Civic Intelligence

Central Dupage Pastoral Counseling Center

990 • Fiscal year 2016 • EIN 36-2883614

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
507A East Thornhill DriveCarol Stream, IL 60188

(630) 752-9750

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,913,220

Up $36,829 (+2.0%) from 2015

Net Assets

Up

$1,744,336

Up $45,491 (+2.7%) from 2015

Liabilities

Down

$168,884

Down $8,662 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$885,302

Down $62,634 (-6.6%) from 2015

Expenses

Up

$891,836

Up $7,282 (+0.8%) from 2015

Net Income

Down

-$6,534

Down $69,916 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,263,922Liabilities 2010: $136,235Net Assets 2010: $1,127,6872010Assets 2012: $1,444,692Liabilities 2012: $130,146Net Assets 2012: $1,314,5462012Assets 2013: $1,881,192Liabilities 2013: $190,422Net Assets 2013: $1,690,7702013Assets 2014: $1,898,920Liabilities 2014: $191,800Net Assets 2014: $1,707,1202014Assets 2015: $1,876,391Liabilities 2015: $177,546Net Assets 2015: $1,698,8452015Assets 2016: $1,913,220Liabilities 2016: $168,884Net Assets 2016: $1,744,3362016Assets 2017: $2,118,848Liabilities 2017: $163,205Net Assets 2017: $1,955,6432017Assets 2018: $2,053,780Liabilities 2018: $175,452Net Assets 2018: $1,878,3282018Assets 2019: $2,280,505Liabilities 2019: $127,982Net Assets 2019: $2,152,5232019Assets 2020: $2,462,309Liabilities 2020: $132,953Net Assets 2020: $2,329,3562020Assets 2021: $2,541,797Liabilities 2021: $67,036Net Assets 2021: $2,474,7612021Assets 2022: $2,081,876Liabilities 2022: $69,330Net Assets 2022: $2,012,5462022Assets 2023: $2,269,128Liabilities 2023: $69,692Net Assets 2023: $2,199,4362023Assets 2024: $2,331,116Liabilities 2024: $65,540Net Assets 2024: $2,265,5762024

Highlighted filing

2016

Assets$1,913,220
Liabilities$168,884
Net Assets$1,744,336
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $809,1722010Expenses 2012: $752,2002012Revenue 2013: $1,145,737Expenses 2013: $817,827Net Income 2013: $327,9102013Revenue 2014: $917,182Expenses 2014: $859,465Net Income 2014: $57,7172014Revenue 2015: $947,936Expenses 2015: $884,554Net Income 2015: $63,3822015Revenue 2016: $885,302Expenses 2016: $891,836Net Income 2016: -$6,5342016Revenue 2017: $1,078,121Expenses 2017: $1,015,106Net Income 2017: $63,0152017Revenue 2018: $1,293,391Expenses 2018: $1,143,950Net Income 2018: $149,4412018Revenue 2019: $1,270,599Expenses 2019: $1,199,734Net Income 2019: $70,8652019Revenue 2020: $1,341,593Expenses 2020: $1,202,581Net Income 2020: $139,0122020Revenue 2021: $1,140,221Expenses 2021: $1,065,953Net Income 2021: $74,2682021Revenue 2022: $916,139Expenses 2022: $990,351Net Income 2022: -$74,2122022Revenue 2023: $1,038,888Expenses 2023: $995,102Net Income 2023: $43,7862023Revenue 2024: $1,119,855Expenses 2024: $1,145,273Net Income 2024: -$25,4182024

Highlighted filing

2016

Revenue$885,302
Expenses$891,836
Net Income-$6,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$885,302
Mission and Program Overview

Mission

Impacting individuals within the community as they are dealing with major life issues (marriage, death, loss, grief, etc.) and providing training through educational services. (Counselors met with an average of 627 individuals per month)Significantly helping those economically challenged in DuPage County (22% of clients were given financial assistance).Expanded outreach to St. John of the Cross Catholic parish in Western Springs with two counselors working there.Continuing support services and connections to St. Francis High School in Wheaton.Developing leadership and training of staff by being a member of the Chicago Area Christian Training Consortium (CACTC) internship program.Continuing support though the pandemic.Providing affordable services to those working with Shelter for All.

Counsel the general public in a Christian context Also see schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,325$464,219▼ $29,106
Cash and Non-Interest-Bearing Accounts$140,466$87,414▼ $53,052
Accounts Receivable$15,708$29,333▲ $13,625
Prepaid Expenses and Deferred Charges$4,675$3,560▼ $1,115
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$1,876,391$1,913,220▲ $36,829
Other Assets Total$1,222,217$1,328,694▲ $106,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,810$129,429▼ $7,381
Other Liabilities$16,174$23,443▲ $7,269
Accounts Payable and Accrued Expenses$24,562$16,012▼ $8,550
Total Liabilities$177,546$168,884▼ $8,662
Net Assets / Fund Balance
Temporarily Rstr Net Assets$884,208$941,703▲ $57,495
Unrestricted Net Assets$814,637$802,633▼ $12,004
Total Net Assets Fund Balance$1,698,845$1,744,336▲ $45,491
Total Liabilities and Net Assets / Fund Balance$1,876,391$1,913,220▲ $36,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,900$167,941$397,841
Leasehold Improvements$227,847$102,210$330,057
Other Land Buildings$4,750$81,908$86,658
Equipment$1,722$73,241$74,963
Other Assets Org$767,524--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike HarringtonPresident
Mickey WendorfVice Chair
Donna LapetinaDirector
Jane SoderbergDirector
Phyllis LudwigDirector
Roger LautzDirector
Patricia R FrancisDirector Of Counsel
Dr James NatterExecutive Direc
Michelle MatzkeSecretary
Maria FuesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,200
Program Service Revenue
$694,023
Investment Income
$57,079
Other Revenue
$0
All Other Contributions
$134,200
Change in Net Assets
$-6,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,226
Salaries, Compensation, and Employee Benefits$159,610
Total Fundraising Expense$56,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,064$32,995$5,619$122,678
Other Salaries and Wages$15,118$81,932$13,743$110,793
Current Officers, Directors, Trustees, and Key Employees$20,611$7,495$9,369$37,475
Depreciation Depletion$11,352$17,754-$29,106
Other Expenses$52,587-$24,000$24,000
Information Technology$9,038$14,137-$23,175
Occupancy$6,873$15,006-$21,879
Fees for Service Investment Mgmnt Fees-$15,159-$15,159
Advertising$2,667$7,999$1,934$12,600
Fees for Services Accounting-$12,103-$12,103
Payroll Taxes$2,733$6,841$1,768$11,342
Insurance$4,844$4,053-$8,897
Office Expenses$2,539$6,303$40$8,882
Interest$2,905$4,544-$7,449
Total Functional Expenses$609,042$226,321$56,473$891,836
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Counseling Fees$16,914
Insurance Overpayments$6,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Outside audit was performed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central DuPage Pastoral Counseling
EIN
36-2883614
Phone
6307529750
Address
507A East Thornhill Drive, Carol Stream, IL 60188

Signing Officer

Name
Dr James Natter
Title
Executive Director
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Grebe & Associates Pc
Address
1749 S NAPERVILLE RD STE 203, WHEATON, IL 60189-5892
Preparer
John T Grebe CPA CFP
Phone
6306533510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“40th Anniversary Gala Expense: Column (A) - Total = $18891; Column (B) - Program Services = $18891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Administration: Column (A) - Total = $318; Column (B) - Program Services = $0; Column (C) - Management & General = $318; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt: Column (A) - Total = $881; Column (B) - Program Services = $881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank & Credit Card Fees: Column (A) - Total = $4182; Column (B) - Program Services = $0; Column (C) - Management & General = $4182; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CACTC Intern Coordinator: Column (A) - Total = $1049; Column (B) - Program Services = $1049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chicago Christian Consortium: Column (A) - Total = $4272; Column (B) - Program Services = $4272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Child Welfare Coordinator-NC: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning-Carol Stream: Column (A) - Total = $3271; Column (B) - Program Services = $1279; Column (C) - Management & General = $1992; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clinical Testing Material: Column (A) - Total = $4476; Column (B) - Program Services = $4476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Software/Upgrades: Column (A) - Total = $648; Column (B) - Program Services = $0; Column (C) - Management & General = $648; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Continued Ed-Admin Staff: Column (A) - Total = $298; Column (B) - Program Services = $0; Column (C) - Management & General = $298; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education Center Mat/Supplies: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education Coordinator-SK: Column (A) - Total = $792; Column (B) - Program Services = $792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education-Center Expenses: Column (A) - Total = $6172; Column (B) - Program Services = $6172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education-Church Expenses: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Endowment Fund Miscellaneous : Column (A) - Total = $606; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $606”

Form 990, Part IX, Line 24E: Other Expenses

“Expense Allowance-J Natter: Column (A) - Total = $4371; Column (B) - Program Services = $4371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Expense Allowance-P Francis: Column (A) - Total = $7216; Column (B) - Program Services = $7216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $868; Column (B) - Program Services = $0; Column (C) - Management & General = $868; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grant Writer Expense: Column (A) - Total = $2925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2925”

Form 990, Part IX, Line 24E: Other Expenses

“Group Counseling: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Leased Equipment: Column (A) - Total = $6419; Column (B) - Program Services = $1585; Column (C) - Management & General = $4756; Column (D) - Fundraising = $78”

Form 990, Part IX, Line 24E: Other Expenses

“Mileage: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $235; Column (B) - Program Services = $100; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pastoral Referral Exp: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Playroom-Infant Welfare Grant: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2611; Column (B) - Program Services = $0; Column (C) - Management & General = $1740; Column (D) - Fundraising = $871”

Form 990, Part IX, Line 24E: Other Expenses

“Premarriage Coordinator-SK: Column (A) - Total = $468; Column (B) - Program Services = $468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Presentational Speakers: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $16196; Column (B) - Program Services = $3476; Column (C) - Management & General = $11581; Column (D) - Fundraising = $1139”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Materials: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Psychiatric Supervision: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RC Pastor Coordinator-JB: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $689; Column (B) - Program Services = $263; Column (C) - Management & General = $426; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supervision-AL: Column (A) - Total = $989; Column (B) - Program Services = $989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supervision-JN: Column (A) - Total = $5736; Column (B) - Program Services = $5736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supervision-NC: Column (A) - Total = $4531; Column (B) - Program Services = $4531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supervision-PD: Column (A) - Total = $1150; Column (B) - Program Services = $1150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supervision-PF: Column (A) - Total = $9149; Column (B) - Program Services = $9149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5467; Column (B) - Program Services = $2138; Column (C) - Management & General = $3329; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities-Carol Stream: Column (A) - Total = $4426; Column (B) - Program Services = $1731; Column (C) - Management & General = $2695; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Year Misc Fund Balance Difference = $16”

Raw XML AppendixShowing 400 of 609 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.

Path#Value
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IRS990/ActivityOrMissionDesc0Counsel the general public in a Christian context Also see schedule O
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IRS990/BooksInCareOfDetail/PhoneNum06307529750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507A E Thornhill Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carol Stream
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0885302
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017754
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011352
IRS990/DepreciationDepletionGrp/TotalAmt029106
IRS990/Desc0Counselors met with approximately 120 individuals per week throughout the year providing pastoral counseling and assistance in dealing with personal crises.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0595705
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012103
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015159
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015159
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IRS990/Form990PartVIISectionAGrp/PersonNm1Donna Lapetina
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Lautz
IRS990/Form990PartVIISectionAGrp/PersonNm3Phyllis Ludwig
IRS990/Form990PartVIISectionAGrp/PersonNm4Maria Fues
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr James Natter
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia R Francis
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Matzke
IRS990/Form990PartVIISectionAGrp/PersonNm9Mickey Wendorf
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Direc
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IRS990/MissionDesc0Impacting major decision making process with those in the community with gifted and skilled psychologically & theologically trained counselors. (meet with approximately 120 people each week)Significantly helping underprivileged in DuPage County (28% of total people seen at reduced or no-fee and $50,500 given to help subsidize counseling)Expanded our outreach to help more children and adolescents (hired four therapists whom specialize with children)Expanded outreach to our Catholic demographic Expanded outreach to elderly community (workshops and counseling to Belmont Village)Invested in future leadership development & training (internship acceptance in the Chicago Area Christian Training Consortium to begin in Sept 2017)
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IRS990/OtherExpensesGrp/Desc3Endowment Fund Coordinator
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IRS990/ProgramServiceRevenueGrp/Desc3Practicum Student Program
IRS990/ProgramServiceRevenueGrp/Desc4Testing Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11875
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46476
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01875
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Filings

Displayed year

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

Open filing
Assets
$1,913,220
Liabilities
$168,884
Net assets
$1,744,336
Revenue
$885,302
Expenses
$891,836
Net income
-$6,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.27$1.12$1.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$1.04$1.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$0.92$0.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$1.14$1.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.13$2.33$1.34$1.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.15$1.27$1.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.18$1.88$1.29$1.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$1.08$1.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.74$0.89$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.70$0.95$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.19$1.71$0.92$0.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.19$1.69$1.15$0.82$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.31$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.14$1.13$0.81