Civic Intelligence

Center for Conflict Resolution

990 • Fiscal year 2014 • EIN 36-2997680

Jun 01, 2013 to May 31, 2014 • Filed on Dec 23, 2014

Organization ProfileWWW.CCRCHICAGO.ORG

View Organization Page

11 East Adams Street No 50060603

(312) 922-6464

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$451,492

Down $112,259 (-20%) from 2013

Net Assets

Down

$302,223

Down $135,213 (-31%) from 2013

Liabilities

Up

$149,269

Up $22,954 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

$1,122,432

No earlier filing loaded for comparison.

Expenses

Down

$1,257,645

Down $96,171 (-7.1%) from 2013

Net Income

-$135,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $563,751Liabilities 2013: $126,315Net Assets 2013: $437,4362013Assets 2014: $451,492Liabilities 2014: $149,269Net Assets 2014: $302,2232014Assets 2015: $466,833Liabilities 2015: $123,146Net Assets 2015: $343,6872015Assets 2016: $490,056Liabilities 2016: $118,659Net Assets 2016: $371,3972016Assets 2017: $382,144Liabilities 2017: $98,050Net Assets 2017: $284,0942017Assets 2018: $370,752Liabilities 2018: $70,607Net Assets 2018: $300,1452018Assets 2019: $462,252Liabilities 2019: $80,491Net Assets 2019: $381,7612019Assets 2020: $648,257Liabilities 2020: $266,358Net Assets 2020: $381,8992020Assets 2021: $725,300Liabilities 2021: $150,850Net Assets 2021: $574,4502021Assets 2022: $830,872Liabilities 2022: $161,572Net Assets 2022: $669,3002022Assets 2023: $1,873,896Liabilities 2023: $1,033,522Net Assets 2023: $840,3742023Assets 2024: $1,711,795Liabilities 2024: $888,660Net Assets 2024: $823,1352024Assets 2025: $2,134,390Liabilities 2025: $1,447,958Net Assets 2025: $686,4322025

Highlighted filing

2014

Assets$451,492
Liabilities$149,269
Net Assets$302,223
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,353,8162013Revenue 2014: $1,122,432Expenses 2014: $1,257,645Net Income 2014: -$135,2132014Revenue 2015: $955,333Expenses 2015: $913,869Net Income 2015: $41,4642015Revenue 2016: $982,860Expenses 2016: $955,150Net Income 2016: $27,7102016Revenue 2017: $862,095Expenses 2017: $949,398Net Income 2017: -$87,3032017Revenue 2018: $911,910Expenses 2018: $895,859Net Income 2018: $16,0512018Revenue 2019: $967,050Expenses 2019: $885,434Net Income 2019: $81,6162019Revenue 2020: $970,726Expenses 2020: $970,588Net Income 2020: $1382020Revenue 2021: $1,437,306Expenses 2021: $1,199,755Net Income 2021: $237,5512021Revenue 2022: $1,905,022Expenses 2022: $1,810,172Net Income 2022: $94,8502022Revenue 2023: $2,400,525Expenses 2023: $2,229,451Net Income 2023: $171,0742023Revenue 2024: $2,330,904Expenses 2024: $2,348,143Net Income 2024: -$17,2392024Revenue 2025: $2,432,058Expenses 2025: $2,568,761Net Income 2025: -$136,7032025

Highlighted filing

2014

Revenue$1,122,432
Expenses$1,257,645
Net Income-$135,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$1,139,791
Mission and Program Overview

Mission

The mission of the organization (ccr) shall be to work with individuals, communities, courts, and other institutions to manage and resolve conflict

Provide free mediation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$203,408$299,283▲ $95,875
Savings and Temporary Cash Investments$265,056$124,696▼ $140,360
Cash and Non-Interest-Bearing Accounts$76,633$12,205▼ $64,428
Land, Buildings, and Equipment, Net$11,902$8,556▼ $3,346
Total Assets$563,751$451,492▼ $112,259
Other Assets Total$6,752$6,752→ $0
Liabilities
Other Liabilities$83,215$85,748▲ $2,533
Accounts Payable and Accrued Expenses$37,454$34,748▼ $2,706
Deferred Revenue$5,646$28,773▲ $23,127
Total Liabilities$126,315$149,269▲ $22,954
Net Assets / Fund Balance
Unrestricted Net Assets$405,780$209,788▼ $195,992
Temporarily Rstr Net Assets$31,656$92,435▲ $60,779
Total Net Assets Fund Balance$437,436$302,223▼ $135,213
Total Liabilities and Net Assets / Fund Balance$563,751$451,492▼ $112,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,556$266,573$275,129
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jacqueline Stanley LustigPresident
Anthony J AnscombePresident Elect
Robert PerkovichVice President
Arthur S GoldDirector
Ceylan Ayasli EathertonDirector
Eric T GortnerDirector
Erin E KellyDirector
Gene CahillDirector
Hon Cynthia CobbsDirector
Hon Jean Prendergast RooneyDirector
Hon Patricia BanksDirector
Jennifer BallardDirector
Kevin McmeenDirector
Lori E LightfootDirector
Mark BergnerDirector
Marvel Johnson-hinesDirector
Rick BermanDirector
Edward D ShapiroSecretary
Leanne LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,096
Program Service Revenue
$183,352
Investment Income
$343
Other Revenue
$-17,359
All Other Contributions
$863,389
Change in Net Assets
$-135,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,733
Total Revenue per Audited Statements
$1,240,165
Total Revenue per Form 990
$1,122,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,890
Other Expenses$375,941
Grants and Similar Amounts Paid$220,814
Total Fundraising Expense$51,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,456$81,483$31,478$531,417
Grants to Domestic Orgs$220,814--$220,814
Occupancy$111,215$13,109$3,290$127,614
Other Employee Benefits$45,122$22,192$4,934$72,248
Fees for Services Other$17,325$43,009$300$60,634
Payroll Taxes$33,231$19,359$4,635$57,225
All Other Expenses$19,308$11,891$1,582$32,781
Office Expenses$15,569$2,078$877$18,524
Travel$12,949$841$300$14,090
Other Expenses$10,000$1,955$342$10,342
Insurance$2,278$4,679-$6,957
Information Technology$1,519$4,201$1,171$6,891
Depreciation Depletion-$4,900-$4,900
Total Functional Expenses$996,763$209,697$51,185$1,257,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,257,645
Total Expenses per Audited Statements$1,154,564
Expenses per Audited Statements$1,036,831
Expenses Not Reported on Financial Statements$220,814
Other Expense Adjustments$220,814
Expenses Not Reported on Form 990$117,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-1068004-501c3Program Support$220,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,359
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,707-$17,359-
Total Events$92,707-$17,359$-17,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$82,582
Other$3,166
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ccr audit and finance committees review the form 990 and provide comments or questions to management and preparer before it is filed”

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

“Board members annually indicate that they are in compliance with the ccr conflict of interest policy. Signed forms are kept on file.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviewed the executive director & director salaries using a compensation study prepared for ccr by an independent consultant and also used comparability data.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
36-2997680
Phone
3129226464

Signing Officer

Name
Cassie Lively
Title
Executive Director
Phone
3129226464
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Lively
Formed
1979
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
26
Volunteers
120

Preparer

Preparer
David R Siehoff
Phone
6302829500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its audit oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Ccr recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense netted against revenue 17,359.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue 17,359.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Restricted net assets transferred to newly formed organization 220,814.”

Raw XML AppendixShowing 400 of 554 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/ActivityOrMissionDesc0PROVIDE FREE MEDIATION SERVICES
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IRS990/Desc0CCR PROVIDES FREE MEDIATION SERVICES IN OVER 2,500 CASES FOR ISSUES OF COMMUNITY CONCERN, HELPING OVER 7,000 PEOPLE. MEDIATION SERVICES ARE PROVIDED IN THE FOLLOWING AREAS: GUARDIANSHIP, LANLORD-TENANT, NEIGHBORHOOD, PUBLIC HEALTH, HOUSING, FORECLOSURE, CONSUMER, EDUCATION, EMPLOYMENT, JUVENILE AND ADULT MISDEMEANOR AND DISCRIMINATION. CCR MEDIATES CASES IN COURTHOUSES THROUGHOUT COOK COUNTY EVERY WEEK. CCR RESPONDS TO OVER 2,000 TELEPHONE INQUIRIES PER YEAR TO ASSIST PEOPLE IN CONFLICT. CCR OFFERS PERFORMANCE-BASED MEDIATION SKILLS TRAINING AND CONFLICT MANAGEMENT TRAINING TO HUNDREDS OF PEOPLE EACH YEAR. CCR FACILITATES MEETINGS AND PLANNING SESSIONS FOR ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092707
IRS990/FundraisingDirectExpensesAmt017359
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0220814
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0220814
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0220814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01139791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01171
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04201
IRS990/InformationTechnologyGrp/ProgramServicesAmt01519
IRS990/InformationTechnologyGrp/TotalAmt06891
IRS990/InsuranceGrp/ManagementAndGeneralAmt04679
IRS990/InsuranceGrp/ProgramServicesAmt02278
IRS990/InsuranceGrp/TotalAmt06957
IRS990/InvestmentIncomeGrp/ExclusionAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08556
IRS990/LandBldgEquipCostOrOtherBssAmt0275129
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH INDIVIDUALS, COMMUNITIES, COURTS AND OTHER INSTITUTIONS TO MANAGE AND RESOLVE CONFLICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0437436
IRS990/NetAssetsOrFundBalancesEOYAmt0302223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03290
IRS990/OccupancyGrp/ManagementAndGeneralAmt013109
IRS990/OccupancyGrp/ProgramServicesAmt0111215
IRS990/OccupancyGrp/TotalAmt0127614
IRS990/OfficeExpensesGrp/FundraisingAmt0877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OfficeExpensesGrp/ProgramServicesAmt015569
IRS990/OfficeExpensesGrp/TotalAmt018524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06752
IRS990/OtherAssetsTotalGrp/EOYAmt06752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072248
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/FundraisingAmt12190
IRS990/OtherExpensesGrp/FundraisingAmt2342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OtherExpensesGrp/ProgramServicesAmt059214
IRS990/OtherExpensesGrp/ProgramServicesAmt123483
IRS990/OtherExpensesGrp/ProgramServicesAmt26280
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt059214
IRS990/OtherExpensesGrp/TotalAmt123569
IRS990/OtherExpensesGrp/TotalAmt210425
IRS990/OtherExpensesGrp/TotalAmt310342
IRS990/OtherLiabilitiesGrp/BOYAmt083215
IRS990/OtherLiabilitiesGrp/EOYAmt085748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531417
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019359
IRS990/PayrollTaxesGrp/ProgramServicesAmt033231
IRS990/PayrollTaxesGrp/TotalAmt057225
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CASSIE LIVELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01191671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0544
IRS990/PYOtherExpensesAmt0491509
IRS990/PYOtherRevenueAmt0-17296
IRS990/PYProgramServiceRevenueAmt0154196
IRS990/PYRevenuesLessExpensesAmt0-24701
IRS990/PYSalariesCompEmpBnftPaidAmt0862307
IRS990/PYTotalExpensesAmt01353816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01329115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-135213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01191671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01193919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0974643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0906711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05225484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0492133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt05225484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01191671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01193919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0974643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05225484
IRS990ScheduleA/TotalSupportAmt05232864
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,492
Liabilities
$149,269
Net assets
$302,223
Revenue
$1,122,432
Expenses
$1,257,645
Net income
-$135,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.45$0.69$2.43$2.57$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.89$0.82$2.33$2.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.03$0.84$2.40$2.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.67$1.91$1.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.57$1.44$1.20$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.38$0.97$0.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.97$0.89$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$0.91$0.90$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.86$0.95$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$0.37$0.98$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.34$0.96$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$1.12$1.26$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.44$1.35