Civic Intelligence

Easter Seals Dupage and the Fox Valley Region

990 • Fiscal year 2019 • EIN 36-2476388

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 01, 2020

Organization ProfileWWW.EASTERSEALSDFVR.ORG

View Organization Page

830 S Addison AvenueVilla Park, IL 60181

(630) 620-4433

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$156,837

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,754,200

Up $267,123 (+4.1%) from 2018

Net Assets

Up

$4,892,569

Up $166,743 (+3.5%) from 2018

Liabilities

Up

$1,861,631

Up $100,380 (+5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$8,607,717

Up $421,059 (+5.1%) from 2018

Expenses

Up

$8,404,657

Up $190,611 (+2.3%) from 2018

Net Income

Up

$203,060

Up $230,448 (+841%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,283,226Liabilities 2010: $970,514Net Assets 2010: $2,312,7122010Assets 2016: $6,168,952Liabilities 2016: $1,758,444Net Assets 2016: $4,410,5082016Assets 2017: $6,456,848Liabilities 2017: $1,756,066Net Assets 2017: $4,700,7822017Assets 2018: $6,487,077Liabilities 2018: $1,761,251Net Assets 2018: $4,725,8262018Assets 2019: $6,754,200Liabilities 2019: $1,861,631Net Assets 2019: $4,892,5692019Assets 2020: $7,464,157Liabilities 2020: $3,191,093Net Assets 2020: $4,273,0642020Assets 2021: $8,767,389Liabilities 2021: $1,988,038Net Assets 2021: $6,779,3512021Assets 2022: $8,631,604Liabilities 2022: $814,322Net Assets 2022: $7,817,2822022Assets 2023: $9,258,582Liabilities 2023: $1,339,481Net Assets 2023: $7,919,1012023Assets 2024: $10,053,160Liabilities 2024: $1,212,431Net Assets 2024: $8,840,7292024Assets 2025: $10,981,577Liabilities 2025: $1,160,706Net Assets 2025: $9,820,8712025

Highlighted filing

2019

Assets$6,754,200
Liabilities$1,861,631
Net Assets$4,892,569
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,859,2152010Revenue 2016: $9,019,575Expenses 2016: $7,688,809Net Income 2016: $1,330,7662016Revenue 2017: $8,033,150Expenses 2017: $7,720,398Net Income 2017: $312,7522017Revenue 2018: $8,186,658Expenses 2018: $8,214,046Net Income 2018: -$27,3882018Revenue 2019: $8,607,717Expenses 2019: $8,404,657Net Income 2019: $203,0602019Revenue 2020: $7,643,583Expenses 2020: $8,347,098Net Income 2020: -$703,5152020Revenue 2021: $10,235,150Expenses 2021: $7,858,365Net Income 2021: $2,376,7852021Revenue 2022: $9,912,371Expenses 2022: $8,479,840Net Income 2022: $1,432,5312022Revenue 2023: $8,746,833Expenses 2023: $8,886,129Net Income 2023: -$139,2962023Revenue 2024: $9,617,959Expenses 2024: $9,070,453Net Income 2024: $547,5062024Revenue 2025: $9,955,633Expenses 2025: $9,186,709Net Income 2025: $768,9242025

Highlighted filing

2019

Revenue$8,607,717
Expenses$8,404,657
Net Income$203,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$9,288,175
Mission and Program Overview

Mission

Our mission is to ensure that children with disabilities and their families are empowered.

To enable infants, children, and adults with disabilities to achieve maximum independence and to provide support for the families who love and care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,868,341$2,890,491▲ $22,150
Cash and Non-Interest-Bearing Accounts$898,552$1,914,773▲ $1,016,221
Accounts Receivable$779,268$805,518▲ $26,250
Savings and Temporary Cash Investments$1,333,558$694,510▼ $639,048
Pledges and Grants Receivable$313,376$168,991▼ $144,385
Prepaid Expenses and Deferred Charges$69,858$52,337▼ $17,521
Total Assets$6,487,077$6,754,200▲ $267,123
Other Assets Total$224,124$227,580▲ $3,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,114,957$1,084,393▼ $30,564
Accounts Payable and Accrued Expenses$581,504$554,974▼ $26,530
Deferred Revenue$64,790$222,264▲ $157,474
Total Liabilities$1,761,251$1,861,631▲ $100,380
Net Assets / Fund Balance
Unrestricted Net Assets$3,029,131$3,149,908▲ $120,777
Temporarily Rstr Net Assets$1,696,695$1,742,661▲ $45,966
Total Net Assets Fund Balance$4,725,826$4,892,569▲ $166,743
Total Liabilities and Net Assets / Fund Balance$6,487,077$6,754,200▲ $267,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,510,850$1,715,945$4,226,795
Equipment$106,173$1,185,530$1,291,703
Land$273,468-$273,468
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa ForthoferPresident/CEOFT$156,266$571$156,837

Board Members and Trustees

NameTitle
Roger McdougalChair
Craig BoroughfVice-chair
Bryan HansonDirector
Chad OlsonDirector
Derek LadgenskiDirector
Ingrid LiuDirector
Janet SmithDirector
Ken BishopDirector
Kristen BarnfieldDirector
Stephanie MoritzDirector
Tom LettenbergerDirector
Tom MuellerDirector
Christy NolandSecretary
Jimmy LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,347
Program Service Revenue
$6,476,265
Investment Income
$63,381
Other Revenue
$657,724
All Other Contributions
$1,014,653
Change in Net Assets
$203,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,603,292
Revenue Not Reported on Financial Statements
$4,425
Revenue Not Reported on Form 990
$-36,317
Total Revenue per Audited Statements
$8,566,975
Total Revenue per Form 990
$8,607,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,521,240
Other Expenses$1,883,417
Total Fundraising Expense$452,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,447,676$567,368$349,360$6,364,404
Fees for Services Other$218,995$184,360$41,283$444,638
Occupancy$365,598$25,050$6,519$397,167
Depreciation Depletion$168,534$8,384$6,804$183,722
Current Officers, Directors, Trustees, and Key Employees$134,334$14,042$8,460$156,836
Office Expenses$46,082$7,563$4,901$58,546
Interest-$57,677-$57,677
All Other Expenses$40,502$2,617$3,850$46,969
Advertising$12,075$15,078$19,524$46,677
Other Expenses$43,823$11,853$3,033$43,823
Insurance$33,322$4,424$1,820$39,566
Payments to Affiliates-$32,997-$32,997
Travel$24,185$2,332$685$27,202
Fees for Service Investment Mgmnt Fees-$4,425-$4,425
Conferences and Meetings$487$3,573$113$4,173
Total Functional Expenses$6,983,377$968,868$452,412$8,404,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,404,657
Expenses per Audited Statements$8,400,232
Total Expenses per Audited Statements$8,400,232
Expenses Not Reported on Financial Statements$4,425
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$874,650
Fundraising Direct Expenses$240,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$612,731$612,731$37,342$575,389
Fashion Show$77,768$77,768$19,471$58,297
Total Events$874,650$874,650$240,624$634,026
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
No
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 audit committee and cfo will review the 990 before submission.”

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

“Officers, driectors, and key employees are required to complete a conflict of interest disclosure statement as a precuresor to their service to the organization. Potential conflicts are monitored by human resources and the president/ceo. The human resource manager obtains an updated disclosure form upon each individual's anniversary date.”

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

“The human resources management obtains comparable salary data from various sources. The information is compiled and presented to the exceutive committee of the board for approval.the human resources management obtains comparable salary data from various sources. The information is compiled and presented to the exceutive committee of the board for approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents and finacial statements are made available upon request. The financial statements are made available on our website and the annual report as distributed by our development department. Governing documents include but not limited to the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Dupage & the Fox Valley
EIN
36-2476388
Phone
6306204433
Address
830 S ADDISON AVENUE, VILLA PARK, IL 60181

Signing Officer

Name
Theresa Forthofer
Title
President/CEO
Phone
6306204433
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Forthofer
Formed
1951
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
169
Volunteers
498

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Cynthia M Petschke CPA Cva
Phone
8476952700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax positions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”

Raw XML AppendixShowing 400 of 678 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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0240624
IRS990/FundraisingGrossIncomeAmt0874650
IRS990/GainOrLossGrp/SecuritiesAmt027788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0337684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0467622
IRS990/GrossReceiptsAmt09288175
IRS990/GrossRentsGrp/RealAmt06200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01820
IRS990/InsuranceGrp/ManagementAndGeneralAmt04424
IRS990/InsuranceGrp/ProgramServicesAmt033322
IRS990/InsuranceGrp/TotalAmt039566
IRS990/InterestGrp/ManagementAndGeneralAmt057677
IRS990/InterestGrp/TotalAmt057677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035593
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt035593
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02901475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02868341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02890491
IRS990/LandBldgEquipCostOrOtherBssAmt05791966
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0439834
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE INFANTS, CHILDREN, AND ADULTS WITH DISABILITIES TO ACHIEVE MAXIMUM INDEPENDENCE AND TO PROVIDE SUPPORT FOR THE FAMILIES WHO LOVE AND CARE FOR THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01114957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01084393
IRS990/NetAssetsOrFundBalancesBOYAmt04725826
IRS990/NetAssetsOrFundBalancesEOYAmt04892569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027788
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt027788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0634026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0634026
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06519
IRS990/OccupancyGrp/ManagementAndGeneralAmt025050
IRS990/OccupancyGrp/ProgramServicesAmt0365598
IRS990/OccupancyGrp/TotalAmt0397167
IRS990/OfficeExpensesGrp/FundraisingAmt04901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07563
IRS990/OfficeExpensesGrp/ProgramServicesAmt046082
IRS990/OfficeExpensesGrp/TotalAmt058546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224124
IRS990/OtherAssetsTotalGrp/EOYAmt0227580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF SALES AND SUPPL
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt03820
IRS990/OtherExpensesGrp/FundraisingAmt12240
IRS990/OtherExpensesGrp/FundraisingAmt23033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211853
IRS990/OtherExpensesGrp/ProgramServicesAmt0325837
IRS990/OtherExpensesGrp/ProgramServicesAmt179171
IRS990/OtherExpensesGrp/ProgramServicesAmt242756
IRS990/OtherExpensesGrp/ProgramServicesAmt343823
IRS990/OtherExpensesGrp/TotalAmt0344610
IRS990/OtherExpensesGrp/TotalAmt193583
IRS990/OtherExpensesGrp/TotalAmt257642
IRS990/OtherExpensesGrp/TotalAmt343823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017498
IRS990/OtherRevenueTotalAmt017498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0349360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05447676
IRS990/OtherSalariesAndWagesGrp/TotalAmt06364404
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt032997
IRS990/PaymentsToAffiliatesGrp/TotalAmt032997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052337
IRS990/PrincipalOfficerNm0THERESA FORTHOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2AUDIOLOGY
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05485272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1680043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05485272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1680043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386976
IRS990/ProgSrvcAccomActy2Grp/Desc0INCLUSIVE CHILDCARE - DAYCARE SERVICES WERE PROVIDED TO 70 CHILDREN FOR 11,593 DAYS OF CARE INCLUDING THOSE WITH SPECIAL NEEDS AND FAMILIES WITH LOW INCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0824100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0680043
IRS990/ProgSrvcAccomActy3Grp/Desc0AUDIOLOGY SERVICES - AUDIOLOGY SERVICES WERE PROVIDED TO 1,071 CLIENTS FOR 1,921 EVALUATIONS AND FITTINGS TO ADULT AND PEDIATRIC CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0467406
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0223974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUING EDUCATION PROVIDED 10 COURSES DURING THE YEAR TO THERAPISTS, PARENTS, AND EDUCATORS IN THE VILLA PARK LOCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0422670
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0110674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01303724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036377
IRS990/PYOtherExpensesAmt01850809
IRS990/PYOtherRevenueAmt0711581
IRS990/PYProgramServiceRevenueAmt06134976
IRS990/PYRevenuesLessExpensesAmt0-27388
IRS990/PYSalariesCompEmpBnftPaidAmt06363237
IRS990/PYTotalExpensesAmt08214046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08186658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0203060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05485272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01333558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0104109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt097723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0388091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01410347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01303724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01511736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02603758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02121616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08951181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07138079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06828669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06635989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06610531

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,754,200
Liabilities
$1,861,631
Net assets
$4,892,569
Revenue
$8,607,717
Expenses
$8,404,657
Net income
$203,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$1.16$9.82$9.96$9.19$0.77
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.21$8.84$9.62$9.07$0.55
2023Detailed filing. Detailed filing data is available for this year.$9.26$1.34$7.92$8.75$8.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.63$0.81$7.82$9.91$8.48$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.99$6.78$10.2$7.86$2.38
2020Detailed filing. Detailed filing data is available for this year.$7.46$3.19$4.27$7.64$8.35$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.75$1.86$4.89$8.61$8.40$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.49$1.76$4.73$8.19$8.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.46$1.76$4.70$8.03$7.72$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.17$1.76$4.41$9.02$7.69$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.97$2.31$7.86