Civic Intelligence

The Chicago Area Project

990 • Fiscal year 2017 • EIN 36-2256023

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.ChicagoAreaProject.org

View Organization Page

55 East Jackson Blvd Suite 900Chicago, IL 60604

(312) 663-3574

Siviq Scores

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

Liabilities / Assets

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$788,201

Up $63,864 (+8.8%) from 2016

Net Assets

Down

-$1,252,967

Down $58,668 (-4.9%) from 2016

Liabilities

Up

$2,041,168

Up $122,532 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$2,688,067

Up $1,434,845 (+114%) from 2016

Expenses

Up

$2,781,385

Up $940,274 (+51%) from 2016

Net Income

Up

-$93,318

Up $494,571 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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 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

2017

Assets$788,201
Liabilities$2,041,168
Net Assets-$1,252,967
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2017

Revenue$2,688,067
Expenses$2,781,385
Net Income-$93,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,688,067
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$380,375$309,156▼ $71,219
Cash and Non-Interest-Bearing Accounts$53,431$274,805▲ $221,374
Savings and Temporary Cash Investments$51,452$77,296▲ $25,844
Accounts Receivable$26,465$58,524▲ $32,059
Land, Buildings, and Equipment, Net$158,554$45,320▼ $113,234
Prepaid Expenses and Deferred Charges$54,060$23,100▼ $30,960
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$724,337$788,201▲ $63,864
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$872,262$782,579▼ $89,683
Mortgage Notes Payable Secured by Investment Property$775,000$775,000→ $0
Deferred Revenue$0$309,936▲ $309,936
Other Liabilities$271,374$173,653▼ $97,721
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,918,636$2,041,168▲ $122,532
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,194,299$-1,252,967▼ $58,668
Total Net Assets Fund Balance$-1,194,299$-1,252,967▼ $58,668
Total Liabilities and Net Assets / Fund Balance$724,337$788,201▲ $63,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,320$520,791$566,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$388,330-▼ $73,057-$315,273
2015$743,667-▼ $355,337-$388,330
2014$1,688,569-▼ $944,902-$743,667
2013$1,476,361-▲ $212,208-$1,688,569
2012$1,311,055-▲ $165,306-$1,476,361
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald Cox-BeyChairman
C Steven TomashefskyVice Chairman
John BrossVice Chairman
Alma BucknerDirector
Kenneth AbellDirector
Sean BerkowitzDirector
Victor BridgemanDirector
Zaldwaynaka ScottDirector
David WhittakerExecutive Director
Thomas Ceasar BrindisiSR Associate Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,641,145
Program Service Revenue
$0
Investment Income
$361
Other Revenue
$46,561
All Other Contributions
$13,267
Change in Net Assets
$-93,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,067
Revenue Not Reported on Form 990
$34,650
Total Revenue per Audited Statements
$2,722,717
Total Revenue per Form 990
$2,688,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,086,218
Other Expenses$695,167
Total Fundraising Expense$15,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,771,115$61,091$2,545$1,834,751
Payroll Taxes$203,611$11,019$459$215,089
Depreciation Depletion-$64,890$2,704$67,594
Fees for Services Accounting-$55,896-$55,896
Office Expenses-$48,794$2,033$50,827
Occupancy-$47,515$3,028$50,543
Interest-$37,683$2,337$40,020
Other Employee Benefits$36,378--$36,378
Other Expenses$333,758$18,412-$18,412
Travel-$8,009$521$8,530
Fees for Services Other-$2,063$1,863$3,926
Conferences and Meetings-$1,300$54$1,354
Total Functional Expenses$2,409,169$356,672$15,544$2,781,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,781,385
Total Expenses per Audited Statements$2,781,385
Total Expenses per Form 990$2,781,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$164,479
Capital Lease Obligation$9,174
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

Filer Name
The Chicago Area Project
EIN
36-2256023
In Care Of
% CHRISTINA MASON
Phone
3126633574
Address
55 East Jackson Blvd Suite 900, Chicago, IL 60604

Signing Officer

Name
David E Whittaker
Title
Executive Director
Phone
3126633574
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Whittaker
Formed
1934
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
Supplemental Narrative

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 jurisdication and the state of illinois. The agency is generally no longer subject to examination by the internal revenue service for years before fiscal 2014.”

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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/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02337
IRS990/InterestGrp/ManagementAndGeneralAmt037683
IRS990/InterestGrp/TotalAmt040020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0380375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0309156
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045320
IRS990/LandBldgEquipCostOrOtherBssAmt0566111
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0775000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1194299
IRS990/NetAssetsOrFundBalancesEOYAmt0-1252967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03028
IRS990/OccupancyGrp/ManagementAndGeneralAmt047515
IRS990/OccupancyGrp/TotalAmt050543
IRS990/OfficeExpensesGrp/FundraisingAmt02033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048794
IRS990/OfficeExpensesGrp/TotalAmt050827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036378
IRS990/OtherExpensesGrp/Desc0PHYSICAL AND SOCIAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018412
IRS990/OtherExpensesGrp/ProgramServicesAmt064307
IRS990/OtherExpensesGrp/ProgramServicesAmt1333758
IRS990/OtherExpensesGrp/TotalAmt064307
IRS990/OtherExpensesGrp/TotalAmt1333758
IRS990/OtherExpensesGrp/TotalAmt218412
IRS990/OtherLiabilitiesGrp/BOYAmt0271374
IRS990/OtherLiabilitiesGrp/EOYAmt0173653
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046561
IRS990/OtherRevenueTotalAmt046561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01771115
IRS990/OtherSalariesAndWagesGrp/TotalAmt01834751
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203611
IRS990/PayrollTaxesGrp/TotalAmt0215089
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023100
IRS990/PrincipalOfficerNm0David E Whittaker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PHYSICAL AND SOCIAL DEVELOPMENT - The physical and social development program provides services for the employment programs as well as the Drug Free Community Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01174118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01247838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01146111
IRS990/PYOtherRevenueAmt05373
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-587889
IRS990/PYSalariesCompEmpBnftPaidAmt0695000
IRS990/PYTotalExpensesAmt01841111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02641145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01247838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05161408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012385998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010866576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032302965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99338
IRS990ScheduleA/PublicSupportPY170Pct00.99472
IRS990ScheduleA/PublicSupportTotal170Amt032302965
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02641145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01247838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05161408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012385998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010866576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032302965
IRS990ScheduleA/TotalSupportAmt032518231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0388330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0315273
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0743667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0388330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-355337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01688569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0743667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-944902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01476361

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$788,201
Liabilities
$2,041,168
Net assets
-$1,252,967
Revenue
$2,688,067
Expenses
$2,781,385
Net income
-$93,318
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
2017Detailed filing. Detailed filing data is available for this year.$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
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