Civic Intelligence

The Lambs Farm Inc

990 • Fiscal year 2017 • EIN 36-2474251

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

Organization Profilewww.lambsfarm.org

View Organization Page

PO Box 520Libertyville, IL 60048

(847) 362-4636

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$179,903

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$17,720,115

Down $425,923 (-2.3%) from 2016

Net Assets

Down

$13,478,989

Down $1,072,315 (-7.4%) from 2016

Liabilities

Up

$4,241,126

Up $646,392 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$10,904,575

Down $1,845,786 (-14%) from 2016

Expenses

Down

$12,107,877

Down $239,667 (-1.9%) from 2016

Net Income

Down

-$1,203,302

Down $1,606,119 (-399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $18,972,383Liabilities 2010: $4,260,393Net Assets 2010: $14,711,9902010Assets 2011: $19,421,843Liabilities 2011: $3,741,972Net Assets 2011: $15,679,8712011Assets 2012: $18,413,393Liabilities 2012: $3,682,187Net Assets 2012: $14,731,2062012Assets 2013: $17,294,438Liabilities 2013: $3,298,761Net Assets 2013: $13,995,6772013Assets 2014: $18,688,405Liabilities 2014: $3,286,699Net Assets 2014: $15,401,7062014Assets 2015: $17,793,031Liabilities 2015: $3,471,502Net Assets 2015: $14,321,5292015Assets 2016: $18,146,038Liabilities 2016: $3,594,734Net Assets 2016: $14,551,3042016Assets 2017: $17,720,115Liabilities 2017: $4,241,126Net Assets 2017: $13,478,9892017Assets 2019: $18,007,641Liabilities 2019: $5,086,602Net Assets 2019: $12,921,0392019Assets 2020: $21,703,544Liabilities 2020: $5,463,600Net Assets 2020: $16,239,9442020Assets 2021: $23,504,581Liabilities 2021: $5,134,679Net Assets 2021: $18,369,9022021Assets 2022: $23,082,623Liabilities 2022: $4,507,506Net Assets 2022: $18,575,1172022Assets 2023: $21,552,736Liabilities 2023: $2,081,920Net Assets 2023: $19,470,8162023Assets 2024: $22,234,128Liabilities 2024: $4,349,554Net Assets 2024: $17,884,5742024

Highlighted filing

2017

Assets$17,720,115
Liabilities$4,241,126
Net Assets$13,478,989
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,362,4022010Expenses 2011: $11,717,2802011Expenses 2012: $11,846,1972012Expenses 2013: $12,150,9282013Revenue 2014: $13,303,815Expenses 2014: $12,259,840Net Income 2014: $1,043,9752014Revenue 2015: $11,655,283Expenses 2015: $12,363,590Net Income 2015: -$708,3072015Revenue 2016: $12,750,361Expenses 2016: $12,347,544Net Income 2016: $402,8172016Revenue 2017: $10,904,575Expenses 2017: $12,107,877Net Income 2017: -$1,203,3022017Revenue 2019: $12,712,297Expenses 2019: $12,547,869Net Income 2019: $164,4282019Revenue 2020: $16,148,374Expenses 2020: $12,614,987Net Income 2020: $3,533,3872020Revenue 2021: $13,032,908Expenses 2021: $11,776,885Net Income 2021: $1,256,0232021Revenue 2022: $15,185,732Expenses 2022: $13,663,118Net Income 2022: $1,522,6142022Revenue 2023: $14,827,072Expenses 2023: $14,142,704Net Income 2023: $684,3682023Revenue 2024: $13,391,691Expenses 2024: $15,561,205Net Income 2024: -$2,169,5142024

Highlighted filing

2017

Revenue$10,904,575
Expenses$12,107,877
Net Income-$1,203,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$13,876,187
Mission and Program Overview

Mission

Lambs farm is a place that provides all of the essential ingredients for people to grow: a safe, caring, living environment; an extended family of peers with shared values and mutual respect: opportunities to have productive employment and to make a contribution to the community while being as self-sufficient as possible.

Helping people with developmental disabilities lead productive, happy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,166,800$6,524,460▲ $357,660
Investments in Publicly Traded Securities$6,894,334$6,229,372▼ $664,962
Pledges and Grants Receivable$2,264,292$2,066,107▼ $198,185
Inventories for Sale or Use$281,358$255,022▼ $26,336
Accounts Receivable$208,125$219,509▲ $11,384
Prepaid Expenses and Deferred Charges$138,857$137,089▼ $1,768
Cash and Non-Interest-Bearing Accounts$37,129$132,629▲ $95,500
Savings and Temporary Cash Investments$55,993$70,241▲ $14,248
Total Assets$18,146,038$17,720,115▼ $425,923
Other Assets Total$2,099,150$2,085,686▼ $13,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,318,671$2,999,023▲ $680,352
Accounts Payable and Accrued Expenses$1,176,518$1,135,955▼ $40,563
Deferred Revenue$99,545$106,148▲ $6,603
Total Liabilities$3,594,734$4,241,126▲ $646,392
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,134,543$6,153,698▲ $19,155
Unrestricted Net Assets$6,292,233$5,602,421▼ $689,812
Temporarily Rstr Net Assets$2,124,528$1,722,870▼ $401,658
Total Net Assets Fund Balance$14,551,304$13,478,989▼ $1,072,315
Total Liabilities and Net Assets / Fund Balance$18,146,038$17,720,115▼ $425,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,639,482$3,741,856$6,381,338
Leasehold Improvements$1,860,585$3,564,822$5,425,407
Other Land Buildings$188,397$2,101,594$2,289,991
Equipment$341,622$1,916,867$2,258,489
Land$1,494,374-$1,494,374
Other Assets Org$2,085,686--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,436,788$4,444▲ $465,802$219,191$6,687,843
2015$6,550,332$2,396▲ $104,099$220,039$6,436,788
2014$6,857,738$2,970▲ $6,567$316,943$6,550,332
2013$6,494,483$57,463▲ $517,227$211,435$6,857,738
2012$6,461,959$3,223▲ $346,772$317,471$6,494,483
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne YaconettiPresident & CEO-DirectorFT$174,283$5,620$179,903
Kathleen BureschDirector of Operations & MarketingFT$103,231$5,406$108,637
Patricia McGuireTreasurer-OfficerPT$90,149$5,620$95,769

Board Members and Trustees

NameTitle
Robert NeimanBoard Chairman
Ajay Madhani MDDirector
Amy ParsonsDirector
Arie ZollerDirector
Ashoke DuttDirector
Beth HorowitzDirector
Calvin KleinschmidtDirector
Chris BreckDirector
Cyril RosengartenDirector
Fern FrankDirector
James DahlDirector
John BurrusDirector
Karen LiebermanDirector
Laurie HernandezDirector
Lou TazioliDirector
Luis DiazDirector
Melvin KatzDirector
Robert GattusoDirector
Thomas CerwinDirector
Todd ChermakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,065,545
Program Service Revenue
$507,227
Investment Income
$413,956
Other Revenue
$917,847
All Other Contributions
$1,881,434
Change in Net Assets
$-1,203,302

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$638,977Fair Market Value (FMV) on Gift Date
Cars and Other Vehicles294$89,413Auction Value
Total Noncash Contributions310$728,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,846,305
Revenue Not Reported on Financial Statements
$58,270
Revenue Not Reported on Form 990
$292,648
Total Revenue per Audited Statements
$11,138,953
Total Revenue per Form 990
$10,904,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,177,835
Other Expenses$2,930,042
Total Fundraising Expense$523,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,158,265$1,026,681$222,313$7,407,259
Other Employee Benefits$808,303$85,312$14,405$908,020
Occupancy$557,849$65,799$49$623,697
Payroll Taxes$487,925$81,345$17,614$586,884
Depreciation Depletion$299,944$63,722-$363,666
Insurance$257,779$47,264$1,683$306,726
Current Officers, Directors, Trustees, and Key Employees$229,189$38,209$8,274$275,672
Conferences and Meetings$189,564$1,240$45,028$235,832
Travel$151,152$59,160$21,693$232,005
Fees for Services Other$109,001$47,275$65,433$221,709
Interest$116,922$14,827$7,663$139,412
Office Expenses$30,910$16,418$13,865$61,193
Fees for Service Investment Mgmnt Fees-$58,270-$58,270
Advertising$14,821$5,953$26,335$47,109
Information Technology$6,276$1,947$16,320$24,543
All Other Expenses$2,812$1,648$18,873$23,333
Other Expenses$6,672$133$16,791$6,805
Total Functional Expenses$9,934,126$1,650,506$523,245$12,107,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,211,267
Total Expenses per Form 990$12,107,877
Expenses per Audited Statements$12,049,607
Expenses Not Reported on Form 990$161,660
Expenses Not Reported on Financial Statements$58,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,660
Fundraising Gross Income$79,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$291,172$43,800$76,067$-32,267
Golf Outing$161,611$32,955$34,886$-1,931
Total Events$452,783$76,755$161,660$-84,905
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board retains the services of an independent cpa firm to prepare the organization's 990. At the time the audit and final results are discussed with the audit and finance committee of the board, they also review the key data that will be included in the 990 return. Management reviews the completed 990 for accuracy prior to filing.”

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

“Officer's, directors and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. All forms are reviewed by the ceo/president and also reviewed by the independent cpa's as part of their annual audit. The secretary is responsible to make sure they are all collected.”

Form 990, Part VI, Section B, line 15

“The ceo's salary was established in 2001 based on a compensation review done by an independent third party and review by the board. During 2013 and for the first time since 2001, the ceo took a pay raise which was approved at 2% by the board for all employees.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available through applicable government agencies. The conflict of interest policy is available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Lambs Farm
EIN
36-2474251
Phone
8473624636
Address
PO BOX 520, LIBERTYVILLE, IL 60048

Signing Officer

Name
Patricia Mcguire
Title
Treasurer
Phone
8473624636
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Yaconetti
Formed
1961
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
20
Employees
487
Volunteers
1,972

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Kimberly A Haumann
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“There are 14 donor-restricted funds. The majority of income from these funds is used to support the Participants in their needs.”

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 161,660.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 161,660.”

Raw XML AppendixShowing 400 of 859 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/Form990PartVIISectionAGrp/PersonNm0Dianne Yaconetti
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Neiman
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Breck
IRS990/Form990PartVIISectionAGrp/PersonNm3John Burrus
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Cerwin
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Chermak
IRS990/Form990PartVIISectionAGrp/PersonNm6James Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm7Luis Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm8Ashoke Dutt
IRS990/Form990PartVIISectionAGrp/PersonNm9Fern Frank
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Gattuso
IRS990/Form990PartVIISectionAGrp/PersonNm11Laurie Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm12Beth Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm13Melvin Katz
IRS990/Form990PartVIISectionAGrp/PersonNm14CALVIN KLEINSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Lieberman
IRS990/Form990PartVIISectionAGrp/PersonNm16Ajay Madhani MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Amy Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm18Cyril Rosengarten
IRS990/Form990PartVIISectionAGrp/PersonNm19Lou Tazioli
IRS990/Form990PartVIISectionAGrp/PersonNm20Arie Zoller
IRS990/Form990PartVIISectionAGrp/PersonNm21Patricia McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm22Kathleen Buresch
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer-Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Operations & Marketing
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IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0376028
IRS990/FundraisingDirectExpensesAmt0161660
IRS990/FundraisingGrossIncomeAmt079534
IRS990/GainOrLossGrp/SecuritiesAmt0123072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt06808083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02496685
IRS990/GrossReceiptsAmt013876187
IRS990/GrossSalesOfInventoryAmt01436312
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01947
IRS990/InformationTechnologyGrp/ProgramServicesAmt06276
IRS990/InformationTechnologyGrp/TotalAmt024543
IRS990/InsuranceGrp/FundraisingAmt01683
IRS990/InsuranceGrp/ManagementAndGeneralAmt047264
IRS990/InsuranceGrp/ProgramServicesAmt0257779
IRS990/InsuranceGrp/TotalAmt0306726
IRS990/InterestGrp/FundraisingAmt07663
IRS990/InterestGrp/ManagementAndGeneralAmt014827
IRS990/InterestGrp/ProgramServicesAmt0116922
IRS990/InterestGrp/TotalAmt0139412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0281358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0255022
IRS990/InvestmentIncomeGrp/ExclusionAmt0290884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06894334
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06229372
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06166800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06524460
IRS990/LandBldgEquipCostOrOtherBssAmt017849599
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02373613
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to maintain an atmosphere wherein people with developmental disabilities as well as those in the community at large can learn, grow, and broaden their horizons.Lambs Farm is a place that provides all of the essential ingredients for people to grow: a safe, caring, living environment, an extended family of peers with shared values and mutual respect; opportunities to be as self-sufficient as possible, to have productive employment and to make a contribution to the community. To our residents, Lambs Farm is home, and a place they are proud to share with our visitors. To our visitors, Lambs Farm is a place to learn about many things, including people with developmental disabilities; where they, too, can grow and create lasting connections with their families and ours. We strive to maintain exemplary vocational, residential and social/ recreational programs, and continue to help people grow, operating our agency and our businesses in a self-sustaining manner.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt030910
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0808303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0908020
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED FEES
IRS990/OtherExpensesGrp/Desc1FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3LAUNDRY
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IRS990/OtherExpensesGrp/FundraisingAmt116791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3133
IRS990/OtherExpensesGrp/ProgramServicesAmt0446081
IRS990/OtherExpensesGrp/ProgramServicesAmt141588
IRS990/OtherExpensesGrp/ProgramServicesAmt219073
IRS990/OtherExpensesGrp/ProgramServicesAmt36672
IRS990/OtherExpensesGrp/TotalAmt0483834
IRS990/OtherExpensesGrp/TotalAmt162976
IRS990/OtherExpensesGrp/TotalAmt238932
IRS990/OtherExpensesGrp/TotalAmt36805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01026681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06158265

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,720,115
Liabilities
$4,241,126
Net assets
$13,478,989
Revenue
$10,904,575
Expenses
$12,107,877
Net income
-$1,203,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$4.35$17.9$13.4$15.6$2.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$2.08$19.5$14.8$14.1$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$4.51$18.6$15.2$13.7$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$5.13$18.4$13.0$11.8$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$5.46$16.2$16.1$12.6$3.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.09$12.9$12.7$12.5$0.16
2017Detailed filing. Detailed filing data is available for this year.$17.7$4.24$13.5$10.9$12.1$1.20
2016Detailed filing. Detailed filing data is available for this year.$18.1$3.59$14.6$12.8$12.3$0.40
2015Detailed filing. Detailed filing data is available for this year.$17.8$3.47$14.3$11.7$12.4$0.71
2014Detailed filing. Detailed filing data is available for this year.$18.7$3.29$15.4$13.3$12.3$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.30$14.0$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.68$14.7$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$3.74$15.7$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$4.26$14.7$11.4
Peer Organizations

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