Civic Intelligence

The Chicago Area Project

990 • Fiscal year 2014 • EIN 36-2256023

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 16, 2015

Organization Profilewww.ChicagoAreaProject.org

View Organization Page

55 East Jackson Blvd No 90060604

(312) 663-3574

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,306,532

Flat from 2014

Net Assets

Flat

$13,947

Flat from 2014

Liabilities

Flat

$3,292,585

Flat from 2014

Revenue And Expenses

Revenue

Flat

$12,502,365

Flat from 2014

Expenses

Flat

$13,743,136

Flat from 2014

Net Income

Flat

-$1,240,771

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,794,495Liabilities 2010: $785,488Net Assets 2010: $3,009,0072010Assets 2012: $4,162,830Liabilities 2012: $1,842,320Net Assets 2012: $2,320,5102012Assets 2013: $4,406,726Liabilities 2013: $3,306,605Net Assets 2013: $1,100,1212013Assets 2014: $3,306,532Liabilities 2014: $3,292,585Net Assets 2014: $13,9472014Assets 2014: $3,306,532Liabilities 2014: $3,292,585Net Assets 2014: $13,9472014Assets 2015: $1,884,640Liabilities 2015: $2,272,892Net Assets 2015: -$388,2522015Assets 2016: $724,337Liabilities 2016: $1,918,636Net Assets 2016: -$1,194,2992016Assets 2017: $788,201Liabilities 2017: $2,041,168Net Assets 2017: -$1,252,9672017Assets 2018: $850,984Liabilities 2018: $2,181,514Net Assets 2018: -$1,330,5302018Assets 2019: $1,051,214Liabilities 2019: $1,959,777Net Assets 2019: -$908,5632019Assets 2020: $1,786,079Liabilities 2020: $2,293,267Net Assets 2020: -$507,1882020Assets 2021: $1,558,978Liabilities 2021: $2,095,698Net Assets 2021: -$536,7202021Assets 2022: $1,216,262Liabilities 2022: $1,694,333Net Assets 2022: -$478,0712022Assets 2023: $1,431,461Liabilities 2023: $1,866,851Net Assets 2023: -$435,3902023Assets 2024: $1,011,365Liabilities 2024: $1,439,713Net Assets 2024: -$428,3482024

Highlighted filing

2014

Assets$3,306,532
Liabilities$3,292,585
Net Assets$13,947
Open 2014 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,578,4372010Expenses 2012: $8,983,4672012Expenses 2013: $12,278,3962013Revenue 2014: $12,502,365Expenses 2014: $13,743,136Net Income 2014: -$1,240,7712014Revenue 2014: $12,502,365Expenses 2014: $13,743,136Net Income 2014: -$1,240,7712014Revenue 2015: $5,188,825Expenses 2015: $5,589,182Net Income 2015: -$400,3572015Revenue 2016: $1,253,222Expenses 2016: $1,841,111Net Income 2016: -$587,8892016Revenue 2017: $2,688,067Expenses 2017: $2,781,385Net Income 2017: -$93,3182017Revenue 2018: $3,177,941Expenses 2018: $3,280,343Net Income 2018: -$102,4022018Revenue 2019: $4,578,714Expenses 2019: $4,162,836Net Income 2019: $415,8782019Revenue 2020: $4,610,999Expenses 2020: $4,216,192Net Income 2020: $394,8072020Revenue 2021: $5,871,125Expenses 2021: $5,914,098Net Income 2021: -$42,9732021Revenue 2022: $4,605,520Expenses 2022: $4,538,088Net Income 2022: $67,4322022Revenue 2023: $5,717,475Expenses 2023: $5,680,246Net Income 2023: $37,2292023Revenue 2024: $5,661,258Expenses 2024: $5,660,899Net Income 2024: $3592024

Highlighted filing

2014

Revenue$12,502,365
Expenses$13,743,136
Net Income-$1,240,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 16, 2015
Return Version
2013v4.0
Gross Receipts
$12,662,670
Mission and Program Overview

Mission

To work toward the prevention and eradication of juvenilie deliquency through the development and support of adulated, local community self-help efforts in communities where the need is the greatest.

To work toward the prevention and eradication of juvenile delinquency through the development and support of adulated, local community self-help efforts in communities where the need is the greatest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,445,694$1,686,452▲ $240,758
Pledges and Grants Receivable$571,135$1,234,553▲ $663,418
Land, Buildings, and Equipment, Net$72,826$211,737▲ $138,911
Prepaid Expenses and Deferred Charges$160,187$118,593▼ $41,594
Accounts Receivable$71,585$53,080▼ $18,505
Savings and Temporary Cash Investments$2,085,299$2,117▼ $2,083,182
Total Assets$4,406,726$3,306,532▼ $1,100,194
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,500,000-
Accounts Payable and Accrued Expenses$730,781$864,155▲ $133,374
Other Liabilities$336,188$748,028▲ $411,840
Deferred Revenue$2,239,636$180,402▼ $2,059,234
Total Liabilities$3,306,605$3,292,585▼ $14,020
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,121$13,947▼ $1,086,174
Total Net Assets Fund Balance$1,100,121$13,947▼ $1,086,174
Total Liabilities and Net Assets / Fund Balance$4,406,726$3,306,532▼ $1,100,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,737$401,424$613,161

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,476,361-▲ $212,208-$1,688,569
2012$1,311,055-▲ $165,306-$1,476,361
2011$1,332,784-▼ $21,729-$1,311,055
2010$1,111,361-▲ $221,423-$1,332,784
2009$979,942-▲ $131,419-$1,111,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E WhittakerExecutive DirectorFT$176,847$24,107$200,954
Thomas BrindisiSenior Assoc. Executive DirectorFT$110,392$19,626$130,018
Jeffrey JohnsonCFOFT$93,865$4,224$98,089

Board Members and Trustees

NameTitle
Zaldwaynaka ScottChairperson
C Steven TomashefskyVice Chairman
William HoodVice Chairman
Alma BuckerDirector
John BrossDirector
Sean BerkowitzDirector
Thomas GeraghtyDirector
Victor BridgemanDirector
Geneva BellAssistant Secretary
John BoxAssistant Treasurer
Donald Cox-BeySecretary
Kenneth M AbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,385,998
Program Service Revenue
$6,900
Investment Income
$57,734
Other Revenue
$51,733
All Other Contributions
$17,434
Change in Net Assets
$-1,240,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,502,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,597
Total Revenue per Audited Statements
$12,656,962
Total Revenue per Form 990
$12,502,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,099,310
Salaries, Compensation, and Employee Benefits$4,284,909
Grants and Similar Amounts Paid$2,358,917
Total Fundraising Expense$53,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,529,194$175,711$11,018$2,715,923
Grants to Domestic Orgs$2,358,917--$2,358,917
Other Employee Benefits$450,028$112,034$4,668$566,730
Payroll Taxes$366,026$83,002$3,458$452,486
Current Officers, Directors, Trustees, and Key Employees$354,841$88,710-$443,551
All Other Expenses$134,608$229,050$1,663$365,321
Office Expenses-$181,135$7,548$188,683
Occupancy-$173,447$7,227$180,674
Fees for Services Other-$168,471$8,794$177,265
Pension Plan Contributions$84,346$20,998$875$106,219
Conferences and Meetings-$80,555$3,356$83,911
Depreciation Depletion-$60,863$2,536$63,399
Travel-$44,260$1,844$46,104
Fees for Services Accounting-$42,574-$42,574
Other Expenses$21,820--$21,820
Interest-$19,853$827$20,680
Total Functional Expenses$12,208,659$1,480,663$53,814$13,743,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,743,136
Total Expenses per Audited Statements$13,743,136
Total Expenses per Form 990$13,743,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2171123-501(c)(3)To work towards the prevention and eradication of juvenile delinquency$1,207,943
36-4469997-501(c)(3)To work towards the prevention and eradication of juvenile delinquency$581,973
36-3799903-501(c)(3)To work towards the prevention and eradication of juvenile delinquency$408,933
36-2344429-501(c)(3)To work towards the prevention and eradication of juvenile delinquency$123,895
36-4386670-501(c)(3)To work towards the prevention and eradication of juvenile delinquency$36,173
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
Due to Illinois Criminal Justice Information Authority$210,386
Deferred Rent Payable$195,698
Due to Illinois Department of Transportation$165,000
Retirement Benefits$103,484
Capital Lease Obligation$73,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Executive Director and Chief Financial Officer review the Form 990 and make it available to Board Members for their review prior to filing with the Internal Revenue Service.”

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

“The Assistant Secretary monitors the conflict of interest policy on an annual basis. If a conflict arises, the board member is recused from voting on the matter.”

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

“The Executive Director's salary is determined by the Board of Directors using comparable data. The process is documented. All compensation for key employees and officers is handled by the Executive Director.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statatements available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

EIN
36-2256023
Phone
3126633574

Signing Officer

Name
David E Whittaker
Title
Executive Director
Phone
3126633574
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Whittaker
Formed
1934
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
1,269
Volunteers
451

Preparer

Preparer
Marek Rozowicz
Phone
3126343400
Supplemental Narrative

Additional Explanations

Amended Return: Form 990 is being amended to report the correct amount

“of retirement and other deferred compensation for David E. Whittaker on Form 990, Part VII and Schedule J, Part II. Form 990 Part VII, Column (F) for David E. Whittaker changed from $38,597 to $24,107. Schedule J, Part II, Column (C) Retirement and other deferred compensation changed from $22,448 to $7,958.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds are used in the prevention of juvenile delinquency in low-income communities. These funds provide assistance to neighborhood groups and affiliates that have social and educational programs for children and young adults.”

Part X, Line 2:

“The Agency is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and applicable state law. The Agency follows the accounting standard on accounting for uncertainty in income taxes which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Agency and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the period covered by these financial statements. The Agency files Form 990 in the U.S. federal jurisdiction and the State of Illinois. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before fiscal 2011.”

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IRS990/Desc0Illinois Criminal Justice Information Authority Grant Programs - The goals of Chicago Area Project are to develop special projects and establish locally controlled organizations that implement the directives put forth in Cap's mission and philosophy. Projects and affiliates are mandated to positively impact areas in the Chicago vicinity with high rates of juvenile delinquency or other symptoms of social disorganization. CAP's Objectives:-To develop local leadership broadly representative of the communities that are being served. -To conduct an annual community survey to assess needs and develop an action plan with a clear set of goals and objectives. -To improve the climate for the positive development of young people by achieving such improvements as increases in educational achievement levels and vocational skills. -To develop young people's leadership skills by involving them in youth-initiated community improvement activities or in cooperative projects with adults. -To set measurable goals and show progress in improving undesirable conditions. -To demonstrate an ability to raise funds, manage staff, and be accountable financially and programmatically. -To promote and inform the community about all programs. -To develop a referral/resource network with other agencies and institutions. -To develop and maintain all contractual record keeping documents as required.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Assoc. Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt012368564
IRS990/GrantAmt02358917
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02358917
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02358917
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0181207
IRS990/GrossReceiptsAmt012662670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt0827
IRS990/InterestGrp/ManagementAndGeneralAmt019853
IRS990/InterestGrp/TotalAmt020680
IRS990/InvestmentIncomeGrp/ExclusionAmt036832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01445694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01686452
IRS990/IRPDocumentCnt0178
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0613161
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0160305
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt051733
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051733
IRS990/MissionDesc0To work toward the prevention and eradication of juvenile delinquency through the development and support of adulated, local community self-help efforts in communities where the need is the greatest.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500000
IRS990/NetAssetsOrFundBalancesBOYAmt01100121
IRS990/NetAssetsOrFundBalancesEOYAmt013947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07227
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173447
IRS990/OccupancyGrp/TotalAmt0180674
IRS990/OfficeExpensesGrp/FundraisingAmt07548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181135
IRS990/OfficeExpensesGrp/TotalAmt0188683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566730
IRS990/OtherExpensesGrp/Desc0Residential Services
IRS990/OtherExpensesGrp/Desc1Community Development
IRS990/OtherExpensesGrp/Desc2Physical & Social Devel
IRS990/OtherExpensesGrp/Desc3Neighborhood Recovery &
IRS990/OtherExpensesGrp/ProgramServicesAmt02716781
IRS990/OtherExpensesGrp/ProgramServicesAmt11968516
IRS990/OtherExpensesGrp/ProgramServicesAmt21223582
IRS990/OtherExpensesGrp/ProgramServicesAmt321820
IRS990/OtherExpensesGrp/TotalAmt02716781
IRS990/OtherExpensesGrp/TotalAmt11968516
IRS990/OtherExpensesGrp/TotalAmt21223582
IRS990/OtherExpensesGrp/TotalAmt321820
IRS990/OtherLiabilitiesGrp/BOYAmt0336188
IRS990/OtherLiabilitiesGrp/EOYAmt0748028
IRS990/OtherRevenueTotalAmt051733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02529194
IRS990/OtherSalariesAndWagesGrp/TotalAmt02715923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366026
IRS990/PayrollTaxesGrp/TotalAmt0452486
IRS990/PensionPlanContributionsGrp/FundraisingAmt0875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084346
IRS990/PensionPlanContributionsGrp/TotalAmt0106219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0571135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01234553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118593
IRS990/PrincipalOfficerNm0David E Whittaker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06900
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Development - The Department of Community Development provides organizing and development support, training and technical assistance for all new and existing affiliates, as well as facilitating and coordinating training for CAP staff, special events, and conferences.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01968516
IRS990/ProgSrvcAccomActy3Grp/Desc0Strategic Initiative - The Department of Strategic Initiatives focuses on capacity-building associated with program quality, organizational effectiveness and community impact related to professionalizing youth workers, reallocating resources to the community, and developingsustainable grassroots organizations engaged in community building.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0989130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Neighborhood Recovery Initiative
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Residential Services for Youth - The Department of Residential Services for the youth provides resources, development activities and education for youth to assist in the development and transition into the community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Physical and Social Development
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Illinois Violence Prevention Authority
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020716
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12716781
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21223582
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt315459
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4800486
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010866576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01764671
IRS990/PYInvestmentIncomeAmt0101013
IRS990/PYOtherExpensesAmt06393424
IRS990/PYOtherRevenueAmt08717
IRS990/PYProgramServiceRevenueAmt017275
IRS990/PYRevenuesLessExpensesAmt0-1284815
IRS990/PYSalariesCompEmpBnftPaidAmt04120301
IRS990/PYTotalExpensesAmt012278396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010993581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1240771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02085299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02117
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other Revenue - 2012 Amount: $ 8,717. 2013 Amount: $ 51,733.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012385998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010866576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08165990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08131910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08457623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048008097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt048008097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012385998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010866576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08165990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08131910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08457623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048008097
IRS990ScheduleA/TotalSupportAmt048229778
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01476361
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01688569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212208

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,306,532
Liabilities
$3,292,585
Net assets
$13,947
Revenue
$12,502,365
Expenses
$13,743,136
Net income
-$1,240,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.44$0.43$5.66$5.66$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.87$0.44$5.72$5.68$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.69$0.48$4.61$4.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.10$0.54$5.87$5.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$2.29$0.51$4.61$4.22$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.96$0.91$4.58$4.16$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.85$2.18$1.33$3.18$3.28$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$2.04$1.25$2.69$2.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$1.92$1.19$1.25$1.84$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$2.27$0.39$5.19$5.59$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.31$3.29$0.01$12.5$13.7$1.24
2014Detailed filing. Detailed filing data is available for this year.$3.31$3.29$0.01$12.5$13.7$1.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$3.31$1.10$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.84$2.32$8.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.79$3.01$8.58
Peer Organizations

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