Civic Intelligence

Better Boys Foundation

990 • Fiscal year 2016 • EIN 36-2484473

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.BETTERBOYS.ORG

View Organization Page

1512 South Pulaski RoadChicago, IL 60623

(773) 277-9582

Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

28th percentile

-6.3%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$442,282

Up $6,077 (+1.4%) from 2015

Net Assets

Down

-$158,392

Down $386,215 (-170%) from 2015

Liabilities

Up

$600,674

Up $392,292 (+188%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$1,691,239

Down $515,245 (-23%) from 2015

Expenses

Up

$2,093,184

Up $402,400 (+24%) from 2015

Net Income

Down

-$401,945

Down $917,645 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $877,040Liabilities 2010: $756,060Net Assets 2010: $120,9802010Assets 2011: $1,125,823Liabilities 2011: $563,225Net Assets 2011: $562,5982011Assets 2012: $603,064Liabilities 2012: $987,519Net Assets 2012: -$384,4552012Assets 2013: $544,309Liabilities 2013: $715,499Net Assets 2013: -$171,1902013Assets 2014: $492,751Liabilities 2014: $788,504Net Assets 2014: -$295,7532014Assets 2015: $436,205Liabilities 2015: $208,382Net Assets 2015: $227,8232015Assets 2016: $442,282Liabilities 2016: $600,674Net Assets 2016: -$158,3922016Assets 2017: $476,877Liabilities 2017: $537,278Net Assets 2017: -$60,4012017Assets 2020: -$198,830Liabilities 2020: $0Net Assets 2020: -$198,8302020Assets 2021: -$198,830Liabilities 2021: $0Net Assets 2021: -$198,8302021Assets 2023: $38,387Liabilities 2023: $9,263Net Assets 2023: $29,1242023Assets 2024: $540,599Liabilities 2024: $327,206Net Assets 2024: $213,3932024

Highlighted filing

2016

Assets$442,282
Liabilities$600,674
Net Assets-$158,392
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,762,3402010Expenses 2011: $2,803,6672011Expenses 2012: $3,218,3342012Expenses 2013: $2,350,9782013Revenue 2014: $1,925,636Expenses 2014: $2,056,290Net Income 2014: -$130,6542014Revenue 2015: $2,206,484Expenses 2015: $1,690,784Net Income 2015: $515,7002015Revenue 2016: $1,691,239Expenses 2016: $2,093,184Net Income 2016: -$401,9452016Revenue 2017: $1,776,542Expenses 2017: $1,661,619Net Income 2017: $114,9232017Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $1,243,875Expenses 2023: $1,000,459Net Income 2023: $243,4162023Revenue 2024: $1,312,900Expenses 2024: $793,807Net Income 2024: $519,0932024

Highlighted filing

2016

Revenue$1,691,239
Expenses$2,093,184
Net Income-$401,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,767,589
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$150,779▲ $779
Pledges and Grants Receivable$72,820$105,100▲ $32,280
Land, Buildings, and Equipment, Net$33,139$35,792▲ $2,653
Cash and Non-Interest-Bearing Accounts$29,635--
Total Assets$436,205$442,282▲ $6,077
Other Assets Total$150,611$150,611→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$450,000-
Accounts Payable and Accrued Expenses$208,382$150,674▼ $57,708
Total Liabilities$208,382$600,674▲ $392,292
Net Assets / Fund Balance
Temporarily Rstr Net Assets$228,488$192,101▼ $36,387
Permanently Rstr Net Assets$150,000$150,779▲ $779
Unrestricted Net Assets$-150,665$-501,272▼ $350,607
Total Net Assets Fund Balance$227,823$-158,392▼ $386,215
Total Liabilities and Net Assets / Fund Balance$436,205$442,282▲ $6,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$939$687,657$688,596
Equipment$34,853$593,281$628,134
Other Assets Org$150,611--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$150,000-▲ $779-$150,779
2014$150,000---$150,000
2013$150,964--$964$15,000
2012$150,741-▲ $223-$150,964
2011$150,444-▲ $741$444$150,741
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rufus WilliamsCEOFT$150,000$150,000
Bessie AlantaraExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Jack KellmanPresident
Barry ShkolnikVice President
Colette Kellman GillenDirector
Herbert Tate JrDirector
Jack ZimmermanDirector
Kyle GillenDirector
Lauren Jones YoungDirector
Nancy Gottlieb BauerDirector
Thomas ShapiraDirector
Marlene KosfeldSecretary
Michael ChorpashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,519
Program Service Revenue
$11,477
Investment Income
$820
Other Revenue
$-52,577
All Other Contributions
$1,474,382
Change in Net Assets
$-401,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,350
Total Revenue per Audited Statements
$1,767,589
Total Revenue per Form 990
$1,691,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,578
Other Expenses$670,219
Total Fundraising Expense$312,901
Grants and Similar Amounts Paid$36,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,792$564,500$77,488$1,213,780
Occupancy$91,886$6,422$9,407$107,715
Fees for Services Other$92,923$5,571-$98,494
Other Employee Benefits$70,743$11,692$4,334$86,769
Payroll Taxes$43,674$35,975$6,159$85,808
Fees for Services Accounting$17,137$15,981$31,814$64,932
Office Expenses$36,834$11,322$6,598$54,754
Grants to Domestic Individuals$36,387--$36,387
Insurance$24,155$2,092$2,694$28,941
Information Technology$18,931$4,078$4,144$27,153
Fees for Services Legal-$11,265-$11,265
Other Expenses$11,261$26,163$3,600$11,261
Interest$1,786$7,387-$9,173
Conferences and Meetings$1,644$1,653$1,234$4,531
All Other Expenses$2,770$933$351$4,054
Advertising$1,360$341$875$2,576
Depreciation Depletion$2,181--$2,181
Travel$552$34$483$1,069
Pension Plan Contributions$169$46$6$221
Total Functional Expenses$1,074,567$705,716$312,901$2,093,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,169,534
Expenses per Audited Statements$2,093,184
Total Expenses per Form 990$2,093,184
Expenses Not Reported on Form 990$76,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,350
Fundraising Gross Income$23,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$120,134$23,773$76,350$-52,577
Total Events$120,134$23,773$76,350$-52,577
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members colette kellman gillen and kyle gillen have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing.”

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

“On an annual basis each director, principla officer and member of a committee with board delegated powers shall sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy and understands the corporation is a charitable organization.”

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

“The board of directors is responsible for the annual review of the compensation of the executive director/ceo. The finance committee is responsible for the review of all employees. All members of the board and the finance committee are independent in determining the compensation of the executive director/ceo. The finance committee considers comparable market data and the current year's operating budget to determine the final compensation which then goes to the board of directors for final approval. The executive director is not involved in determining his or her own compensation.”

Form 990, Part VI, Section C, Line 18

“The organizations 990 and form 1023 is made available upon request. Anyone requesting the form 990 is also directed to guidestar's website.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Better Boys Foundation
EIN
36-2484473
Phone
7732779582
Address
1512 SOUTH PULASKI ROAD, CHICAGO, IL 60623

Signing Officer

Name
Rufus Williams
Title
CEO
Phone
7732779582
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rufus Williams
Formed
1961
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
15

Preparer

Firm
Washington Pittman and Mckeever LLC
Address
819 SOUTH WABASH AVENUE - SUITE 600, CHICAGO, IL 60605
Phone
3127860330
Supplemental Narrative

Additional Explanations

Form 990 - Part 1, Line 1

“To enrich and improve the quality of life for north lawndale youth and their families by providing safe, stable and nurturing experiences that enhance their emotional, social, academic and career development.”

Form 990 - Part III, Line 1

“To enrich and improve the quality of life for north lawndale youth and their families by providing safe, stable and nurturing experiences that enhance their emotional, social, academic and career development”

FORM 990, PART XI, LINE 9:

“Prior year adjustment 15,730.”

Financial Statement Notes

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 management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements the organization is subject to routine audits by taxing jurisdictions, however, there are currently no auditis for any tax periods in progress management believes it is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 570 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04144
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04078
IRS990/InformationTechnologyGrp/ProgramServicesAmt018931
IRS990/InformationTechnologyGrp/TotalAmt027153
IRS990/InsuranceGrp/FundraisingAmt02694
IRS990/InsuranceGrp/ManagementAndGeneralAmt02092
IRS990/InsuranceGrp/ProgramServicesAmt024155
IRS990/InsuranceGrp/TotalAmt028941
IRS990/InterestGrp/ManagementAndGeneralAmt07387
IRS990/InterestGrp/ProgramServicesAmt01786
IRS990/InterestGrp/TotalAmt09173
IRS990/InvestmentIncomeGrp/ExclusionAmt0820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01280938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035792
IRS990/LandBldgEquipCostOrOtherBssAmt01316730
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450000
IRS990/NetAssetsOrFundBalancesBOYAmt0227823
IRS990/NetAssetsOrFundBalancesEOYAmt0-158392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09407
IRS990/OccupancyGrp/ManagementAndGeneralAmt06422
IRS990/OccupancyGrp/ProgramServicesAmt091886
IRS990/OccupancyGrp/TotalAmt0107715
IRS990/OfficeExpensesGrp/FundraisingAmt06598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011322
IRS990/OfficeExpensesGrp/ProgramServicesAmt036834
IRS990/OfficeExpensesGrp/TotalAmt054754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150611
IRS990/OtherAssetsTotalGrp/EOYAmt0150611
IRS990/OtherChangesInNetAssetsAmt015730
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086769
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REFUNDS TO GRANTEE AGEN
IRS990/OtherExpensesGrp/FundraisingAmt0163714
IRS990/OtherExpensesGrp/FundraisingAmt13600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126163
IRS990/OtherExpensesGrp/ProgramServicesAmt03442
IRS990/OtherExpensesGrp/ProgramServicesAmt144940
IRS990/OtherExpensesGrp/ProgramServicesAmt211261
IRS990/OtherExpensesGrp/TotalAmt0167417
IRS990/OtherExpensesGrp/TotalAmt144940
IRS990/OtherExpensesGrp/TotalAmt229763
IRS990/OtherExpensesGrp/TotalAmt311261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571792
IRS990/OtherSalariesAndWagesGrp/TotalAmt01213780
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035975
IRS990/PayrollTaxesGrp/ProgramServicesAmt043674
IRS990/PayrollTaxesGrp/TotalAmt085808
IRS990/PensionPlanContributionsGrp/FundraisingAmt06
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169
IRS990/PensionPlanContributionsGrp/TotalAmt0221
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUFUS WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011477
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT LEAD - PROVIDES OUT OF SCHOOL ACTIVITIES FOR YOUTH AGES 5 TO 12 OF AGE THE PROGRAM OPERATES CONSISTENTLY BY PROVIDING COVERAGE DURING THE OUT OF SESSION PERIODS OF THE LOCAL SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512493
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02199083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054281
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0501644
IRS990/PYOtherRevenueAmt0-15466
IRS990/PYProgramServiceRevenueAmt022867
IRS990/PYRevenuesLessExpensesAmt0515700
IRS990/PYSalariesCompEmpBnftPaidAmt01134263
IRS990/PYTotalExpensesAmt01690784
IRS990/PYTotalProfFndrsngExpnsAmt0596
IRS990/PYTotalRevenueAmt02206484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-401945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01678942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02199083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01879588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02540968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02178572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010477153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt010477153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01678942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02199083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01879588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02540968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02178572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010477153
IRS990ScheduleA/TotalSupportAmt010517403
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150779
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0444
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628134
IRS990ScheduleD/ExpensesNotReportedAmt076350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02093184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt076350

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,282
Liabilities
$600,674
Net assets
-$158,392
Revenue
$1,691,239
Expenses
$2,093,184
Net income
-$401,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.33$0.21$1.31$0.79$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.24$1.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.54$0.06$1.78$1.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.60$0.16$1.69$2.09$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$2.21$1.69$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.79$0.30$1.93$2.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.72$0.17$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.99$0.38$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.56$0.56$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.76$0.12$1.76