Civic Intelligence

Orchard Village

990 • Fiscal year 2015 • EIN 36-2773481

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization Profilewww.OrchardVillage.org

View Organization Page

7660 Gross Point RoadSkokie, IL 60077

(847) 967-1800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$107,470

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,429,146

Up $95,759 (+1.5%) from 2014

Net Assets

Up

$3,626,335

Up $271,894 (+8.1%) from 2014

Liabilities

Down

$2,802,811

Down $176,135 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Down

$6,715,942

Down $176,836 (-2.6%) from 2014

Expenses

Up

$6,448,367

Up $280,230 (+4.5%) from 2014

Net Income

Down

$267,575

Down $457,066 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $6,333,387Liabilities 2014: $2,978,946Net Assets 2014: $3,354,4412014Assets 2015: $6,429,146Liabilities 2015: $2,802,811Net Assets 2015: $3,626,3352015Assets 2016: $6,457,734Liabilities 2016: $2,608,274Net Assets 2016: $3,849,4602016Assets 2017: $6,746,266Liabilities 2017: $2,518,530Net Assets 2017: $4,227,7362017Assets 2018: $7,293,947Liabilities 2018: $2,356,498Net Assets 2018: $4,937,4492018Assets 2019: $7,717,959Liabilities 2019: $2,189,563Net Assets 2019: $5,528,3962019Assets 2020: $8,990,146Liabilities 2020: $2,136,010Net Assets 2020: $6,854,1362020Assets 2021: $9,671,085Liabilities 2021: $919,850Net Assets 2021: $8,751,2352021Assets 2022: $10,913,427Liabilities 2022: $853,218Net Assets 2022: $10,060,2092022Assets 2023: $13,554,657Liabilities 2023: $1,927,712Net Assets 2023: $11,626,9452023Assets 2024: $15,649,709Liabilities 2024: $2,216,814Net Assets 2024: $13,432,8952024Assets 2025: $18,705,893Liabilities 2025: $1,834,688Net Assets 2025: $16,871,2052025

Highlighted filing

2015

Assets$6,429,146
Liabilities$2,802,811
Net Assets$3,626,335
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$15M$10M$5.0M$0Revenue 2014: $6,892,778Expenses 2014: $6,168,137Net Income 2014: $724,6412014Revenue 2015: $6,715,942Expenses 2015: $6,448,367Net Income 2015: $267,5752015Revenue 2016: $6,800,744Expenses 2016: $6,572,904Net Income 2016: $227,8402016Revenue 2017: $7,039,402Expenses 2017: $6,712,661Net Income 2017: $326,7412017Revenue 2018: $7,338,876Expenses 2018: $6,666,574Net Income 2018: $672,3022018Revenue 2019: $7,377,598Expenses 2019: $6,816,780Net Income 2019: $560,8182019Revenue 2020: $8,457,479Expenses 2020: $7,152,448Net Income 2020: $1,305,0312020Revenue 2021: $9,697,502Expenses 2021: $7,990,154Net Income 2021: $1,707,3482021Revenue 2022: $10,171,348Expenses 2022: $8,721,945Net Income 2022: $1,449,4032022Revenue 2023: $10,749,593Expenses 2023: $9,276,422Net Income 2023: $1,473,1712023Revenue 2024: $12,788,031Expenses 2024: $11,135,485Net Income 2024: $1,652,5462024Revenue 2025: $15,851,259Expenses 2025: $12,550,420Net Income 2025: $3,300,8392025

Highlighted filing

2015

Revenue$6,715,942
Expenses$6,448,367
Net Income$267,575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$6,836,725
Mission and Program Overview

Mission

Orchard village partners with families and communities to optimize personal outcomes for individuals with developmental disabilities through a community-integrated approach.

Orchard village provides residential services and vocational services to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,400,604$3,473,796▲ $73,192
Savings and Temporary Cash Investments$1,004,861$1,008,384▲ $3,523
Cash and Non-Interest-Bearing Accounts$501,208$576,541▲ $75,333
Accounts Receivable$431,972$355,311▼ $76,661
Prepaid Expenses and Deferred Charges$48,051$3,900▼ $44,151
Total Assets$6,333,387$6,429,146▲ $95,759
Other Assets Total$946,691$1,011,214▲ $64,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,553,265$2,398,544▼ $154,721
Accounts Payable and Accrued Expenses$398,946$366,787▼ $32,159
Deferred Revenue$14,650$19,100▲ $4,450
Other Liabilities$12,085$18,380▲ $6,295
Total Liabilities$2,978,946$2,802,811▼ $176,135
Net Assets / Fund Balance
Unrestricted Net Assets$2,386,256$2,615,121▲ $228,865
Temporarily Rstr Net Assets$489,654$519,654▲ $30,000
Permanently Rstr Net Assets$478,531$491,560▲ $13,029
Total Net Assets Fund Balance$3,354,441$3,626,335▲ $271,894
Total Liabilities and Net Assets / Fund Balance$6,333,387$6,429,146▲ $95,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,736,443$1,082,606$2,819,049
Leasehold Improvements$335,239$1,854,454$2,189,693
Land$1,313,251-$1,313,251
Other Land Buildings$88,863$1,059,524$1,148,387
Equipment-$305,814$305,814
Other Assets Org$481,761--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$478,531-▲ $13,029-$491,560
2013$404,941-▲ $73,590-$478,531
2012-$405,545▲ $1,245-$404,941
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen a KnightDirector-$107,470$107,470
Marlene HodgesINTERIM CO-CEO, EVP and CFOFT$88,222$88,222

Board Members and Trustees

NameTitle
Don BielinskiChairman
Stephen GreenVice Chair
Ayad JacobDirector
Beverly DejovineDirector
Bryan SchneiderDirector
Dominic VerlottaDirector
Donna PleasonDirector
Howard MeyerDirector
Jack KalinaDirector
Jeffery BataraDirector
Robert BellDirector
Steve WitzDirector
Allison StarkInterim Co-CEO, Evp, Programs
Catherine BrandellSecretary
David EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,527,428
Program Service Revenue
$985,502
Investment Income
$12,847
Other Revenue
$190,165
All Other Contributions
$255,655
Change in Net Assets
$267,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,715,942
Total Revenue per Audited Statements
$6,715,942
Total Revenue per Form 990
$6,715,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,821,910
Other Expenses$1,626,457
Total Fundraising Expense$264,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,073,961$455,069$135,754$3,664,784
Other Employee Benefits$624,516$29,888$37,715$692,119
Payroll Taxes$247,750$33,299$10,214$291,263
Other Expenses$272,972$9,330$5,690$287,992
Occupancy$162,131$373$1,990$164,494
Depreciation Depletion$129,053$8,106$1,965$139,124
Pension Plan Contributions$95,278$17,093$9,992$122,363
Interest$115,296$0$2,075$117,371
Office Expenses$59,566$7,044$12,470$79,080
Insurance$64,582$0$1,277$65,859
All Other Expenses$11,690$42,605$8,915$63,210
Current Officers, Directors, Trustees, and Key Employees$43,676$2,569$5,136$51,381
Fees for Services Management$18,551$1,159$23,149$42,859
Fees for Services Legal$0$40,314$0$40,314
Travel$14,680$76$23$14,779
Fees for Services Accounting$0$11,025$0$11,025
Conferences and Meetings$5,076$0$0$5,076
Total Functional Expenses$5,437,896$746,338$264,133$6,448,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,118,367
Total Expenses per Audited Statements$6,118,367
Total Expenses per Form 990$6,118,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,948
Fundraising Direct Expenses$120,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Events$310,948$310,948$69,824$241,124
Total Events$310,948$310,948$120,783$190,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Clients$18,380
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
Filing and Contact Details

Filer

Filer Name
Orchard Village
EIN
36-2773481
Phone
8479671800
Address
7660 Gross Point Road, Skokie, IL 60077

Signing Officer

Name
Marlene Hodges
Title
Chief Financial Officer
Phone
8479671800
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Oliff
Formed
1972
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
193
Volunteers
150

Preparer

Firm
Wong & Knowles CPA Pc
Address
340 W BUTTERFIELD STE 3C, ELMHURST, IL 60126-5043
Preparer
James M Wong
Phone
6309932223
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is distributed to the board of directors for their review prior to filing. Feedback is discussed with the treasurer or finance committee. The finance committee reviews the form 990 with the independent auditor. At that time the form 990 is filed.”

Pt VI, Line 12C

“The organization regularly and consistanly monitor and enforce compliance with the policy at their annual meetings.”

Pt VI, Line 15A

“The executive committee reviews the executive director's performace. This committee reports to and makes recommendations regarding performace and change to compensation to the board of directors. Recommendations for compensation were reviewed against information obtained from an excutive director salary survey.”

Pt VI, Line 15B

“The process is the same as line 15a above.”

Form 990, Part III, Line 4D

“Behavioral counseling services to residents of our homes 98223. 0. 0.”

Raw XML AppendixShowing 400 of 559 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CO-CEO, EVP and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CO-CEO, EVP, PROGRAMS
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IRS990/FormationYr01972
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt064582
IRS990/InsuranceGrp/TotalAmt065859
IRS990/InterestGrp/FundraisingAmt02075
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0115296
IRS990/InterestGrp/TotalAmt0117371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012847
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04302398
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03473796
IRS990/LandBldgEquipCostOrOtherBssAmt07776194
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORCHARD VILLAGE PROVIDES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02553265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02398544
IRS990/NetAssetsOrFundBalancesBOYAmt03354441
IRS990/NetAssetsOrFundBalancesEOYAmt03626335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0190165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0190165
IRS990/NetUnrlzdGainsLossesInvstAmt04319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01990
IRS990/OccupancyGrp/ManagementAndGeneralAmt0373
IRS990/OccupancyGrp/ProgramServicesAmt0162131
IRS990/OccupancyGrp/TotalAmt0164494
IRS990/OfficeExpensesGrp/FundraisingAmt012470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07044
IRS990/OfficeExpensesGrp/ProgramServicesAmt059566
IRS990/OfficeExpensesGrp/TotalAmt079080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0946691
IRS990/OtherAssetsTotalGrp/EOYAmt01011214
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0624516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0692119
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM RELATED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02315
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/FundraisingAmt25427
IRS990/OtherExpensesGrp/FundraisingAmt35690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39330
IRS990/OtherExpensesGrp/ProgramServicesAmt016901
IRS990/OtherExpensesGrp/ProgramServicesAmt172929
IRS990/OtherExpensesGrp/ProgramServicesAmt2409288
IRS990/OtherExpensesGrp/ProgramServicesAmt3272972
IRS990/OtherExpensesGrp/TotalAmt092992
IRS990/OtherExpensesGrp/TotalAmt175735
IRS990/OtherExpensesGrp/TotalAmt2426547
IRS990/OtherExpensesGrp/TotalAmt3287992
IRS990/OtherLiabilitiesGrp/BOYAmt012085
IRS990/OtherLiabilitiesGrp/EOYAmt018380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03073961
IRS990/OtherSalariesAndWagesGrp/TotalAmt03664784
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247750
IRS990/PayrollTaxesGrp/TotalAmt0291263
IRS990/PensionPlanContributionsGrp/FundraisingAmt09992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095278
IRS990/PensionPlanContributionsGrp/TotalAmt0122363
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0478531
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0491560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03900
IRS990/PrincipalOfficerNm0MARTIN OLIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366841
IRS990/ProgSrvcAccomActy2Grp/Desc0ORCHARD ACADEMY - THERAPEUTIC SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0715326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0774602
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE EMPLOYMENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0563012
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0604569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Behavioral Counseling services to residents of our homes and to the students of Orchard Academy.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05334030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-68872
IRS990/PYOtherExpensesAmt01426872
IRS990/PYOtherRevenueAmt0124769
IRS990/PYProgramServiceRevenueAmt01502851
IRS990/PYRevenuesLessExpensesAmt0724641
IRS990/PYSalariesCompEmpBnftPaidAmt04741265
IRS990/PYTotalExpensesAmt06168137
IRS990/PYTotalRevenueAmt06892778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0267575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03949723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05527428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05334590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05298685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04932419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05178494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026271616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043607
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt026271616
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05527428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05334590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05298685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04932419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05178494

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,429,146
Liabilities
$2,802,811
Net assets
$3,626,335
Revenue
$6,715,942
Expenses
$6,448,367
Net income
$267,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$1.83$16.9$15.9$12.6$3.30
2024Detailed filing. Detailed filing data is available for this year.$15.6$2.22$13.4$12.8$11.1$1.65
2023Detailed filing. Detailed filing data is available for this year.$13.6$1.93$11.6$10.7$9.28$1.47
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.85$10.1$10.2$8.72$1.45
2021Detailed filing. Detailed filing data is available for this year.$9.67$0.92$8.75$9.70$7.99$1.71
2020Detailed filing. Detailed filing data is available for this year.$8.99$2.14$6.85$8.46$7.15$1.31
2019Detailed filing. Detailed filing data is available for this year.$7.72$2.19$5.53$7.38$6.82$0.56
2018Detailed filing. Detailed filing data is available for this year.$7.29$2.36$4.94$7.34$6.67$0.67
2017Detailed filing. Detailed filing data is available for this year.$6.75$2.52$4.23$7.04$6.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.46$2.61$3.85$6.80$6.57$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.43$2.80$3.63$6.72$6.45$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.33$2.98$3.35$6.89$6.17$0.72