Civic Intelligence

Esperanza Community Services

990 • Fiscal year 2016 • EIN 36-2678083

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.ESPERANZACOMMUNITY.ORG

View Organization Page

520 North Marshfield AvenueChicago, IL 60622

(312) 243-6097

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$158,116

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,686,876

Down $508,479 (-12%) from 2015

Net Assets

Down

$1,902,302

Down $361,970 (-16%) from 2015

Liabilities

Down

$1,784,574

Down $146,509 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Up

$5,153,100

Up $107,336 (+2.1%) from 2015

Expenses

Up

$5,515,070

Up $209,750 (+4.0%) from 2015

Net Income

Down

-$361,970

Down $102,414 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,936,818Liabilities 2014: $1,412,990Net Assets 2014: $2,523,8282014Assets 2015: $4,195,355Liabilities 2015: $1,931,083Net Assets 2015: $2,264,2722015Assets 2016: $3,686,876Liabilities 2016: $1,784,574Net Assets 2016: $1,902,3022016Assets 2017: $3,331,947Liabilities 2017: $1,854,232Net Assets 2017: $1,477,7152017Assets 2018: $3,164,878Liabilities 2018: $1,859,188Net Assets 2018: $1,305,6902018Assets 2019: $2,963,779Liabilities 2019: $790,130Net Assets 2019: $2,173,6492019Assets 2020: $3,886,897Liabilities 2020: $1,347,844Net Assets 2020: $2,539,0532020Assets 2021: $4,534,723Liabilities 2021: $1,519,277Net Assets 2021: $3,015,4462021Assets 2022: $3,936,521Liabilities 2022: $822,286Net Assets 2022: $3,114,2352022Assets 2024: $4,398,550Liabilities 2024: $736,563Net Assets 2024: $3,661,9872024

Highlighted filing

2016

Assets$3,686,876
Liabilities$1,784,574
Net Assets$1,902,302
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,988,820Expenses 2014: $4,865,554Net Income 2014: $123,2662014Revenue 2015: $5,045,764Expenses 2015: $5,305,320Net Income 2015: -$259,5562015Revenue 2016: $5,153,100Expenses 2016: $5,515,070Net Income 2016: -$361,9702016Revenue 2017: $5,249,399Expenses 2017: $5,673,986Net Income 2017: -$424,5872017Revenue 2018: $5,414,447Expenses 2018: $5,586,472Net Income 2018: -$172,0252018Revenue 2019: $6,703,198Expenses 2019: $5,736,208Net Income 2019: $966,9902019Revenue 2020: $6,740,964Expenses 2020: $6,375,560Net Income 2020: $365,4042020Revenue 2021: $6,648,217Expenses 2021: $6,171,824Net Income 2021: $476,3932021Revenue 2022: $6,242,938Expenses 2022: $6,144,149Net Income 2022: $98,7892022Revenue 2024: $7,494,787Expenses 2024: $7,158,389Net Income 2024: $336,3982024

Highlighted filing

2016

Revenue$5,153,100
Expenses$5,515,070
Net Income-$361,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$5,238,704
Mission and Program Overview

Mission

To provide the instruction and services needed by students ages 5 through 21 with disabilities to become as productive and independent as possible in school, family and community life

To provide education, recreation and other support services to developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,665,191$2,542,447▼ $122,744
Accounts Receivable$933,693$959,003▲ $25,310
Pledges and Grants Receivable$128,000$0▼ $128,000
Savings and Temporary Cash Investments$325,115$97,569▼ $227,546
Prepaid Expenses and Deferred Charges$81,691$87,857▲ $6,166
Cash and Non-Interest-Bearing Accounts$61,665$0▼ $61,665
Total Assets$4,195,355$3,686,876▼ $508,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,751,344$1,552,378▼ $198,966
Accounts Payable and Accrued Expenses$179,739$226,812▲ $47,073
Other Liabilities$0$5,384▲ $5,384
Total Liabilities$1,931,083$1,784,574▼ $146,509
Net Assets / Fund Balance
Unrestricted Net Assets$2,136,272$1,774,302▼ $361,970
Temporarily Rstr Net Assets$128,000$128,000→ $0
Total Net Assets Fund Balance$2,264,272$1,902,302▼ $361,970
Total Liabilities and Net Assets / Fund Balance$4,195,355$3,686,876▼ $508,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,065,512$1,032,303$2,097,815
Buildings$721,859$1,050,033$1,771,892
Land$605,394-$605,394
Equipment$108,482$431,712$540,194
Other Land Buildings$41,200$332,844$374,044
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy DeckerExecutive DirectorFT$148,170$9,946$158,116

Board Members and Trustees

NameTitle
Michael RobertsBoard Chair
Franco PaciniVice Chair
Aaron MckayMember-at-large
Aixa AlfonsoMember-at-large
Heidi HolladayMember-at-large
Howard GoodfriendMember-at-large
Janelle WittmannMember-at-large
Jim ElinskiMember-at-large
Kristen LindgrenMember-at-large
Mary Von MandelMember-at-large
Paul StrabbingMember-at-large
Rebecca SmithMember-at-large
Rehanna GradyMember-at-large
Steve JurasMember-at-large
Suzanne RitzlerMember-at-large
Camille Cribaro-melloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,256,326
Program Service Revenue
$2,916,048
Investment Income
$293
Other Revenue
$-19,567
All Other Contributions
$207,810
Change in Net Assets
$-361,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,153,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,019
Total Revenue per Audited Statements
$5,216,119
Total Revenue per Form 990
$5,153,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,888,890
Other Expenses$1,626,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,681,483$449,014-$3,130,497
Fees for Services Other$286,003$81,030-$367,033
Other Employee Benefits$277,769$50,812-$328,581
Payroll Taxes$205,248$32,276-$237,524
Depreciation Depletion$198,166$19,916-$218,082
Occupancy$194,860$12,670-$207,530
Current Officers, Directors, Trustees, and Key Employees$135,781$22,335-$158,116
Travel$59,184$5,340-$64,524
Interest$34,815$28,906-$63,721
Office Expenses$48,143$13,305-$61,448
Fees for Services Legal$18,854$28,332-$47,186
Pension Plan Contributions$28,704$5,468-$34,172
Insurance$9,098$16,804-$25,902
Information Technology$18,536$2,995-$21,531
Fees for Services Accounting-$20,883-$20,883
Other Expenses$14,703$466-$15,169
Advertising-$10,905-$10,905
Total Functional Expenses$4,666,367$848,703$0$5,515,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,578,089
Expenses per Audited Statements$5,515,070
Total Expenses per Form 990$5,515,070
Expenses Not Reported on Form 990$63,019
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$85,604
Fundraising Gross Income$65,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$148,922$60,545$42,819$17,726
Art Fest$5,171$5,171$2,599$2,572
Total Events$154,093$65,716$85,604$-19,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess Checks Written Over Deposits$5,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“These board sub-committees do not keep formal minutes, but are required to report to the board of directors. That report is included in the board minutes.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to each member of the board of directors for their review before it is filed. The finance sub-committee also conducts its own review of the return.”

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

“The organization monitors compliance through the annual disclosure statements that are required to be completed by board members and officers.”

Form 990, Part VI, Section B, Line 15

“The board investigates compensation levels at comparable organizations for similar positions and utilizes internet searches for compensation data.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided to the requesting party via email or usps.”

Filing and Contact Details

Filer

Filer Name
Esperanza Community Services
EIN
36-2678083
Phone
3122436097
Address
520 NORTH MARSHFIELD AVENUE, CHICAGO, IL 60622

Signing Officer

Name
Michael Roberts
Title
Chair
Phone
3122436097
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Roberts
Formed
1975
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
145
Volunteers
75

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2012. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 63,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 63,019.”

Raw XML AppendixShowing 400 of 595 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088377
IRS990/FundraisingDirectExpensesAmt085604
IRS990/FundraisingGrossIncomeAmt065716
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01920139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05238704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02995
IRS990/InformationTechnologyGrp/ProgramServicesAmt018536
IRS990/InformationTechnologyGrp/TotalAmt021531
IRS990/InsuranceGrp/ManagementAndGeneralAmt016804
IRS990/InsuranceGrp/ProgramServicesAmt09098
IRS990/InsuranceGrp/TotalAmt025902
IRS990/InterestGrp/ManagementAndGeneralAmt028906
IRS990/InterestGrp/ProgramServicesAmt034815
IRS990/InterestGrp/TotalAmt063721
IRS990/InvestmentIncomeGrp/ExclusionAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02846892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02665191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02542447
IRS990/LandBldgEquipCostOrOtherBssAmt05389339
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE INSTRUCTION AND SERVICES NEEDED BY STUDENTS AGES 5 THROUGH 21 WITH DISABILITIES TO BECOME AS PRODUCTIVE AND INDEPENDENT AS POSSIBLE IN SCHOOL, FAMILY AND COMMUNITY LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01751344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01552378
IRS990/NetAssetsOrFundBalancesBOYAmt02264272
IRS990/NetAssetsOrFundBalancesEOYAmt01902302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012670
IRS990/OccupancyGrp/ProgramServicesAmt0194860
IRS990/OccupancyGrp/TotalAmt0207530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013305
IRS990/OfficeExpensesGrp/ProgramServicesAmt048143
IRS990/OfficeExpensesGrp/TotalAmt061448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328581
IRS990/OtherExpensesGrp/Desc0WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3466
IRS990/OtherExpensesGrp/ProgramServicesAmt0221188
IRS990/OtherExpensesGrp/ProgramServicesAmt1212964
IRS990/OtherExpensesGrp/ProgramServicesAmt220868
IRS990/OtherExpensesGrp/ProgramServicesAmt314703
IRS990/OtherExpensesGrp/TotalAmt0239061
IRS990/OtherExpensesGrp/TotalAmt1226989
IRS990/OtherExpensesGrp/TotalAmt236216
IRS990/OtherExpensesGrp/TotalAmt315169
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321
IRS990/OtherRevenueTotalAmt0321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02681483
IRS990/OtherSalariesAndWagesGrp/TotalAmt03130497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205248
IRS990/PayrollTaxesGrp/TotalAmt0237524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028704
IRS990/PensionPlanContributionsGrp/TotalAmt034172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087857
IRS990/PrincipalOfficerNm0MICHAEL ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CILA CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02710686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02710686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216870
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLERIDGE ADULT DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0872190
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01161417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0188492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT AND FAMILY SUPPORT PROGRAM - PROVIDING FAMILIES WHO CARE FOR A DISABLED LOVED ONE WITH IN-HOME CASE MANAGEMENT, HELP ACCESSING CRITICAL BENEFITS FOR WHICH THEY ARE ELIGIBLE, AS WELL AS THE KNOWLEDGE AND CONFIDENCE TO ACCESS THESE RESOURCES THEMSELVES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151572
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1130194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02264484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01149
IRS990/PYOtherExpensesAmt01659839
IRS990/PYOtherRevenueAmt08783
IRS990/PYProgramServiceRevenueAmt02771348
IRS990/PYRevenuesLessExpensesAmt0-259556
IRS990/PYSalariesCompEmpBnftPaidAmt03645481
IRS990/PYTotalExpensesAmt05305320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05045764
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-361970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02727877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097569
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0721859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01050033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01771892
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540194
IRS990ScheduleD/ExpensesNotReportedAmt063019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05515070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0605394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0605394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01065512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01032303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02097815
IRS990ScheduleD/OtherExpensesIncludedAmt063019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,686,876
Liabilities
$1,784,574
Net assets
$1,902,302
Revenue
$5,153,100
Expenses
$5,515,070
Net income
-$361,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.74$3.66$7.49$7.16$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.82$3.11$6.24$6.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.52$3.02$6.65$6.17$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.35$2.54$6.74$6.38$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.79$2.17$6.70$5.74$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.86$1.31$5.41$5.59$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.85$1.48$5.25$5.67$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.69$1.78$1.90$5.15$5.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.93$2.26$5.05$5.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.41$2.52$4.99$4.87$0.12