Civic Intelligence

Nicasa Nfp

990 • Fiscal year 2017 • EIN 36-2605412

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.NICASA.ORG

View Organization Page

31979 North Fish Lake RoadRound Lake, IL 60073-9517

(847) 546-6450

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$145,858

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,148,029

Up $81,689 (+2.7%) from 2016

Net Assets

Down

$2,077,503

Down $156,769 (-7.0%) from 2016

Liabilities

Up

$1,070,526

Up $238,458 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$4,206,057

Down $264,445 (-5.9%) from 2016

Expenses

Up

$4,362,826

Up $21,738 (+0.5%) from 2016

Net Income

Down

-$156,769

Down $286,183 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2012: $3,436,337Liabilities 2012: $816,894Net Assets 2012: $2,619,4432012Assets 2013: $3,191,841Liabilities 2013: $642,179Net Assets 2013: $2,549,6622013Assets 2014: $2,850,108Liabilities 2014: $735,099Net Assets 2014: $2,115,0092014Assets 2015: $2,874,283Liabilities 2015: $769,425Net Assets 2015: $2,104,8582015Assets 2016: $3,066,340Liabilities 2016: $832,068Net Assets 2016: $2,234,2722016Assets 2017: $3,148,029Liabilities 2017: $1,070,526Net Assets 2017: $2,077,5032017Assets 2018: $2,961,098Liabilities 2018: $960,020Net Assets 2018: $2,001,0782018Assets 2019: $3,018,149Liabilities 2019: $1,041,239Net Assets 2019: $1,976,9102019Assets 2020: $3,021,096Liabilities 2020: $1,107,370Net Assets 2020: $1,913,7262020Assets 2021: $3,328,879Liabilities 2021: $1,038,945Net Assets 2021: $2,289,9342021Assets 2022: $3,666,367Liabilities 2022: $1,029,243Net Assets 2022: $2,637,1242022Assets 2023: $4,900,123Liabilities 2023: $959,603Net Assets 2023: $3,940,5202023Assets 2024: $6,468,080Liabilities 2024: $750,634Net Assets 2024: $5,717,4462024Assets 2025: $8,371,224Liabilities 2025: $896,995Net Assets 2025: $7,474,2292025

Highlighted filing

2017

Assets$3,148,029
Liabilities$1,070,526
Net Assets$2,077,503
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $5,267,3772012Expenses 2013: $4,812,3712013Revenue 2014: $4,530,089Expenses 2014: $4,930,915Net Income 2014: -$400,8262014Revenue 2015: $4,648,806Expenses 2015: $4,658,957Net Income 2015: -$10,1512015Revenue 2016: $4,470,502Expenses 2016: $4,341,088Net Income 2016: $129,4142016Revenue 2017: $4,206,057Expenses 2017: $4,362,826Net Income 2017: -$156,7692017Revenue 2018: $4,839,365Expenses 2018: $4,915,790Net Income 2018: -$76,4252018Revenue 2019: $5,150,285Expenses 2019: $5,174,453Net Income 2019: -$24,1682019Revenue 2020: $6,173,440Expenses 2020: $6,236,624Net Income 2020: -$63,1842020Revenue 2021: $6,060,468Expenses 2021: $5,682,865Net Income 2021: $377,6032021Revenue 2022: $6,196,616Expenses 2022: $5,765,016Net Income 2022: $431,6002022Revenue 2023: $6,498,290Expenses 2023: $6,273,471Net Income 2023: $224,8192023Revenue 2024: $7,853,249Expenses 2024: $6,168,982Net Income 2024: $1,684,2672024Revenue 2025: $7,979,643Expenses 2025: $6,289,358Net Income 2025: $1,690,2852025

Highlighted filing

2017

Revenue$4,206,057
Expenses$4,362,826
Net Income-$156,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,233,818
Mission and Program Overview

Mission

Nicasa empowers and promotes healthy lifestyles to prevent and treat substance abuse, addiction and other risky behavior.

Nicasa empowers and promotes healthy lifestyles to prevent and treat substance abuse, addiction, and other risky behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,255,901$1,677,549▲ $421,648
Accounts Receivable$1,313,245$1,114,108▼ $199,137
Cash and Non-Interest-Bearing Accounts$234,829$171,049▼ $63,780
Investments in Publicly Traded Securities$215,324$147,111▼ $68,213
Pledges and Grants Receivable$36,584$28,520▼ $8,064
Prepaid Expenses and Deferred Charges$10,457$9,692▼ $765
Total Assets$3,066,340$3,148,029▲ $81,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,545$729,560▲ $236,015
Accounts Payable and Accrued Expenses$338,523$340,966▲ $2,443
Total Liabilities$832,068$1,070,526▲ $238,458
Net Assets / Fund Balance
Unrestricted Net Assets$2,197,688$2,048,983▼ $148,705
Temporarily Rstr Net Assets$36,584$28,520▼ $8,064
Total Net Assets Fund Balance$2,234,272$2,077,503▼ $156,769
Total Liabilities and Net Assets / Fund Balance$3,066,340$3,148,029▲ $81,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,174$893,304$1,633,478
Leasehold Improvements$508,466$283,237$791,703
Equipment$64,909$534,928$599,837
Land$364,000-$364,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce JohnsonCEOFT$126,000$19,858$145,858
Linda SneltenCOOFT$90,000$11,612$101,612

Board Members and Trustees

NameTitle
Jim SnowPresident
Beverly MullDirector
David R KimesDirector
Ellen CorrellDirector
Jan ZobusDirector
Janice KapinosDirector
Javier AlonsoDirector
Jennifer WitherspoonDirector
Kim SmithDirector
Latonya BurtonDirector
Michael NerheimDirector
Michael WallerDirector
Ray MillingtonDirector
Ray RoseDirector
Roycealee WoodDirector
Terry LinkDirector
Valery GallagherDirector
William BiangDirector
ALI O'BRIENSecretary
Stephen DownTreasurer
Scott RoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,741,552
Program Service Revenue
$1,430,147
Investment Income
$19,582
Other Revenue
$14,776
All Other Contributions
$239,768
Change in Net Assets
$-156,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,206,057
Revenue Not Reported on Form 990
$169,780
Total Revenue per Audited Statements
$4,375,837
Total Revenue per Form 990
$4,206,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,373,947
Other Expenses$985,514
Total Fundraising Expense$182,878
Grants and Similar Amounts Paid$3,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,141,127$213,107$93,585$2,447,819
Other Employee Benefits$366,918$86,542$25,905$479,365
Payroll Taxes$186,652$36,894$7,217$230,763
Current Officers, Directors, Trustees, and Key Employees-$216,000-$216,000
Depreciation Depletion$16,965$98,119-$115,084
All Other Expenses$94,391$17,261$86$111,738
Occupancy$104,030$1,217$492$105,739
Office Expenses$46,897$16,807$9,808$73,512
Insurance$13,697$39,610$946$54,253
Fees for Services Other$32,116$18,504-$50,620
Other Expenses$41,899$2,584$1,137$45,620
Fees for Services Accounting-$37,561-$37,561
Interest-$22,185-$22,185
Conferences and Meetings$12,926$4,180-$17,106
Travel$11,766$545$377$12,688
Information Technology-$10,750-$10,750
Grants to Domestic Individuals$3,365--$3,365
Total Functional Expenses$3,300,875$879,073$182,878$4,362,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,532,606
Expenses per Audited Statements$4,362,826
Total Expenses per Form 990$4,362,826
Expenses Not Reported on Form 990$169,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,537
Fundraising Direct Expenses$27,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$64,833$35,550$2,468$33,082
50th Anniversar$10,171$6,987$2,586$4,401
Total Events$75,004$42,537$27,761$14,776
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the ceo and the director of administration. The other members of the board of directors are aware the tax return is filed and may ask for a copy if they so desire.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed yearly by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Salary is approved by the board president in agreement with other members of the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Nicasa makes its governing documents, conflict of interest policy, and financial statements available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
Nicasa Nfp
EIN
36-2605412
Phone
8475466450
Address
31979 NORTH FISH LAKE ROAD, ROUND LAKE, IL 60073-9517

Signing Officer

Name
Linda Snelten
Title
COO
Phone
8475466450
Signed
2017-11-06

Organization Details

Principal Officer
Bruce Johnson
Formed
1966
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
123
Volunteers
35

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Teen court, family services & mental health services”

Form 990, Part XI, Line 9

“Donated use of facilities -169,780”

Financial Statement Notes

Schedule D, Page 3, Part X

“Nicasa follows authoritative guidance issued by fasb that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more- likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses recognition, classification, interest and penalties, disclosure, and transition. Nicasa conducts its activities solely in the u.s. And, as a result, files income tax and information returns for u.s. And illinois. In the normal course of business, nicasa is subject to examination by taxing authorities. Nicasa's income tax and information returns for 2014-2016 are available for examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032467
IRS990/FundraisingDirectExpensesAmt027761
IRS990/FundraisingGrossIncomeAmt042537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02404213
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03365
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03365
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04233818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010750
IRS990/InformationTechnologyGrp/TotalAmt010750
IRS990/InsuranceGrp/FundraisingAmt0946
IRS990/InsuranceGrp/ManagementAndGeneralAmt039610
IRS990/InsuranceGrp/ProgramServicesAmt013697
IRS990/InsuranceGrp/TotalAmt054253
IRS990/InterestGrp/ManagementAndGeneralAmt022185
IRS990/InterestGrp/TotalAmt022185
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019582
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0215324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147111
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01711469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01255901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01677549
IRS990/LandBldgEquipCostOrOtherBssAmt03389018
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NICASA EMPOWERS AND PROMOTES HEALTHY LIFESTYLES TO PREVENT AND TREAT SUBSTANCE ABUSE, ADDICTION AND OTHER RISKY BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0493545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0729560
IRS990/NetAssetsOrFundBalancesBOYAmt02234272
IRS990/NetAssetsOrFundBalancesEOYAmt02077503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0492
IRS990/OccupancyGrp/ManagementAndGeneralAmt01217
IRS990/OccupancyGrp/ProgramServicesAmt0104030
IRS990/OccupancyGrp/TotalAmt0105739
IRS990/OfficeExpensesGrp/FundraisingAmt09808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016807
IRS990/OfficeExpensesGrp/ProgramServicesAmt046897
IRS990/OfficeExpensesGrp/TotalAmt073512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-169780
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0479365
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt09830
IRS990/OtherExpensesGrp/FundraisingAmt132349
IRS990/OtherExpensesGrp/FundraisingAmt21146
IRS990/OtherExpensesGrp/FundraisingAmt31137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32584
IRS990/OtherExpensesGrp/ProgramServicesAmt0181437
IRS990/OtherExpensesGrp/ProgramServicesAmt18438
IRS990/OtherExpensesGrp/ProgramServicesAmt238251
IRS990/OtherExpensesGrp/ProgramServicesAmt341899
IRS990/OtherExpensesGrp/TotalAmt0211832
IRS990/OtherExpensesGrp/TotalAmt167568
IRS990/OtherExpensesGrp/TotalAmt249258
IRS990/OtherExpensesGrp/TotalAmt345620
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02141127
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186652
IRS990/PayrollTaxesGrp/TotalAmt0230763
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01430147
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION SERVICES INCLUDING COMMUNITY EDUCATION & PUBLIC AWARENESS CAMPAIGNS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077420
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL FACILITY AS A HALF WAY HOUSE FOR ALCOHOL AND SUBSTANCE ABUSERS SEEKING A RETURN TO NORMAL LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089322
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN COURT, FAMILY SERVICES & MENTAL HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0476802
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03049686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014840
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt01004160
IRS990/PYOtherRevenueAmt013531
IRS990/PYProgramServiceRevenueAmt01407051
IRS990/PYRevenuesLessExpensesAmt0129414
IRS990/PYSalariesCompEmpBnftPaidAmt03322088
IRS990/PYTotalExpensesAmt04341088
IRS990/PYTotalRevenueAmt04470502
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,148,029
Liabilities
$1,070,526
Net assets
$2,077,503
Revenue
$4,206,057
Expenses
$4,362,826
Net income
-$156,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.90$7.47$7.98$6.29$1.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.75$5.72$7.85$6.17$1.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.96$3.94$6.50$6.27$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.03$2.64$6.20$5.77$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.04$2.29$6.06$5.68$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.11$1.91$6.17$6.24$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.04$1.98$5.15$5.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.96$2.00$4.84$4.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.15$1.07$2.08$4.21$4.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.83$2.23$4.47$4.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.77$2.10$4.65$4.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.74$2.12$4.53$4.93$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.64$2.55$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.82$2.62$5.27