Civic Intelligence

Breaking Free Inc

990 • Fiscal year 2015 • EIN 36-2957395

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.BREAKINGFREEINC.ORG

View Organization Page

120 Gale StreetAurora, IL 60506

(630) 897-1003

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$139,325

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,387,129

Up $80,292 (+2.4%) from 2014

Net Assets

Up

$2,480,671

Up $169,800 (+7.3%) from 2014

Liabilities

Down

$906,458

Down $89,508 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$2,480,638

Up $58,866 (+2.4%) from 2014

Expenses

Down

$2,299,419

Down $7,431 (-0.3%) from 2014

Net Income

Up

$181,219

Up $66,297 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,076,008Liabilities 2013: $889,161Net Assets 2013: $2,186,8472013Assets 2014: $3,306,837Liabilities 2014: $995,966Net Assets 2014: $2,310,8712014Assets 2015: $3,387,129Liabilities 2015: $906,458Net Assets 2015: $2,480,6712015Assets 2016: $3,253,694Liabilities 2016: $798,935Net Assets 2016: $2,454,7592016Assets 2017: $3,118,425Liabilities 2017: $733,579Net Assets 2017: $2,384,8462017Assets 2018: $3,056,633Liabilities 2018: $631,134Net Assets 2018: $2,425,4992018Assets 2019: $2,832,498Liabilities 2019: $542,235Net Assets 2019: $2,290,2632019Assets 2020: $2,643,911Liabilities 2020: $712,038Net Assets 2020: $1,931,8732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$3,387,129
Liabilities$906,458
Net Assets$2,480,671
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,940,2372013Revenue 2014: $2,421,772Expenses 2014: $2,306,850Net Income 2014: $114,9222014Revenue 2015: $2,480,638Expenses 2015: $2,299,419Net Income 2015: $181,2192015Revenue 2016: $2,206,478Expenses 2016: $2,217,603Net Income 2016: -$11,1252016Revenue 2017: $2,090,861Expenses 2017: $2,207,462Net Income 2017: -$116,6012017Revenue 2018: $2,010,134Expenses 2018: $2,054,088Net Income 2018: -$43,9542018Revenue 2019: $1,779,894Expenses 2019: $1,913,801Net Income 2019: -$133,9072019Revenue 2020: $1,325,269Expenses 2020: $1,717,746Net Income 2020: -$392,4772020Revenue 2021: $435,930Expenses 2021: $585,272Net Income 2021: -$149,3422021

Highlighted filing

2015

Revenue$2,480,638
Expenses$2,299,419
Net Income$181,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,868,921
Mission and Program Overview

Mission

Breaking free provides prevention and substance abuse counseling, education and technical assistance in the west suburban chicago areas of naperville and aurora,illinois.

Substance abuse counseling/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,192,069$1,147,657▼ $44,412
Cash and Non-Interest-Bearing Accounts$683,378$960,634▲ $277,256
Investments in Publicly Traded Securities$508,091$527,181▲ $19,090
Accounts Receivable$590,824$499,946▼ $90,878
Pledges and Grants Receivable$207,800$218,700▲ $10,900
Prepaid Expenses and Deferred Charges$20,836$18,840▼ $1,996
Savings and Temporary Cash Investments$86,517$2,296▼ $84,221
Total Assets$3,306,837$3,387,129▲ $80,292
Other Assets Total$17,322$11,875▼ $5,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$701,810$657,336▼ $44,474
Accounts Payable and Accrued Expenses$193,559$176,529▼ $17,030
Deferred Revenue$100,597$72,593▼ $28,004
Total Liabilities$995,966$906,458▼ $89,508
Net Assets / Fund Balance
Unrestricted Net Assets$2,095,571$2,261,971▲ $166,400
Temporarily Rstr Net Assets$215,300$218,700▲ $3,400
Total Net Assets Fund Balance$2,310,871$2,480,671▲ $169,800
Total Liabilities and Net Assets / Fund Balance$3,306,837$3,387,129▲ $80,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,394$312,082$1,101,476
Leasehold Improvements$234,361$602,753$837,114
Equipment$73,902$172,478$246,380
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MoranExecutive DirectorFT$112,305$27,020$139,325

Board Members and Trustees

NameTitle
Myrna SmarPresident
Cynthia HeibelVice-president
Barbara HoltmanDirector
Dennis WigginsDirector
Kristen ZimanDirector
Ronald JonesDirector
Stephanie WardDirector
Trudy HubertySecretary
Marlene ColomboTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bhs ConsultingAdministrative, Management And Consultin1301 W 22ND STREET, Oak Brook, IL 60523$332,599
Revenue and Support

Revenue Composition

Contributions and Grants
$2,260,467
Program Service Revenue
$202,104
Investment Income
$31,292
Other Revenue
$-13,225
All Other Contributions
$546,614
Change in Net Assets
$181,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,480,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,511
Total Revenue per Audited Statements
$2,583,149
Total Revenue per Form 990
$2,480,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,658
Other Expenses$738,761
Total Fundraising Expense$46,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,362$37,545-$1,068,907
Fees for Services Management-$297,970$34,629$332,599
Other Employee Benefits$226,737$9,506-$236,243
Current Officers, Directors, Trustees, and Key Employees$59,066$85,848-$144,914
Payroll Taxes$93,573$9,400-$102,973
Depreciation Depletion$50,354$5,059-$55,413
Occupancy$49,257$4,948-$54,205
Fees for Services Lobbying$24,000--$24,000
Travel$20,168$868$363$21,399
Interest$18,147$1,734$91$19,972
Insurance$9,770$982-$10,752
Fees for Services Other$7,713$920-$8,633
Pension Plan Contributions$7,621--$7,621
Advertising$6,280$631-$6,911
Other Expenses$3,987$401$1,896$1,896
Total Functional Expenses$1,765,885$487,158$46,376$2,299,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,413,349
Expenses per Audited Statements$2,299,419
Total Expenses per Form 990$2,299,419
Expenses Not Reported on Form 990$113,930
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 Gross Income$24,787
Fundraising Direct Expenses$22,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,014$14,539$3,330$11,209
Bon Appetit$16,123$9,748$3,393$6,355
Total Events$47,504$24,787$22,086$2,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Caritas is the only corporate member of the organization. Caritas oversees strategic and financial planning for the organization and facilitates the access to management, finance, planning, administrative and clinical services, resources and expertise. Caritas has the ability to appoint and remove the board of directors of the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has one corporate member, caritas.”

Form 990, Part VI, Section A, Line 7A

“Caritas, the only corporate member of the organization, has the ability to appoint and remove the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Caritas has final approval on all material financial matters.”

Form 990, Part VI, Section B, Line 11

“The 990 is distributed electronically to the board of directors. The audit committee meets and approves the 990 with input from the other board members.”

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

“The conflict of interest policy is distributed to all board members annually at a meeting. Each board member then discloses status.”

Form 990, Part VI, Section B, Line 15A

“The volunteer board of directors solicits comparable compensation information when establishing the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The 990 form is copied and sent to the inquiring party along with a copy of the audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Breaking Free Inc
EIN
36-2957395
Phone
6308971003
Address
120 GALE STREET, AURORA, IL 60506

Signing Officer

Name
Myrna Smar
Title
President
Phone
6308971003
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrna Smar
Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
99
Volunteers
18

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 for Oversight

“Of audit: 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 2011. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 95,389. Fundraising expenses 18,541.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 95,389. Fundraising expenses 18,541.”

Raw XML AppendixShowing 400 of 621 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/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKING FREE PROVIDES PREVENTION AND SUBSTANCE ABUSE COUNSELING, EDUCATION AND TECHNICAL ASSISTANCE IN THE WEST SUBURBAN CHICAGO AREAS OF NAPERVILLE AND AURORA,ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0701810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0657336
IRS990/NetAssetsOrFundBalancesBOYAmt02310871
IRS990/NetAssetsOrFundBalancesEOYAmt02480671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02701
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16626
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16626
IRS990/NetUnrelatedBusTxblIncmAmt0-13954
IRS990/NetUnrlzdGainsLossesInvstAmt0-11419
IRS990/NoncashContributionsAmt011215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04948
IRS990/OccupancyGrp/ProgramServicesAmt049257
IRS990/OccupancyGrp/TotalAmt054205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017322
IRS990/OtherAssetsTotalGrp/EOYAmt011875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236243
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LEASE AND RENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt08408
IRS990/OtherExpensesGrp/FundraisingAmt1989
IRS990/OtherExpensesGrp/FundraisingAmt21896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2401
IRS990/OtherExpensesGrp/ProgramServicesAmt0107052
IRS990/OtherExpensesGrp/ProgramServicesAmt150798
IRS990/OtherExpensesGrp/ProgramServicesAmt23987
IRS990/OtherExpensesGrp/TotalAmt0120936
IRS990/OtherExpensesGrp/TotalAmt177657
IRS990/OtherExpensesGrp/TotalAmt24388
IRS990/OtherExpensesGrp/TotalAmt31896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueTotalAmt0700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01031362
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09400
IRS990/PayrollTaxesGrp/ProgramServicesAmt093573
IRS990/PayrollTaxesGrp/TotalAmt0102973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07621
IRS990/PensionPlanContributionsGrp/TotalAmt07621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018840
IRS990/PrincipalOfficerNm0MYRNA SMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163914
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM: PROVISION OF SUBSTANCE ABUSE ASSESSMENT, INTERVENTION AND TREATMENT IN AURORA AND SURROUNDING COMMUNITIES. SERVED 471 INDIVIDUALS IN FY 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079468
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH INITIATIVE: PROVISION OF SUBSTANCE ABUSE ASSESSMENT, INTERVENTION AND TREATMENT IN AURORA AND SURROUNDING COMMUNITIES. SERVED 172 INDIVIDUALS IN FY 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270786
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK RELEASE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROJECT SAFE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DCFS PARENT TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WEST CHICAGO MIDDLE SCHOOLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WEST CHICAGO ELEMENTARY SCHOOLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PIONEER WEST CHICAGO SCHOOLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc6FAMILY BASED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc7DUNHAM FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc8CSAT WOMEN'S PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060824
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1111609
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25677
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt351674
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4198708
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt540925
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6162664
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt749267
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8123359
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02220784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08044
IRS990/PYOtherExpensesAmt0710228
IRS990/PYOtherRevenueAmt0-55785
IRS990/PYProgramServiceRevenueAmt0248729
IRS990/PYRevenuesLessExpensesAmt0114922
IRS990/PYSalariesCompEmpBnftPaidAmt01596622
IRS990/PYTotalExpensesAmt02306850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02421772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16626
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02260467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02220784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01999239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01821697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01697864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-12720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0935020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt010000051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02260467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02220784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01999239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01821697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01697864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000051
IRS990ScheduleA/TotalSupportAmt010042545
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,387,129
Liabilities
$906,458
Net assets
$2,480,671
Revenue
$2,480,638
Expenses
$2,299,419
Net income
$181,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.44$0.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.71$1.93$1.33$1.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.54$2.29$1.78$1.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.63$2.43$2.01$2.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.73$2.38$2.09$2.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.80$2.45$2.21$2.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$2.48$2.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.31$1.00$2.31$2.42$2.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.89$2.19$1.94