Civic Intelligence

Family Service Agency of Dekalb County Inc.

990 • Fiscal year 2014 • EIN 36-2360012

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 11, 2014

Organization ProfileN/A

View Organization Page

14 Health Services Drive60115

(815) 758-8616

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,687

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$627,346

Up $64,102 (+11%) from 2013

Net Assets

Down

$518,002

Down $6,695 (-1.3%) from 2013

Liabilities

Up

$109,344

Up $70,797 (+184%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

$1,130,499

No earlier filing loaded for comparison.

Expenses

Up

$1,137,194

Up $126,757 (+13%) from 2013

Net Income

-$6,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $563,244Liabilities 2013: $38,547Net Assets 2013: $524,6972013Assets 2014: $627,346Liabilities 2014: $109,344Net Assets 2014: $518,0022014Assets 2015: $651,676Liabilities 2015: $136,392Net Assets 2015: $515,2842015Assets 2016: $546,263Liabilities 2016: $66,578Net Assets 2016: $479,6852016Assets 2017: $578,310Liabilities 2017: $184,325Net Assets 2017: $393,9852017Assets 2018: $643,699Liabilities 2018: $263,474Net Assets 2018: $380,2252018Assets 2019: $1,812,103Liabilities 2019: $611,727Net Assets 2019: $1,200,3762019Assets 2020: $3,083,277Liabilities 2020: $1,523,639Net Assets 2020: $1,559,6382020Assets 2021: $2,859,786Liabilities 2021: $924,230Net Assets 2021: $1,935,5562021Assets 2022: $2,651,497Liabilities 2022: $635,757Net Assets 2022: $2,015,7402022Assets 2023: $2,871,093Liabilities 2023: $711,136Net Assets 2023: $2,159,9572023Assets 2024: $3,161,309Liabilities 2024: $620,732Net Assets 2024: $2,540,5772024

Highlighted filing

2014

Assets$627,346
Liabilities$109,344
Net Assets$518,002
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,010,4372013Revenue 2014: $1,130,499Expenses 2014: $1,137,194Net Income 2014: -$6,6952014Revenue 2015: $1,170,347Expenses 2015: $1,173,065Net Income 2015: -$2,7182015Revenue 2016: $957,134Expenses 2016: $980,559Net Income 2016: -$23,4252016Revenue 2017: $971,460Expenses 2017: $1,057,160Net Income 2017: -$85,7002017Revenue 2018: $1,017,840Expenses 2018: $1,031,600Net Income 2018: -$13,7602018Revenue 2019: $2,024,429Expenses 2019: $1,204,278Net Income 2019: $820,1512019Revenue 2020: $2,049,484Expenses 2020: $1,690,222Net Income 2020: $359,2622020Revenue 2021: $2,369,241Expenses 2021: $1,993,323Net Income 2021: $375,9182021Revenue 2022: $1,890,095Expenses 2022: $1,809,908Net Income 2022: $80,1872022Revenue 2023: $2,800,981Expenses 2023: $2,612,886Net Income 2023: $188,0952023Revenue 2024: $3,295,534Expenses 2024: $2,992,464Net Income 2024: $303,0702024

Highlighted filing

2014

Revenue$1,130,499
Expenses$1,137,194
Net Income-$6,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,130,499
Mission and Program Overview

Mission

Family Service Agency exists to

Family Service Agency exists to strengthen individuals and communities through healing, mentoring and social engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,277$452,615▲ $1,338
Accounts Receivable$81,835$139,227▲ $57,392
Savings and Temporary Cash Investments$7,680$17,985▲ $10,305
Prepaid Expenses and Deferred Charges$22,452$17,519▼ $4,933
Total Assets$563,244$627,346▲ $64,102
Liabilities
Unsecured Notes Loans Payable-$67,153-
Accounts Payable and Accrued Expenses$24,420$26,574▲ $2,154
Other Liabilities$14,127$15,617▲ $1,490
Total Liabilities$38,547$109,344▲ $70,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$499,662$499,662→ $0
Unrestricted Net Assets$25,035$18,340▼ $6,695
Total Net Assets Fund Balance$524,697$518,002▼ $6,695
Total Liabilities and Net Assets / Fund Balance$563,244$627,346▲ $64,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,219$358,863-
Land$153,700--
Equipment$30,765$241,221-
Leasehold Improvements$11,931$85,901-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MillerDeKalb, ILFT$65,687$65,687

Board Members and Trustees

NameTitle
Carolyn TobinsonDeKalb, IL
Christian SpearsDeKalb, IL
Richard SchmackDeKalb, IL
Bette ChiltonDeKalb, IL 60115
Brad CoppleDeKalb, IL 60115
Gary EvansDeKalb, IL 60115
John SpinosoDeKalb, IL 60115
Karen PletschDeKalb, IL 60115
Micki ChulickDeKalb, IL 60115
Rose TremlDeKalb, IL 60115
Suzanne JudayDeKalb, IL 60115
Tom SullivanDeKalb, IL 60115
Yvonne JohnsonDeKalb, IL 60115
Revenue and Support

Revenue Composition

Contributions and Grants
$989,898
Program Service Revenue
$140,601
Investment Income
$0
Other Revenue
$0
All Other Contributions
$557,951
Change in Net Assets
$-6,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,295
Other Expenses$470,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,366$124,649$0$533,015
Occupancy$214,849$28,175$0$243,024
Current Officers, Directors, Trustees, and Key Employees$0$65,687$0$65,687
Payroll Taxes$43,649$20,328$0$63,977
Insurance$8,519$54,551$0$63,070
Office Expenses$24,993$23,959$0$48,952
Fees for Services Accounting$15,483$7,875$0$23,358
All Other Expenses$10,782$11,902$0$22,684
Depreciation Depletion$14,524$3,632$0$18,156
Travel$7,831$1,939$0$9,770
Advertising$998$7,600$0$8,598
Other Expenses$6,069$100$0$6,169
Conferences and Meetings$1,829$3,847$0$5,676
Interest$0$3,833$0$3,833
Other Employee Benefits$1,800$1,816$0$3,616
Total Functional Expenses$766,115$371,079$0$1,137,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Accrued Vacation$11,281
Other Accrued$4,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

EIN
36-2360012
Phone
8157588616

Signing Officer

Name
John Spinoso
Title
Chairman
Phone
8157588616
Signed
2014-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Spinoso
Formed
1972
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
214

Preparer

Preparer
Frank O Cesario
Phone
6305873812
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Board reviews the conflict of interest policy every”

Pt VI, Line 12C

“year with board members.”

Pt VI, Line 15A

“The Board reviews the Executive Director's compensation”

Pt VI, Line 15A

“annually.”

Pt XII, Line 2C

“The Board has a Finance Committee which is reponsible for”

Pt XII, Line 2C

“the review of the audit report.”

Pt VI, Line 8B

“The Board has various committees which research, discuss”

Pt VI, Line 8B

“and suggest to the Board on various matters. The Board”

Pt VI, Line 8B

“is the voting body.”

Pt VI, Line 11B

“The Board makes available the tax return for their review”

Pt VI, Line 11B

“and comments. The Finance Committee is responsible for”

Pt VI, Line 11B

“the review and approval of the tax return.”

Pt XI

“The Organization had a prior year adjustment for”

Pt XI

“assets which were a carry over.”

Pt VI, Line 18

“The Organization makes available upon request their”

Pt VI, Line 18

“tax return to the general public.”

Pt VI, Line 19

“The Organization makes available upon request by the”

Pt VI, Line 19

“general public the governance and conflict of interest”

Pt VI, Line 19

“policy.”

Pt VI, Line 1A

“The Organization's Board Members all have the same”

Pt VI, Line 1A

“voting rights as other board members.”

Pt VI, Line 15B

“The Organization's Board allows the Executive Director”

Pt VI, Line 15B

“to review and make decisions for the other key people”

Pt VI, Line 15B

“in the Organization.”

Form 990EZ, Part II, Line 24

“Pledge receivable accounts receivable less allowance prepaid expenses and deferred charges”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses bank overdraft mortgage and other notes payable”

Form 990, Part IX, Line 24F

“Printing 9399. 4286. 5113. 0. Write-off's 2300. 0. 2300. 0. Sponsorships 1228. 75. 1153. 0. Other services 5753. 4800. 953. 0. Staff development & other 4004. 1621. 2383. 0.”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Family Service Agency exists to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0524697
IRS990/NetAssetsOrFundBalancesEOYAmt0518002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028175
IRS990/OccupancyGrp/ProgramServicesAmt0214849
IRS990/OccupancyGrp/TotalAmt0243024
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023959
IRS990/OfficeExpensesGrp/ProgramServicesAmt024993
IRS990/OfficeExpensesGrp/TotalAmt048952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03616
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SERVICE ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt02074
IRS990/OtherExpensesGrp/ProgramServicesAmt1746
IRS990/OtherExpensesGrp/ProgramServicesAmt23603
IRS990/OtherExpensesGrp/ProgramServicesAmt36069
IRS990/OtherExpensesGrp/TotalAmt03280
IRS990/OtherExpensesGrp/TotalAmt15062
IRS990/OtherExpensesGrp/TotalAmt29267
IRS990/OtherExpensesGrp/TotalAmt36169
IRS990/OtherLiabilitiesGrp/BOYAmt014127
IRS990/OtherLiabilitiesGrp/EOYAmt015617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020328
IRS990/PayrollTaxesGrp/ProgramServicesAmt043649
IRS990/PayrollTaxesGrp/TotalAmt063977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017519
IRS990/PrincipalOfficerNm0JOHN SPINOSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111111
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0930683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0407133
IRS990/PYProgramServiceRevenueAmt0100449
IRS990/PYRevenuesLessExpensesAmt020695
IRS990/PYSalariesCompEmpBnftPaidAmt0603304
IRS990/PYTotalExpensesAmt01010437
IRS990/PYTotalRevenueAmt01031132
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01130499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01031132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01112123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0998112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04852554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt064245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt033129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0134072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032796
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt04986626
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01145252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01032791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04986626
IRS990ScheduleA/TotalSupportAmt05019422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358863
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0615082
IRS990ScheduleD/EquipmentGrp/BookValueAmt030765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241221
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0271986
IRS990ScheduleD/LandGrp/BookValueAmt0153700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0153700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085901
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt097832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452615
IRS990ScheduleD/TotalLiabilityAmt015617
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization uses the grants to pay for program expenses.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the conflict of interest policy every
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1year with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the Executive Director's compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board has a Finance Committee which is reponsible for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the review of the audit report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board has various committees which research, discuss
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and suggest to the Board on various matters. The Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8is the voting body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Board makes available the tax return for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and comments. The Finance Committee is responsible for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11the review and approval of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Organization had a prior year adjustment for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13assets which were a carry over.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The Organization makes available upon request their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15tax return to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The Organization makes available upon request by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17general public the governance and conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The Organization's Board Members all have the same
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20voting rights as other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21The Organization's Board allows the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22to review and make decisions for the other key people
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23in the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PLEDGE RECEIVABLE ACCOUNTS RECEIVABLE LESS ALLOWANCE PREPAID EXPENSES AND DEFERRED CHARGES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$627,346
Liabilities
$109,344
Net assets
$518,002
Revenue
$1,130,499
Expenses
$1,137,194
Net income
-$6,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.62$2.54$3.30$2.99$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.71$2.16$2.80$2.61$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.64$2.02$1.89$1.81$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.92$1.94$2.37$1.99$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.52$1.56$2.05$1.69$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.61$1.20$2.02$1.20$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$1.02$1.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.39$0.97$1.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.52$1.17$1.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$1.13$1.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$1.01