Civic Intelligence

Fox Valley Older Adult Services

990 • Fiscal year 2014 • EIN 36-2738669

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileFVOAS.ORG
1406 W Suydam RoadSandwich, IL 60548

(815) 786-9404

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$59,740

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$422,235

Down $2,362 (-0.6%) from 2013

Net Assets

Down

-$260,314

Down $111,338 (-75%) from 2013

Liabilities

Up

$682,549

Up $108,976 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$1,926,385

Up $374,818 (+24%) from 2013

Expenses

Up

$1,981,357

Up $369,680 (+23%) from 2013

Net Income

Up

-$54,972

Up $5,138 (+8.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $455,027Liabilities 2011: $540,579Net Assets 2011: -$85,5522011Assets 2012: $442,285Liabilities 2012: $531,151Net Assets 2012: -$88,8662012Assets 2013: $424,597Liabilities 2013: $573,573Net Assets 2013: -$148,9762013Assets 2014: $422,235Liabilities 2014: $682,549Net Assets 2014: -$260,3142014Assets 2015: $425,838Liabilities 2015: $834,894Net Assets 2015: -$409,0562015Assets 2016: $882,272Liabilities 2016: $947,598Net Assets 2016: -$65,3262016Assets 2017: $858,878Liabilities 2017: $576,974Net Assets 2017: $281,9042017Assets 2019: $595,082Liabilities 2019: $457,535Net Assets 2019: $137,5472019Assets 2020: $986,975Liabilities 2020: $455,054Net Assets 2020: $531,9212020Assets 2021: $729,611Liabilities 2021: $441,636Net Assets 2021: $287,9752021Assets 2022: $1,134,535Liabilities 2022: $497,693Net Assets 2022: $636,8422022Assets 2023: $1,351,532Liabilities 2023: $586,577Net Assets 2023: $764,9552023Assets 2024: $1,686,308Liabilities 2024: $588,891Net Assets 2024: $1,097,4172024

Highlighted filing

2014

Assets$422,235
Liabilities$682,549
Net Assets-$260,314
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,163,7642011Expenses 2012: $1,344,1122012Revenue 2013: $1,551,567Expenses 2013: $1,611,677Net Income 2013: -$60,1102013Revenue 2014: $1,926,385Expenses 2014: $1,981,357Net Income 2014: -$54,9722014Revenue 2015: $1,669,594Expenses 2015: $1,818,336Net Income 2015: -$148,7422015Revenue 2016: $1,944,931Expenses 2016: $1,724,280Net Income 2016: $220,6512016Revenue 2017: $1,997,730Expenses 2017: $1,650,500Net Income 2017: $347,2302017Revenue 2019: $1,966,302Expenses 2019: $2,038,144Net Income 2019: -$71,8422019Revenue 2020: $2,223,920Expenses 2020: $1,829,546Net Income 2020: $394,3742020Revenue 2021: $2,148,644Expenses 2021: $2,392,590Net Income 2021: -$243,9462021Revenue 2022: $3,088,587Expenses 2022: $2,739,720Net Income 2022: $348,8672022Revenue 2023: $3,483,011Expenses 2023: $3,354,898Net Income 2023: $128,1132023Revenue 2024: $3,647,638Expenses 2024: $3,315,176Net Income 2024: $332,4622024

Highlighted filing

2014

Revenue$1,926,385
Expenses$1,981,357
Net Income-$54,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,956,690
Mission and Program Overview

Mission

The mission of fox valley older adult services is to provide programs supporting independent living for older adults and their younger friends. The center offers programs planned to prevent early or unneccessary nursing home residency, in-home assistance to those who are 60 years and older, and daily care for older adults who cannot be alone during the day.

The mission of fox valley older audit services is to provide programs supporting independent living for older adults and their younger friends. The center offers programs planned to prevent early or unnecessary nursing home residency, in-home assistance to those who are 60 years and older, and daily care for older adults who cannot be alone during the day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,171$272,496▲ $2,325
Accounts Receivable$134,628$146,214▲ $11,586
Cash and Non-Interest-Bearing Accounts$19,798$0▼ $19,798
Prepaid Expenses and Deferred Charges-$3,525-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$424,597$422,235▼ $2,362
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,808$544,661▼ $14,147
Accounts Payable and Accrued Expenses$14,765$97,888▲ $83,123
Unsecured Notes Loans Payable-$40,000-
Total Liabilities$573,573$682,549▲ $108,976
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,100$51,200▲ $50,100
Unrestricted Net Assets$-150,076$-311,514▼ $161,438
Total Net Assets Fund Balance$-148,976$-260,314▼ $111,338
Total Liabilities and Net Assets / Fund Balance$424,597$422,235▼ $2,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,124$284,362$457,486
Land$91,250-$91,250
Equipment$8,122$50,587$58,709
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia WorsleyExecutive DirectorFT$59,740$59,740

Board Members and Trustees

NameTitle
Ed KapperPresident
Marlene KeeVice President
Cindy JohnstonDirector
Lori ShookDirector
Theresa JenningsDirector
Tom BrownDirector
Dawn WeeklySecretary
Jerry LundeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,225
Program Service Revenue
$1,533,010
Investment Income
$4
Other Revenue
$102,146
All Other Contributions
$156,743
Change in Net Assets
$-54,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,385
Total Revenue per Audited Statements
$1,926,385
Total Revenue per Form 990
$1,926,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,486,997
Other Expenses$494,360
Total Fundraising Expense$255,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,367$162,865$184,968$1,321,200
Payroll Taxes$76,361$14,848$14,848$106,057
Insurance$60,679$11,799$11,799$84,277
Occupancy$58,842$11,442$11,442$81,726
Current Officers, Directors, Trustees, and Key Employees$20,909$30,467$8,364$59,740
Fees for Services Other-$34,406-$34,406
Office Expenses$20,231$3,934$3,934$28,099
Interest-$27,343-$27,343
Travel$22,287--$22,287
Depreciation Depletion-$19,611-$19,611
Other Expenses$11,393$2,215$2,215$15,823
All Other Expenses$6,290$1,223$1,223$8,736
Fees for Services Accounting-$8,100-$8,100
Conferences and Meetings$4,900$953$953$6,806
Total Functional Expenses$1,381,608$344,605$255,144$1,981,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,981,357
Total Expenses per Audited Statements$1,981,357
Total Expenses per Form 990$1,981,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,451
Fundraising Direct Expenses$30,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth$43,617$43,617$1,949$41,668
Annual Gala$28,885$28,885$4,133$24,752
Total Events$132,451$132,451$30,305$102,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The form 990 will be reviewed by the finance committee with the recommendation to the board to approve prior to submission to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Information is provided to each board member and all sign a conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director is reviewed annually by the president of the board on behalf of the executive commitee. The change in compensation depends on fund availability.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees are reviewed annually by the executive director. Increases, if given, are comparable to the approved budgeted percentage increases.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fox Valley Older Adult Services
EIN
36-2738669
Phone
8157869404
Address
1406 W SUYDAM ROAD, SANDWICH, IL 60548

Signing Officer

Name
Cynthia Worsley
Title
Executive Director
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
140
Volunteers
150

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for the years ending December 31, 2011 and prior.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the year ended December 31, 2014.”

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272496
IRS990/LandBldgEquipCostOrOtherBssAmt0607445
IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF FOX VALLEY OLDER AUDIT SERVICES IS TO PROVIDE PROGRAMS SUPPORTING INDEPENDENT LIVING FOR OLDER ADULTS AND THEIR YOUNGER FRIENDS. THE CENTER OFFERS PROGRAMS PLANNED TO PREVENT EARLY OR UNNECESSARY NURSING HOME RESIDENCY, IN-HOME ASSISTANCE TO THOSE WHO ARE 60 YEARS AND OLDER, AND DAILY CARE FOR OLDER ADULTS WHO CANNOT BE ALONE DURING THE DAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0544661
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IRS990/NetAssetsOrFundBalancesEOYAmt0-260314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102146
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011442
IRS990/OccupancyGrp/ManagementAndGeneralAmt011442
IRS990/OccupancyGrp/ProgramServicesAmt058842
IRS990/OccupancyGrp/TotalAmt081726
IRS990/OfficeExpensesGrp/FundraisingAmt03934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03934
IRS990/OfficeExpensesGrp/ProgramServicesAmt020231
IRS990/OfficeExpensesGrp/TotalAmt028099
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1Other Program Costs
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt012716
IRS990/OtherExpensesGrp/FundraisingAmt12682
IRS990/OtherExpensesGrp/FundraisingAmt22215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22215
IRS990/OtherExpensesGrp/ProgramServicesAmt065396
IRS990/OtherExpensesGrp/ProgramServicesAmt147158
IRS990/OtherExpensesGrp/ProgramServicesAmt213795
IRS990/OtherExpensesGrp/ProgramServicesAmt311393
IRS990/OtherExpensesGrp/TotalAmt090828
IRS990/OtherExpensesGrp/TotalAmt147158
IRS990/OtherExpensesGrp/TotalAmt219160
IRS990/OtherExpensesGrp/TotalAmt315823
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973367
IRS990/OtherSalariesAndWagesGrp/TotalAmt01321200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014848
IRS990/PayrollTaxesGrp/ProgramServicesAmt076361
IRS990/PayrollTaxesGrp/TotalAmt0106057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03525
IRS990/PriorPeriodAdjustmentsAmt0-56366
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01533010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01533010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424351
IRS990/PYOtherRevenueAmt077395
IRS990/PYProgramServiceRevenueAmt01253307
IRS990/PYRevenuesLessExpensesAmt0-60110
IRS990/PYSalariesCompEmpBnftPaidAmt01187326
IRS990/PYTotalExpensesAmt01611677
IRS990/PYTotalRevenueAmt01551567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01533010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01709535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01353665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01326226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06149310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0425278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94050
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt06732901
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0114700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0120500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0121162
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0110191
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0117038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0583591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01824235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01474165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01447388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06732901
IRS990ScheduleA/TotalSupportAmt07158477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457486
IRS990ScheduleD/EquipmentGrp/BookValueAmt08122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058709
IRS990ScheduleD/ExpensesSubtotalAmt01981357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091250
IRS990ScheduleD/RevenueSubtotalAmt01926385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for the years ending December 31, 2011 and prior.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the year ended December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272496
IRS990ScheduleD/TotalExpensesPerForm990Amt01981357
IRS990ScheduleD/TotalRevenuePerForm990Amt01926385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01926385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01981357
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132451

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,235
Liabilities
$682,549
Net assets
-$260,314
Revenue
$1,926,385
Expenses
$1,981,357
Net income
-$54,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.59$1.10$3.65$3.32$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.59$0.76$3.48$3.35$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.64$3.09$2.74$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.44$0.29$2.15$2.39$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.46$0.53$2.22$1.83$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.46$0.14$1.97$2.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.58$0.28$2.00$1.65$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.95$0.07$1.94$1.72$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.83$0.41$1.67$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.68$0.26$1.93$1.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.57$0.15$1.55$1.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.53$0.09$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.54$0.09$1.16