Civic Intelligence

Easter Seals Dupage and the Fox Valley Region

990 • Fiscal year 2020 • EIN 36-2476388

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,464,157

Up $709,957 (+11%) from 2019

Net Assets

Down

$4,273,064

Down $619,505 (-13%) from 2019

Liabilities

Up

$3,191,093

Up $1,329,462 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$7,643,583

Down $964,134 (-11%) from 2019

Expenses

Down

$8,347,098

Down $57,559 (-0.7%) from 2019

Net Income

Down

-$703,515

Down $906,575 (-446%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$7,464,157
Liabilities$3,191,093
Net Assets$4,273,064
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$7,643,583
Expenses$8,347,098
Net Income-$703,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$8,024,650
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$2,890,491$2,886,563▼ $3,928
Cash and Non-Interest-Bearing Accounts$1,914,773$2,674,983▲ $760,210
Savings and Temporary Cash Investments$694,510$796,537▲ $102,027
Accounts Receivable$805,518$765,289▼ $40,229
Prepaid Expenses and Deferred Charges$52,337$124,634▲ $72,297
Pledges and Grants Receivable$168,991$2,120▼ $166,871
Total Assets$6,754,200$7,464,157▲ $709,957
Other Assets Total$227,580$214,031▼ $13,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,084,393$2,352,124▲ $1,267,731
Accounts Payable and Accrued Expenses$554,974$644,280▲ $89,306
Deferred Revenue$222,264$194,689▼ $27,575
Total Liabilities$1,861,631$3,191,093▲ $1,329,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,149,908$2,584,489▼ $565,419
Net Assets With Donor Restrictions$1,742,661$1,688,575▼ $54,086
Total Net Assets Fund Balance$4,892,569$4,273,064▼ $619,505
Total Liabilities and Net Assets / Fund Balance$6,754,200$7,464,157▲ $709,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,503,284$1,879,598$4,382,882
Equipment$109,811$1,207,732$1,317,543
Land$273,468-$273,468
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Roger McdougalChair
Craig BoroughfVice-chair
Amy GreenDirector
Andy KoziarskiDirector
Blake PontiusDirector
Bryan HansonDirector
Chad OlsonDirector
Deb PiscolaDirector
Derek LadgenskiDirector
Ingrid LiuDirector
Kristen BarnfieldDirector
Lynn KrizicDirector
Christy NolandSecretary
Tom LettenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,136
Program Service Revenue
$5,608,099
Investment Income
$32,358
Other Revenue
$606,990
All Other Contributions
$1,095,954
Change in Net Assets
$-703,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,639,022
Revenue Not Reported on Financial Statements
$4,561
Revenue Not Reported on Form 990
$84,010
Total Revenue per Audited Statements
$7,723,032
Total Revenue per Form 990
$7,643,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,538,059
Other Expenses$1,809,039
Total Fundraising Expense$435,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,455,009$624,449$312,335$6,391,793
Fees for Services Other$178,502$164,436$56,838$399,776
Occupancy$354,124$22,297$6,744$383,165
Depreciation Depletion$170,295$8,412$7,148$185,855
Current Officers, Directors, Trustees, and Key Employees$124,829$14,290$7,147$146,266
Office Expenses$46,239$7,039$3,853$57,131
Interest-$50,919-$50,919
Advertising$11,250$10,259$18,996$40,505
Payments to Affiliates-$38,071-$38,071
Insurance$30,477$3,105$1,675$35,257
All Other Expenses$26,968$3,481$2,924$33,373
Other Expenses$26,322$450$4,182$26,772
Travel$15,784$3,373$1,094$20,251
Fees for Service Investment Mgmnt Fees-$4,561-$4,561
Conferences and Meetings-$1,170$60$1,230
Total Functional Expenses$6,897,580$1,013,886$435,632$8,347,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,347,098
Expenses per Audited Statements$8,342,537
Total Expenses per Audited Statements$8,342,537
Expenses Not Reported on Financial Statements$4,561
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$662,196
Fundraising Direct Expenses$73,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$461,600$461,600$16,016$445,584
Fashion Show$75,578$75,578$14,535$61,043
Total Events$662,196$662,196$73,268$588,928
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 35% controlled entity
No
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
2021-01-11
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
177
Volunteers
498

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Wade Arthur CPA
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.”

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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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073268
IRS990/FundraisingGrossIncomeAmt0662196
IRS990/GainOrLossGrp/SecuritiesAmt0-2029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0272497
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305770
IRS990/GrossReceiptsAmt08024650
IRS990/GrossRentsGrp/RealAmt03070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01675
IRS990/InsuranceGrp/ManagementAndGeneralAmt03105
IRS990/InsuranceGrp/ProgramServicesAmt030477
IRS990/InsuranceGrp/TotalAmt035257
IRS990/InterestGrp/ManagementAndGeneralAmt050919
IRS990/InterestGrp/TotalAmt050919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034387
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt034387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03087330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02890491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02886563
IRS990/LandBldgEquipCostOrOtherBssAmt05973893
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0307799
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/BOYAmt01084393
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02352124
IRS990/NetAssetsOrFundBalancesBOYAmt04892569
IRS990/NetAssetsOrFundBalancesEOYAmt04273064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2029
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-2029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0588928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0588928
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03149908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02584489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06744
IRS990/OccupancyGrp/ManagementAndGeneralAmt022297
IRS990/OccupancyGrp/ProgramServicesAmt0354124
IRS990/OccupancyGrp/TotalAmt0383165
IRS990/OfficeExpensesGrp/FundraisingAmt03853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07039
IRS990/OfficeExpensesGrp/ProgramServicesAmt046239
IRS990/OfficeExpensesGrp/TotalAmt057131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227580
IRS990/OtherAssetsTotalGrp/EOYAmt0214031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF SALES AND SUPPL
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09782
IRS990/OtherExpensesGrp/FundraisingAmt12854
IRS990/OtherExpensesGrp/FundraisingAmt24182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3450
IRS990/OtherExpensesGrp/ProgramServicesAmt0317594
IRS990/OtherExpensesGrp/ProgramServicesAmt1108831
IRS990/OtherExpensesGrp/ProgramServicesAmt231356
IRS990/OtherExpensesGrp/ProgramServicesAmt326322
IRS990/OtherExpensesGrp/TotalAmt0344275
IRS990/OtherExpensesGrp/TotalAmt1134308
IRS990/OtherExpensesGrp/TotalAmt253590
IRS990/OtherExpensesGrp/TotalAmt326772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014992
IRS990/OtherRevenueTotalAmt014992
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt038071
IRS990/PaymentsToAffiliatesGrp/TotalAmt038071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124634
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/RelatedOrExemptFuncIncomeAmt04812666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3165224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04812666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165224
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/ExpenseAmt0899344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0435259
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/ExpenseAmt0439352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0194950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUING EDUCATION PROVIDED 10 COURSES DURING THE YEAR TO THERAPISTS, PARENTS, AND EDUCATORS IN THE VILLA PARK LOCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0364521
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0183286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063381
IRS990/PYOtherExpensesAmt01883417
IRS990/PYOtherRevenueAmt0657724
IRS990/PYProgramServiceRevenueAmt06476265
IRS990/PYRevenuesLessExpensesAmt0203060
IRS990/PYSalariesCompEmpBnftPaidAmt06521240
IRS990/PYTotalExpensesAmt08404657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08607717
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-703515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04812666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0104109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt097723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0356606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01396136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01410347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01303724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01511736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02603758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08225701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06194780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07138079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06828669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06635989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06610531

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,464,157
Liabilities
$3,191,093
Net assets
$4,273,064
Revenue
$7,643,583
Expenses
$8,347,098
Net income
-$703,515
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