Civic Intelligence

Breaking Free Inc

990 • Fiscal year 2017 • EIN 36-2957395

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,292

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,118,425

Down $135,269 (-4.2%) from 2016

Net Assets

Down

$2,384,846

Down $69,913 (-2.8%) from 2016

Liabilities

Down

$733,579

Down $65,356 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$2,090,861

Down $115,617 (-5.2%) from 2016

Expenses

Down

$2,207,462

Down $10,141 (-0.5%) from 2016

Net Income

Down

-$116,601

Down $105,476 (-948%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$3,118,425
Liabilities$733,579
Net Assets$2,384,846
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$2,090,861
Expenses$2,207,462
Net Income-$116,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,191,761
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$1,080,081$1,010,355▼ $69,726
Cash and Non-Interest-Bearing Accounts$845,597$829,683▼ $15,914
Investments in Publicly Traded Securities$521,872$586,855▲ $64,983
Pledges and Grants Receivable$194,500$354,080▲ $159,580
Accounts Receivable$571,173$299,116▼ $272,057
Prepaid Expenses and Deferred Charges$29,217$36,118▲ $6,901
Savings and Temporary Cash Investments$4,826$1,238▼ $3,588
Total Assets$3,253,694$3,118,425▼ $135,269
Other Assets Total$6,428$980▼ $5,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,766$561,811▼ $48,955
Accounts Payable and Accrued Expenses$146,461$141,168▼ $5,293
Deferred Revenue$41,708$30,600▼ $11,108
Total Liabilities$798,935$733,579▼ $65,356
Net Assets / Fund Balance
Unrestricted Net Assets$2,260,259$2,180,766▼ $79,493
Temporarily Rstr Net Assets$194,500$204,080▲ $9,580
Total Net Assets Fund Balance$2,454,759$2,384,846▼ $69,913
Total Liabilities and Net Assets / Fund Balance$3,253,694$3,118,425▼ $135,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,230$385,516$1,111,746
Leasehold Improvements$187,563$660,207$847,770
Equipment$46,562$203,254$249,816
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MoranFormer Executive DirectorFT$78,292-$78,292
Teddi KrochmanExecutive DirectorFT$31,479$3,800$35,279

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Bhs ConsultingAdministrative, Management And Consultin1301 W 22ND STREET, Oak Brook, IL 60523$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,872,023
Program Service Revenue
$208,490
Investment Income
$18,302
Other Revenue
$-7,954
All Other Contributions
$78,185
Change in Net Assets
$-116,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,090,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,588
Total Revenue per Audited Statements
$2,238,449
Total Revenue per Form 990
$2,090,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,088
Other Expenses$771,374
Total Fundraising Expense$70,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,646$38,439$13,930$1,042,015
Fees for Services Management-$267,043$32,957$300,000
Other Employee Benefits$167,327$10,272$4,168$181,767
Current Officers, Directors, Trustees, and Key Employees$47,292$70,938-$118,230
Payroll Taxes$79,173$7,903$1,045$88,121
Fees for Services Other$63,153$2,156$6,728$72,037
Advertising$49,882$4,980$4,644$59,506
Occupancy$50,145$5,005$210$55,360
Depreciation Depletion$49,632$4,954$247$54,833
Interest$16,568$1,649$87$18,304
Travel$16,250$532$48$16,830
Fees for Services Lobbying$16,000--$16,000
Insurance$8,416$840$26$9,282
Pension Plan Contributions$5,415$540-$5,955
Other Expenses$5,341$533$4,795$4,795
Total Functional Expenses$1,671,819$465,413$70,230$2,207,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,308,362
Expenses per Audited Statements$2,207,462
Total Expenses per Form 990$2,207,462
Expenses Not Reported on Form 990$100,900
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$13,258
Fundraising Direct Expenses$11,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,925$13,258$2,529$10,729
Total Events$35,925$13,258$11,742$1,516
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 11B

“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
Teddi Krochman
Title
Executive Director
Phone
6308971003
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teddi Krochman
Formed
1983
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
93
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Ron Marklund
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 2013. 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 89,158. Fundraising expenses 11,742.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 89,158. Fundraising expenses 11,742.”

Raw XML AppendixShowing 400 of 628 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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt026
IRS990/InsuranceGrp/ManagementAndGeneralAmt0840
IRS990/InsuranceGrp/ProgramServicesAmt08416
IRS990/InsuranceGrp/TotalAmt09282
IRS990/InterestGrp/FundraisingAmt087
IRS990/InterestGrp/ManagementAndGeneralAmt01649
IRS990/InterestGrp/ProgramServicesAmt016568
IRS990/InterestGrp/TotalAmt018304
IRS990/InvestmentIncomeGrp/ExclusionAmt08509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0521872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0586855
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01248977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01080081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01010355
IRS990/LandBldgEquipCostOrOtherBssAmt02259332
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt089158
IRS990/LoanOutstandingInd00
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/BOYAmt0610766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0561811
IRS990/NetAssetsOrFundBalancesBOYAmt02454759
IRS990/NetAssetsOrFundBalancesEOYAmt02384846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01516
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9470
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7422
IRS990/NetUnrelatedBusTxblIncmAmt0-7422
IRS990/NetUnrlzdGainsLossesInvstAmt046688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0210
IRS990/OccupancyGrp/ManagementAndGeneralAmt05005
IRS990/OccupancyGrp/ProgramServicesAmt050145
IRS990/OccupancyGrp/TotalAmt055360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06428
IRS990/OtherAssetsTotalGrp/EOYAmt0980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181767
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEASE AND RENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0675
IRS990/OtherExpensesGrp/FundraisingAmt1644
IRS990/OtherExpensesGrp/FundraisingAmt226
IRS990/OtherExpensesGrp/FundraisingAmt34795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2533
IRS990/OtherExpensesGrp/ProgramServicesAmt062418
IRS990/OtherExpensesGrp/ProgramServicesAmt145161
IRS990/OtherExpensesGrp/ProgramServicesAmt25341
IRS990/OtherExpensesGrp/TotalAmt0109362
IRS990/OtherExpensesGrp/TotalAmt149165
IRS990/OtherExpensesGrp/TotalAmt25900
IRS990/OtherExpensesGrp/TotalAmt34795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989646
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07903
IRS990/PayrollTaxesGrp/ProgramServicesAmt079173
IRS990/PayrollTaxesGrp/TotalAmt088121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05415
IRS990/PensionPlanContributionsGrp/TotalAmt05955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0354080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036118
IRS990/PrincipalOfficerNm0TEDDI KROCHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164330
IRS990/ProgSrvcAccomActy2Grp/Desc0WEST CHICAGO SCHOOLS PROGRAM: PROVISION OF AFTERSCHOOL PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384641
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAM: PROVISION OF SUBSTANCE ABUSE ASSESSMENT, INTERVENTION AND TREATMENT IN AURORA AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT SAFE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DCFS PARENT TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FAMILY BASED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DUNHAM FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CSAT WOMEN'S PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc6S.Y.T.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093168
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13080
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2142928
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3125849
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt417018
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt579064
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6102449
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025189
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt113314
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt218026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02003479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015393
IRS990/PYOtherExpensesAmt0688559
IRS990/PYOtherRevenueAmt02201
IRS990/PYProgramServiceRevenueAmt0185405
IRS990/PYRevenuesLessExpensesAmt0-11125
IRS990/PYSalariesCompEmpBnftPaidAmt01529044
IRS990/PYTotalExpensesAmt02217603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02206478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/RentalIncomeOrLossGrp/RealAmt0-9470
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01872023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02003479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02260467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02220784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01999239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010355992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-12720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01069517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt010355992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01872023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02003479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02260467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02220784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01999239

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,118,425
Liabilities
$733,579
Net assets
$2,384,846
Revenue
$2,090,861
Expenses
$2,207,462
Net income
-$116,601
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