Civic Intelligence

Bleeding Disorders Alliance Illinoi S

990 • Fiscal year 2016 • EIN 36-2390156

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization Profilewww.bdai.org
210 S Des Plaines AvenueChicago, IL 60661-5500

(312) 427-1495

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$91,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$708,946

Down $59,625 (-7.8%) from 2015

Net Assets

Down

$260,685

Down $48,001 (-16%) from 2015

Liabilities

Down

$448,261

Down $11,624 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$461,343

Up $3,637 (+0.8%) from 2015

Expenses

Up

$509,344

Up $18,502 (+3.8%) from 2015

Net Income

Down

-$48,001

Down $14,865 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $826,639Liabilities 2013: $493,126Net Assets 2013: $333,5132013Assets 2014: $820,325Liabilities 2014: $478,503Net Assets 2014: $341,8222014Assets 2015: $768,571Liabilities 2015: $459,885Net Assets 2015: $308,6862015Assets 2016: $708,946Liabilities 2016: $448,261Net Assets 2016: $260,6852016Assets 2017: $678,131Liabilities 2017: $420,972Net Assets 2017: $257,1592017Assets 2018: $687,572Liabilities 2018: $399,986Net Assets 2018: $287,5862018Assets 2019: $655,293Liabilities 2019: $382,259Net Assets 2019: $273,0342019Assets 2020: $901,038Liabilities 2020: $577,621Net Assets 2020: $323,4172020Assets 2021: $1,246,881Liabilities 2021: $855,405Net Assets 2021: $391,4762021Assets 2022: $854,593Liabilities 2022: $557,391Net Assets 2022: $297,2022022Assets 2023: $749,053Liabilities 2023: $522,785Net Assets 2023: $226,2682023Assets 2024: $620,365Liabilities 2024: $528,501Net Assets 2024: $91,8642024

Highlighted filing

2016

Assets$708,946
Liabilities$448,261
Net Assets$260,685
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $497,093Expenses 2013: $490,505Net Income 2013: $6,5882013Revenue 2014: $483,501Expenses 2014: $475,192Net Income 2014: $8,3092014Revenue 2015: $457,706Expenses 2015: $490,842Net Income 2015: -$33,1362015Revenue 2016: $461,343Expenses 2016: $509,344Net Income 2016: -$48,0012016Revenue 2017: $461,369Expenses 2017: $464,895Net Income 2017: -$3,5262017Revenue 2018: $489,535Expenses 2018: $459,108Net Income 2018: $30,4272018Revenue 2019: $478,266Expenses 2019: $492,818Net Income 2019: -$14,5522019Revenue 2020: $525,267Expenses 2020: $474,884Net Income 2020: $50,3832020Revenue 2021: $534,647Expenses 2021: $466,588Net Income 2021: $68,0592021Revenue 2022: $448,700Expenses 2022: $542,974Net Income 2022: -$94,2742022Revenue 2023: $451,472Expenses 2023: $522,406Net Income 2023: -$70,9342023Revenue 2024: $251,972Expenses 2024: $385,876Net Income 2024: -$133,9042024

Highlighted filing

2016

Revenue$461,343
Expenses$509,344
Net Income-$48,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$526,698
Mission and Program Overview

Mission

The organization assists hemophiliacs and their families to meet their physical, emotional and financial needs for treatment and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,065$647,800▼ $23,265
Cash and Non-Interest-Bearing Accounts$95,638$53,287▼ $42,351
Accounts Receivable-$5,314-
Prepaid Expenses and Deferred Charges$1,868$2,545▲ $677
Total Assets$768,571$708,946▼ $59,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,700$418,979▼ $18,721
Accounts Payable and Accrued Expenses$22,185$29,282▲ $7,097
Total Liabilities$459,885$448,261▼ $11,624
Net Assets / Fund Balance
Unrestricted Net Assets$258,709$218,691▼ $40,018
Temporarily Rstr Net Assets$49,977$41,994▼ $7,983
Total Net Assets Fund Balance$308,686$260,685▼ $48,001
Total Liabilities and Net Assets / Fund Balance$768,571$708,946▼ $59,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,551$104,897$691,448
Land$53,000-$53,000
Equipment$8,249$34,434$42,683
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert P RobinsonExecutive DirectorFT$91,800$91,800

Board Members and Trustees

NameTitle
Daniel ContrerasPresident
Marianne KellyVice President
Margo Schwartz-newtonDirector
Mike TownerDirector
Nichelle StiggerDirector
Paul LeeSecretary
Dan CiolinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,870
Program Service Revenue
$132,930
Investment Income
$189
Other Revenue
$161,354
All Other Contributions
$95,326
Change in Net Assets
$-48,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,343
Total Revenue per Audited Statements
$461,343
Total Revenue per Form 990
$461,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,554
Other Expenses$220,790
Total Fundraising Expense$65,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,301$21,348$20,452$140,101
Current Officers, Directors, Trustees, and Key Employees$65,856$7,526$20,698$94,080
Other Employee Benefits$25,409$4,469$6,368$36,246
Interest$17,055$2,858$3,884$23,797
Depreciation Depletion$16,674$2,794$3,797$23,265
All Other Expenses$16,598$1,795$2,647$21,040
Payroll Taxes$12,707$2,235$3,185$18,127
Office Expenses$9,721$1,629$2,214$13,564
Occupancy$5,257$880$1,197$7,334
Fees for Services Accounting$4,445$745$1,012$6,202
Other Expenses$6,000$0$0$6,000
Total Functional Expenses$397,611$46,279$65,454$509,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,344
Total Expenses per Audited Statements$509,344
Total Expenses per Form 990$509,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,660
Fundraising Direct Expenses$65,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$83,820$83,820-$83,820
Hemophilia Walk$71,544-$16,048-
Total Events$254,204$182,660$65,355$117,305
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
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

Filer Name
Bleeding Disorders Alliance Illinois
EIN
36-2390156
Phone
3124271495
Address
210 S Des Plaines Avenue, Chicago, IL 60661-5500

Signing Officer

Name
Daniel Contreras
Title
President
Phone
3124271495
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Contreras
Formed
1959
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Mazzoni and Associates Pc
Address
3601 ALGONQUIN RD SUITE 300, ROLLING MEADOWS, IL 60008
Preparer
John R Manella
Phone
8472539310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of Form 990 is provided to the Board. The tax return is filed after board acceptance and approval.”

Pt VI, Line 12C

“Annual and on-going reviews with the Board of Directors.”

Pt VI, Line 15A

“The Executive Director has an annual performance review. In addition, the Executive Director has compensation reviewed by the Board of Directors.”

Pt VI, Line 15B

“Employees have annual performance review and compensation is reviewed by Borad of directors.”

Pt VI, Line 19

“Interested parties can make an appointment at our office to view governing documents, conflicts of interest policy and financial statements.”

Form 990, Part IX, Line 24E

“Advocacy programs 10495. 10495. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4776. 3423. 574. 779.”

Form 990, Part IX, Line 24E

“Bank fees 1803. 1293. 216. 294.”

Form 990, Part IX, Line 24E

“Payroll service 1780. 1276. 214. 290.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 2186. 111. 791. 1284.”

Raw XML AppendixShowing 400 of 461 raw XML fields

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/ProgSrvcAccomActy3Grp/Desc0ADVOCACY AND GENERAL PROGRAMS - THE ORGANIZATION'S PROGRAMS INCLUDE ON-GOING TRAINING FOR THE BLEEDING DISORDER COMMUNITY ON SELF-ADVOCACY AND AWARENESS ON CRITICAL ISSUES; MEETING WITH STATE LEGISLATORS AND ADMINISTRATORS TO DEVELOP PARTNERSHIPS THAT SUPPORT BLEEDING DISORDERS; AND PARTICIPATION ON HEALTHCARE CONSORTIUMS THAT SHARE COMMON INTEREST WITH THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0230563
IRS990/PYOtherRevenueAmt0145697
IRS990/PYProgramServiceRevenueAmt0103033
IRS990/PYRevenuesLessExpensesAmt0-33136
IRS990/PYSalariesCompEmpBnftPaidAmt0260279
IRS990/PYTotalExpensesAmt0490842
IRS990/PYTotalRevenueAmt0457706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Programs 2012: 14320. 2013: 82677. 2014: 124272. 2015: 103033. 2016: 132930. Description: Net fundraising 2012: 33346. 2013: 225966. 2014: 215803. 2015: 118947. 2016: 117305. Description: Advertisng income 2012: 0. 2013: 28600. 2014: 26064. 2015: 26750. 2016: 44049. Description: Miscellaneous income 2012: 0. 2013: 1300. 2014: 1105. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0294284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0248730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0367244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0338543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01296467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49710
IRS990ScheduleA/PublicSupportTotal170Amt0665636
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665636
IRS990ScheduleA/TotalSupportAmt01962351
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/BuildingsGrp/BookValueAmt0586551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691448
IRS990ScheduleD/EquipmentGrp/BookValueAmt08249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042683
IRS990ScheduleD/ExpensesSubtotalAmt0509344
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/RevenueSubtotalAmt0461343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647800
IRS990ScheduleD/TotalExpensesPerForm990Amt0509344
IRS990ScheduleD/TotalRevenuePerForm990Amt0461343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hemophilia Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt098840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt098840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026961
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is provided to the Board. The tax return is filed after board acceptance and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual and on-going reviews with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director has an annual performance review. In addition, the Executive Director has compensation reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employees have annual performance review and compensation is reviewed by Borad of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interested parties can make an appointment at our office to view governing documents, conflicts of interest policy and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advocacy programs 10495. 10495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 4776. 3423. 574. 779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees 1803. 1293. 216. 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll service 1780. 1276. 214. 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous expenses 2186. 111. 791. 1284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049977
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041994
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768571
IRS990/TotalAssetsEOYAmt0708946
IRS990/TotalAssetsGrp/BOYAmt0768571
IRS990/TotalAssetsGrp/EOYAmt0708946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166870
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459885
IRS990/TotalLiabilitiesEOYAmt0448261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,946
Liabilities
$448,261
Net assets
$260,685
Revenue
$461,343
Expenses
$509,344
Net income
-$48,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.53$0.09$0.25$0.39$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.52$0.23$0.45$0.52$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.56$0.30$0.45$0.54$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.86$0.39$0.53$0.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.58$0.32$0.53$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.38$0.27$0.48$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.40$0.29$0.49$0.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.42$0.26$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.45$0.26$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$0.46$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.48$0.34$0.48$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.33$0.50$0.49$0.01