Civic Intelligence

Community Action Agency for Mchenry County

990 • Fiscal year 2015 • EIN 36-2595926

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
100 North Benton StreetWoodstock, IL 60098

(815) 338-8790

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,676

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$196,769

Down $56,844 (-22%) from 2014

Net Assets

Down

$125,970

Down $61,710 (-33%) from 2014

Liabilities

Up

$70,799

Up $4,866 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$1,902,253

Up $94,484 (+5.2%) from 2014

Expenses

Up

$1,963,963

Up $125,235 (+6.8%) from 2014

Net Income

Down

-$61,710

Down $30,751 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2010: $390,439Liabilities 2010: $125,084Net Assets 2010: $265,3552010Assets 2011: $368,175Liabilities 2011: $129,459Net Assets 2011: $238,7162011Assets 2012: $319,791Liabilities 2012: $91,379Net Assets 2012: $228,4122012Assets 2013: $290,804Liabilities 2013: $72,165Net Assets 2013: $218,6392013Assets 2014: $253,613Liabilities 2014: $65,933Net Assets 2014: $187,6802014Assets 2015: $196,769Liabilities 2015: $70,799Net Assets 2015: $125,9702015Assets 2016: $167,357Liabilities 2016: $46,995Net Assets 2016: $120,3622016Assets 2017: $237,154Liabilities 2017: $39,599Net Assets 2017: $197,5552017Assets 2018: $239,081Liabilities 2018: $46,958Net Assets 2018: $192,1232018Assets 2019: $692,991Liabilities 2019: $47,136Net Assets 2019: $645,8552019Assets 2020: $826,576Liabilities 2020: $40,595Net Assets 2020: $785,9812020Assets 2021: $911,579Liabilities 2021: $111,930Net Assets 2021: $799,6492021Assets 2022: $619,832Liabilities 2022: $71,650Net Assets 2022: $548,1822022Assets 2023: $456,845Liabilities 2023: $83,776Net Assets 2023: $373,0692023Assets 2024: $471,739Liabilities 2024: $93,098Net Assets 2024: $378,6412024Assets 2025: $844,097Liabilities 2025: $87,820Net Assets 2025: $756,2772025

Highlighted filing

2015

Assets$196,769
Liabilities$70,799
Net Assets$125,970
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,983,1282010Expenses 2011: $2,000,1232011Expenses 2012: $2,012,7732012Expenses 2013: $1,923,5422013Revenue 2014: $1,807,769Expenses 2014: $1,838,728Net Income 2014: -$30,9592014Revenue 2015: $1,902,253Expenses 2015: $1,963,963Net Income 2015: -$61,7102015Revenue 2016: $1,942,309Expenses 2016: $1,947,917Net Income 2016: -$5,6082016Revenue 2017: $1,977,590Expenses 2017: $1,900,398Net Income 2017: $77,1922017Revenue 2018: $1,993,306Expenses 2018: $1,998,738Net Income 2018: -$5,4322018Revenue 2019: $2,505,511Expenses 2019: $2,208,098Net Income 2019: $297,4132019Revenue 2020: $3,105,828Expenses 2020: $2,965,702Net Income 2020: $140,1262020Revenue 2021: $3,402,052Expenses 2021: $3,388,384Net Income 2021: $13,6682021Revenue 2022: $3,095,314Expenses 2022: $3,346,781Net Income 2022: -$251,4672022Revenue 2023: $3,120,501Expenses 2023: $3,295,614Net Income 2023: -$175,1132023Revenue 2024: $3,398,611Expenses 2024: $3,459,465Net Income 2024: -$60,8542024Revenue 2025: $3,979,068Expenses 2025: $3,707,339Net Income 2025: $271,7292025

Highlighted filing

2015

Revenue$1,902,253
Expenses$1,963,963
Net Income-$61,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,902,253
Mission and Program Overview

Mission

Our mission is to empower children and families in our local communities who have socioeconomic needs.

Provide early child development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,350$95,282▲ $13,932
Accounts Receivable$93,589$47,581▼ $46,008
Land, Buildings, and Equipment, Net$49,004$26,277▼ $22,727
Prepaid Expenses and Deferred Charges$28,093$26,033▼ $2,060
Inventories for Sale or Use$1,577$1,596▲ $19
Total Assets$253,613$196,769▼ $56,844
Liabilities
Accounts Payable and Accrued Expenses$65,933$70,799▲ $4,866
Total Liabilities$65,933$70,799▲ $4,866
Net Assets / Fund Balance
Unrestricted Net Assets$182,540$125,970▼ $56,570
Temporarily Rstr Net Assets$5,140--
Total Net Assets Fund Balance$187,680$125,970▼ $61,710
Total Liabilities and Net Assets / Fund Balance$253,613$196,769▼ $56,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,277$423,060$449,337
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alma WrightExecutive DirectorFT$52,676$52,676
Karin Strunk NuellePrevious DirectorFT$41,146$41,146
Karin Strunk Nuelle--$41,146$41,146

Board Members and Trustees

NameTitle
Rb ThompsonPresident
John EngebretsonVice President
Elaine RinerDirector
Emily GierutDirector
John McandrewsDirector
William WestfallDirector
Susan FuglebergSecretary
Brian FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,154
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$0
All Other Contributions
$61,434
Change in Net Assets
$-61,710

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,253
Revenue Not Reported on Form 990
$392,689
Total Revenue per Audited Statements
$2,294,942
Total Revenue per Form 990
$1,902,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,082
Other Expenses$775,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,013$160,217$0$998,230
All Other Expenses$259,701$0$0$259,701
Insurance$141,085$28,903$0$169,988
Occupancy$129,355$11,584$0$140,939
Payroll Taxes$110,240$26,936$0$137,176
Current Officers, Directors, Trustees, and Key Employees$44,248$8,428$0$52,676
Office Expenses$44,138$2,926$0$47,064
Fees for Services Other$27,089$14,914$0$42,003
Other Expenses$36,613$1,664$0$38,277
Depreciation Depletion$21,818$909$0$22,727
Travel$20,984$1,339$0$22,323
Advertising$8,811$979$0$9,790
Conferences and Meetings$2,484$276$0$2,760
Total Functional Expenses$1,704,888$259,075$0$1,963,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,351,803
Expenses per Audited Statements$1,963,963
Total Expenses per Form 990$1,963,963
Expenses Not Reported on Form 990$387,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Action Agency for McHenry County
EIN
36-2595926
Phone
8153388790
Address
100 North Benton Street, Woodstock, IL 60098

Signing Officer

Name
Alma Wright
Title
Executive Director
Phone
8153388790
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Wright
Formed
1966
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
83
Volunteers
470

Preparer

Firm
Erboe & Associates CPAs
Address
3600 East State St Ste 318, Rockford, IL 61108-1964
Preparer
Kelly a Erboe
Phone
8153940004
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board compares the 990 data to the audited financial statements.”

Pt VI, Line 12C

“The board members sign a conflict of interest statement annually at the annual board meeting.”

Pt VI, Line 15A

“The board meets in Executive Session after setting up a Negotiations Committee. During the Executive Session, the board determines salary and benefit parameters based on funding, performance and comparability data. Minutes of the session are recorded by the board secretary.”

Pt VI, Line 15B

“The board meets in Executive Session after setting up a Negotiations Committee. During the Executive Session, the board determines salary and benefit parameters based on funding, performance and comparability data. Minutes of the session are recorded by the board secretary.”

Pt VI, Line 19

“The documents are available upon request.”

Pt XII, Line 2C

“The organization has an audit committee.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part III, Line 4D

“Provide comprehensive early child development for 0. 0. 61518.”

Form 990, Part IX, Line 24F

“Staff development 5384. 5384. 0. 0. Program supplies 149742. 149742. 0. 0. Transportation - bus 104575. 104575. 0. 0.”

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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/OtherExpensesGrp/ProgramServicesAmt114256
IRS990/OtherExpensesGrp/ProgramServicesAmt24193
IRS990/OtherExpensesGrp/ProgramServicesAmt336613
IRS990/OtherExpensesGrp/TotalAmt01860
IRS990/OtherExpensesGrp/TotalAmt114256
IRS990/OtherExpensesGrp/TotalAmt24193
IRS990/OtherExpensesGrp/TotalAmt338277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110240
IRS990/PayrollTaxesGrp/TotalAmt0137176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026033
IRS990/PrincipalOfficerNm0ALMA WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM-THE AGENCY PROVIDES FOOD SERVICES FOR LOW INCOME FAMILIES AND CHILD DEVELOPMENT FOR DISADVANTAGED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide comprehensive early child development for disadvantaged preschool children.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01807672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0610805
IRS990/PYRevenuesLessExpensesAmt0-30959
IRS990/PYSalariesCompEmpBnftPaidAmt01227923
IRS990/PYTotalExpensesAmt01838728
IRS990/PYTotalRevenueAmt01807769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01727241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01902154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01807672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01913709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02002410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01973307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09599252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09599252
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01902154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01807672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01913709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02002410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01973307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09599252
IRS990ScheduleA/TotalSupportAmt09599684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0387840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0387840
IRS990ScheduleD/EquipmentGrp/BookValueAmt026277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449337
IRS990ScheduleD/ExpensesNotReportedAmt0387840
IRS990ScheduleD/ExpensesSubtotalAmt01963963
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt04849
IRS990ScheduleD/RevenueNotReportedAmt0392689
IRS990ScheduleD/RevenueSubtotalAmt01902253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026277
IRS990ScheduleD/TotalExpensesPerForm990Amt01963963
IRS990ScheduleD/TotalRevenuePerForm990Amt01902253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02294942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02351803
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt041146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARIN STRUNK NUELLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041146
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board compares the 990 data to the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members sign a conflict of interest statement annually at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meets in Executive Session after setting up a Negotiations Committee. During the Executive Session, the board determines salary and benefit parameters based on funding, performance and comparability data. Minutes of the session are recorded by the board secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board meets in Executive Session after setting up a Negotiations Committee. During the Executive Session, the board determines salary and benefit parameters based on funding, performance and comparability data. Minutes of the session are recorded by the board secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has an audit committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROVIDE COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR 0. 0. 61518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT 5384. 5384. 0. 0. PROGRAM SUPPLIES 149742. 149742. 0. 0. TRANSPORTATION - BUS 104575. 104575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05140
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253613
IRS990/TotalAssetsEOYAmt0196769
IRS990/TotalAssetsGrp/BOYAmt0253613
IRS990/TotalAssetsGrp/EOYAmt0196769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01902154
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01704888
IRS990/TotalFunctionalExpensesGrp/TotalAmt01963963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065933
IRS990/TotalLiabilitiesEOYAmt070799
IRS990/TotalLiabilitiesGrp/BOYAmt065933
IRS990/TotalLiabilitiesGrp/EOYAmt070799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125970
IRS990/TotalOtherProgSrvcRevenueAmt061518
IRS990/TotalProgramServiceExpensesAmt01704888

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,769
Liabilities
$70,799
Net assets
$125,970
Revenue
$1,902,253
Expenses
$1,963,963
Net income
-$61,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.76$3.98$3.71$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$3.40$3.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$3.12$3.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$3.10$3.35$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$3.40$3.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$3.11$2.97$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$2.51$2.21$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.99$2.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.98$1.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.94$1.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.90$1.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.19$1.81$1.84$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.27$1.98