

Pt VI, Line 11B

“5-member audit and finance committee to review and approve”

Pt VI, Line 11B

“The monthly financial statements and the annual”

Pt VI, Line 11B

“Independent auditor's report. The full board has accepted”

Pt VI, Line 11B

“The recommendation of the audit & finance committee and”

Pt VI, Line 11B

“Approved the financial statements used to prepare the”

Pt VI, Line 11B

“Form 990. A subcommittee of the audit & finance committeee”

Pt VI, Line 11B

“Has approved the form 990.”

Pt VI, Line 15B

“The executive committee reviews salaries of”

Pt VI, Line 15B

“Similar employees in the for-profit and nfp sector”

Pt VI, Line 15B

“To ensure salaries of key employees/executive director”

Pt VI, Line 15B

“Are in line and reasonable.”

Form 990, Part IX, Line 24E

“Commodities/supplies 61526. 42924. 16939. 1663.”

Form 990, Part IX, Line 24E

“Credit card/bank/it fees 101296. 548. 100748. 0.”

Financial Statement Notes

Pt XII, Line 4B

“Expenses directly related to special fundraising events”

Pt XI, Line 4B

“Expenses directly related to special fundraising events”

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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERINTENDENT REC & FITNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ATHLETIC SPRVISR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WINNETKA COMMUNITY HOUSE WAS FOUNDED IN 1911.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013522488
IRS990/NetAssetsOrFundBalancesEOYAmt013652125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0218362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0218362
IRS990/NetUnrlzdGainsLossesInvstAmt0291120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0703
IRS990/OccupancyGrp/ManagementAndGeneralAmt021439
IRS990/OccupancyGrp/ProgramServicesAmt0256933
IRS990/OccupancyGrp/TotalAmt0279075
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt022013
IRS990/OfficeExpensesGrp/TotalAmt053718
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189362
IRS990/OtherExpensesGrp/Desc0CONTRACTURAL SVCS
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2LIABILITY INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt066526
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211553
IRS990/OtherExpensesGrp/ProgramServicesAmt0800278
IRS990/OtherExpensesGrp/ProgramServicesAmt1670
IRS990/OtherExpensesGrp/ProgramServicesAmt2169060
IRS990/OtherExpensesGrp/TotalAmt01082443
IRS990/OtherExpensesGrp/TotalAmt16303
IRS990/OtherExpensesGrp/TotalAmt2181270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055651
IRS990/PayrollTaxesGrp/ProgramServicesAmt020654
IRS990/PayrollTaxesGrp/TotalAmt076305
IRS990/PensionPlanContributionsGrp/FundraisingAmt01626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030878
IRS990/PensionPlanContributionsGrp/TotalAmt041903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138247
IRS990/PrincipalOfficerNm0ROBERT THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02538934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14654
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY HOUSE PROVIDES USEAGE OF THE FACILITIES TO GROUPS AND INDIVIDUALS. THE WINNETKA COMMUNITY HOUSE DONATED SERVICES TO COMMUNITY AND NOT-FOR-PROFIT ORGANIZATIONS VALUED AT $259,000 DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0555762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0485734
IRS990/ProgSrvcAccomActy3Grp/Desc0FITNESS & HEALTH CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0730667
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0847081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0977093
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt02225445
IRS990/PYOtherRevenueAmt0226241
IRS990/PYProgramServiceRevenueAmt02624050
IRS990/PYRevenuesLessExpensesAmt0340148
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01059444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01119320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0637013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04491837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077173
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02624050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02742650
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02476595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012968957
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077173
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IRS990ScheduleA/InvestmentIncomePYPct00.03410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96360
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017460794

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,195,221
Liabilities
$543,096
Net assets
$13,652,125
Revenue
$3,580,214
Expenses
$3,741,697
Net income
-$161,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.84$20.5$5.68$4.50$1.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.65$18.9$5.69$4.33$1.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.56$17.0$5.99$3.97$2.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.47$14.8$4.42$3.47$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.43$14.8$2.95$2.78$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.84$13.7$3.17$3.28$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.53$13.8$3.54$3.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.52$13.8$4.05$3.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.54$13.7$3.58$3.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.52$13.5$4.03$3.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.60$13.4$4.16$3.73$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.83$12.4$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.78$12.2$3.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.13$11.7$3.25
Peer Organizations

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