Civic Intelligence

Breaking Free Inc

990 • Fiscal year 2016 • EIN 36-2957395

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.36x

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

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

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$140,581

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,253,694

Down $133,435 (-3.9%) from 2015

Net Assets

Down

$2,454,759

Down $25,912 (-1.0%) from 2015

Liabilities

Down

$798,935

Down $107,523 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$2,206,478

Down $274,160 (-11%) from 2015

Expenses

Down

$2,217,603

Down $81,816 (-3.6%) from 2015

Net Income

Down

-$11,125

Down $192,344 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$3,253,694
Liabilities$798,935
Net Assets$2,454,759
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$2,206,478
Expenses$2,217,603
Net Income-$11,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,435,724
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$1,147,657$1,080,081▼ $67,576
Cash and Non-Interest-Bearing Accounts$960,634$845,597▼ $115,037
Accounts Receivable$499,946$571,173▲ $71,227
Investments in Publicly Traded Securities$527,181$521,872▼ $5,309
Pledges and Grants Receivable$218,700$194,500▼ $24,200
Prepaid Expenses and Deferred Charges$18,840$29,217▲ $10,377
Savings and Temporary Cash Investments$2,296$4,826▲ $2,530
Total Assets$3,387,129$3,253,694▼ $133,435
Other Assets Total$11,875$6,428▼ $5,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,336$610,766▼ $46,570
Accounts Payable and Accrued Expenses$176,529$146,461▼ $30,068
Deferred Revenue$72,593$41,708▼ $30,885
Total Liabilities$906,458$798,935▼ $107,523
Net Assets / Fund Balance
Unrestricted Net Assets$2,261,971$2,260,259▼ $1,712
Temporarily Rstr Net Assets$218,700$194,500▼ $24,200
Total Net Assets Fund Balance$2,480,671$2,454,759▼ $25,912
Total Liabilities and Net Assets / Fund Balance$3,387,129$3,253,694▼ $133,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,946$348,800$1,111,746
Leasehold Improvements$205,696$631,418$837,114
Equipment$61,439$188,377$249,816
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MoranExecutive DirectorFT$115,453$25,128$140,581

Board Members and Trustees

NameTitle
Myrna SmarPresident
Cynthia HeibelVice-president
Darrius DouglasDirector
Dennis WigginsDirector
Kristen ZimanDirector
Nicholas GaekeDirector
Ronald JonesDirector
Trudy HubertySecretary
Marlene ColomboTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bhs ConsultingAdministrative, Management And Consultin1301 W 22ND STREET, Oak Brook, IL 60523$303,390
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003,479
Program Service Revenue
$185,405
Investment Income
$15,393
Other Revenue
$2,201
All Other Contributions
$447,445
Change in Net Assets
$-11,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,206,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,739
Total Revenue per Audited Statements
$2,304,217
Total Revenue per Form 990
$2,206,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,044
Other Expenses$688,559
Total Fundraising Expense$45,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,293$36,468$4,182$1,076,943
Fees for Services Management-$270,314$33,076$303,390
Other Employee Benefits$186,288$5,200$10$191,498
Current Officers, Directors, Trustees, and Key Employees$57,845$86,767-$144,612
Payroll Taxes$89,853$8,969$828$99,650
Occupancy$50,929$5,084-$56,013
Depreciation Depletion$50,718$5,065-$55,783
Fees for Services Other$37,418$1,616-$39,034
Fees for Services Lobbying$24,000--$24,000
Travel$20,652$641$307$21,600
Interest$17,965$1,704$90$19,759
Pension Plan Contributions$12,984$617$2,740$16,341
Advertising$11,833$1,181-$13,014
Insurance$7,207$719-$7,926
Other Expenses$4,111$410$2,455$2,455
Total Functional Expenses$1,725,289$446,727$45,587$2,217,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,330,129
Expenses per Audited Statements$2,217,603
Total Expenses per Form 990$2,217,603
Expenses Not Reported on Form 990$112,526
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$35,058
Fundraising Direct Expenses$19,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,080$20,400$3,216$17,184
Bon Appetit$11,985$10,485$4,867$5,618
Total Events$40,238$35,058$19,407$15,651
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
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrna Smar
Formed
1983
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
0

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 2012. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 93,119. Fundraising expenses 19,407.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 93,119. Fundraising expenses 19,407.”

Raw XML AppendixShowing 400 of 620 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/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/BOYAmt0657336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0610766
IRS990/NetAssetsOrFundBalancesBOYAmt02480671
IRS990/NetAssetsOrFundBalancesEOYAmt02454759
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015651
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13624
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11172
IRS990/NetUnrelatedBusTxblIncmAmt0-11172
IRS990/NetUnrlzdGainsLossesInvstAmt0-14787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05084
IRS990/OccupancyGrp/ProgramServicesAmt050929
IRS990/OccupancyGrp/TotalAmt056013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011875
IRS990/OtherAssetsTotalGrp/EOYAmt06428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191498
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEASE AND RENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01405
IRS990/OtherExpensesGrp/FundraisingAmt1494
IRS990/OtherExpensesGrp/FundraisingAmt22455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2410
IRS990/OtherExpensesGrp/ProgramServicesAmt057462
IRS990/OtherExpensesGrp/ProgramServicesAmt159731
IRS990/OtherExpensesGrp/ProgramServicesAmt24111
IRS990/OtherExpensesGrp/TotalAmt076646
IRS990/OtherExpensesGrp/TotalAmt164418
IRS990/OtherExpensesGrp/TotalAmt24521
IRS990/OtherExpensesGrp/TotalAmt32455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174
IRS990/OtherRevenueTotalAmt0174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01036293
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08969
IRS990/PayrollTaxesGrp/ProgramServicesAmt089853
IRS990/PayrollTaxesGrp/TotalAmt099650
IRS990/PensionPlanContributionsGrp/FundraisingAmt02740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012984
IRS990/PensionPlanContributionsGrp/TotalAmt016341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029217
IRS990/PrincipalOfficerNm0MYRNA SMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160305
IRS990/ProgSrvcAccomActy2Grp/Desc0WEST CHICAGO SCHOOLS PROGRAM: PROVISION OF AFTERSCHOOL PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376777
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAM: PROVISION OF SUBSTANCE ABUSE ASSESSMENT, INTERVENTION AND TREATMENT IN AURORA AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228445
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK RELEASE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROJECT SAFE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DCFS PARENT TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc4FAMILY BASED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc5DUNHAM FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc6CSAT WOMEN'S PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc7S.Y.T.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053518
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1100417
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22692
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3188594
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4155167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt534683
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6118510
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt760054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt127281
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt215035
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt315257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02260467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031292
IRS990/PYOtherExpensesAmt0738761
IRS990/PYOtherRevenueAmt0-13225
IRS990/PYProgramServiceRevenueAmt0202104
IRS990/PYRevenuesLessExpensesAmt0181219
IRS990/PYSalariesCompEmpBnftPaidAmt01560658
IRS990/PYTotalExpensesAmt02299419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02480638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/RentalIncomeOrLossGrp/RealAmt0-13624
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02003479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02260467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02220784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01999239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01821697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010305666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-12720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01008350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt010305666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02003479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02260467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02220784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01999239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01821697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010305666
IRS990ScheduleA/TotalSupportAmt010336820
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,253,694
Liabilities
$798,935
Net assets
$2,454,759
Revenue
$2,206,478
Expenses
$2,217,603
Net income
-$11,125
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