Civic Intelligence

Community Action Agency for Mchenry County

990 • Fiscal year 2018 • EIN 36-2595926

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 25, 2019

Organization ProfileN/A
100 N Benton St Ste 3Woodstock, IL 60098

(815) 338-8790

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,432

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$239,081

Up $1,927 (+0.8%) from 2017

Net Assets

Down

$192,123

Down $5,432 (-2.7%) from 2017

Liabilities

Up

$46,958

Up $7,359 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Up

$1,993,306

Up $15,716 (+0.8%) from 2017

Expenses

Up

$1,998,738

Up $98,340 (+5.2%) from 2017

Net Income

Down

-$5,432

Down $82,624 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$239,081
Liabilities$46,958
Net Assets$192,123
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$1,993,306
Expenses$1,998,738
Net Income-$5,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$1,993,306
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$199,259$218,402▲ $19,143
Prepaid Expenses and Deferred Charges$29,398$15,449▼ $13,949
Land, Buildings, and Equipment, Net$6,803$3,692▼ $3,111
Inventories for Sale or Use$1,694$1,538▼ $156
Total Assets$237,154$239,081▲ $1,927
Liabilities
Accounts Payable and Accrued Expenses$39,599$46,958▲ $7,359
Total Liabilities$39,599$46,958▲ $7,359
Net Assets / Fund Balance
Unrestricted Net Assets$197,555$192,123▼ $5,432
Total Net Assets Fund Balance$197,555$192,123▼ $5,432
Total Liabilities and Net Assets / Fund Balance$237,154$239,081▲ $1,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,692$404,854$408,546
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alma WrightExecutive DirectorFT$111,432$111,432

Board Members and Trustees

NameTitle
John EngebretsonPresident
John McandrewsVice President
Barb VolpeDirector
Elaine RinerDirector
Emily GierutDirector
Rb ThompsonDirector
Susan FuglebergSecretary
Brian FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,993,183
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$0
All Other Contributions
$61,665
Change in Net Assets
$-5,432

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
$1,993,306
Revenue Not Reported on Form 990
$451,647
Total Revenue per Audited Statements
$2,444,953
Total Revenue per Form 990
$1,993,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,538
Other Expenses$784,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,945$117,977$0$973,922
All Other Expenses$291,505$0$0$291,505
Insurance$188,826$20,759$0$209,585
Payroll Taxes$127,942$1,242$0$129,184
Occupancy$100,256$13,960$0$114,216
Current Officers, Directors, Trustees, and Key Employees$98,060$13,372$0$111,432
Fees for Services Other$29,961$11,323$0$41,284
Office Expenses$33,441$6,144$0$39,585
Travel$27,968$1,785$0$29,753
Other Expenses$15,658$2,123$0$17,781
Conferences and Meetings$4,730$525$0$5,255
Depreciation Depletion$2,987$124$0$3,111
Advertising$2,308$199$0$2,507
Total Functional Expenses$1,809,205$189,533$0$1,998,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,450,385
Expenses per Audited Statements$1,998,738
Total Expenses per Form 990$1,998,738
Expenses Not Reported on Form 990$451,647
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 N Benton St Ste 3, Woodstock, IL 60098

Signing Officer

Name
Alma Wright
Title
Executive Director
Phone
8153388790
Signed
2019-02-25
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
70
Volunteers
336

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”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part III, Line 4D

“Provide comprehensive early child development for -144790. 0. 61788.”

Form 990, Part IX, Line 24E

“Program supplies 151592. 151592. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 23013. 23013. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation - bus 116900. 116900. 0. 0.”

Raw XML AppendixShowing 400 of 448 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/OtherSalariesAndWagesGrp/TotalAmt0973922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127942
IRS990/PayrollTaxesGrp/TotalAmt0129184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015449
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/ExpenseAmt0137015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide comprehensive early child development for disadvantaged preschool children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0-144790
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01977481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0686972
IRS990/PYRevenuesLessExpensesAmt077192
IRS990/PYSalariesCompEmpBnftPaidAmt01213426
IRS990/PYTotalExpensesAmt01900398
IRS990/PYTotalRevenueAmt01977590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01804257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01993183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01977481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01942206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01902154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01807672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09622696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09622696
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01993183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01977481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01942206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01902154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01807672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09622696
IRS990ScheduleA/TotalSupportAmt09623226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0446867
IRS990ScheduleD/DonatedServicesUseFcltsAmt0446867
IRS990ScheduleD/EquipmentGrp/BookValueAmt03692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408546
IRS990ScheduleD/ExpensesNotReportedAmt0451647
IRS990ScheduleD/ExpensesSubtotalAmt01998738
IRS990ScheduleD/PriorYearAdjustmentsAmt04780
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt04780
IRS990ScheduleD/RevenueNotReportedAmt0451647
IRS990ScheduleD/RevenueSubtotalAmt01993306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03692
IRS990ScheduleD/TotalExpensesPerForm990Amt01998738
IRS990ScheduleD/TotalRevenuePerForm990Amt01993306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02444953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02450385
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Provide comprehensive early child development for -144790. 0. 61788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program supplies 151592. 151592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff development 23013. 23013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Transportation - bus 116900. 116900. 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237154
IRS990/TotalAssetsEOYAmt0239081
IRS990/TotalAssetsGrp/BOYAmt0237154
IRS990/TotalAssetsGrp/EOYAmt0239081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01993183
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01809205
IRS990/TotalFunctionalExpensesGrp/TotalAmt01998738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039599
IRS990/TotalLiabilitiesEOYAmt046958
IRS990/TotalLiabilitiesGrp/BOYAmt039599
IRS990/TotalLiabilitiesGrp/EOYAmt046958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192123
IRS990/TotalOtherProgSrvcExpenseAmt0-144790
IRS990/TotalOtherProgSrvcRevenueAmt061788
IRS990/TotalProgramServiceExpensesAmt01809205
IRS990/TotalReportableCompFromOrgAmt0111432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01993306
IRS990/TotalVolunteersCnt0336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239081
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01785
IRS990/TravelGrp/ProgramServicesAmt027968
IRS990/TravelGrp/TotalAmt029753

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,081
Liabilities
$46,958
Net assets
$192,123
Revenue
$1,993,306
Expenses
$1,998,738
Net income
-$5,432
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