Civic Intelligence

Center for Conflict Resolution

990 • Fiscal year 2015 • EIN 36-2997680

Jun 01, 2014 to May 31, 2015 • Filed on Dec 20, 2015

Organization ProfileWWW.CCRCHICAGO.ORG

View Organization Page

11 East Adams StreetChicago, IL 60603

(312) 922-6464

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$466,833

Up $15,341 (+3.4%) from 2014

Net Assets

Up

$343,687

Up $41,464 (+14%) from 2014

Liabilities

Down

$123,146

Down $26,123 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Down

$955,333

Down $167,099 (-15%) from 2014

Expenses

Down

$913,869

Down $343,776 (-27%) from 2014

Net Income

Up

$41,464

Up $176,677 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$466,833
Liabilities$123,146
Net Assets$343,687
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$955,333
Expenses$913,869
Net Income$41,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 20, 2015
Return Version
2014v6.0
Gross Receipts
$966,294
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

To work with individuals, communitites, courts, and other institutions to manage and resolve conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,205$232,201▲ $219,996
Savings and Temporary Cash Investments$124,696$138,145▲ $13,449
Accounts Receivable$299,283$83,580▼ $215,703
Land, Buildings, and Equipment, Net$8,556$6,155▼ $2,401
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$451,492$466,833▲ $15,341
Other Assets Total$6,752$6,752→ $0
Liabilities
Other Liabilities$85,748$80,169▼ $5,579
Accounts Payable and Accrued Expenses$34,748$27,700▼ $7,048
Deferred Revenue$28,773$15,277▼ $13,496
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$149,269$123,146▼ $26,123
Net Assets / Fund Balance
Unrestricted Net Assets$209,788$193,768▼ $16,020
Temporarily Rstr Net Assets$92,435$149,919▲ $57,484
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$302,223$343,687▲ $41,464
Total Liabilities and Net Assets / Fund Balance$451,492$466,833▲ $15,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,155$268,974$275,129
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anthony J AnscombePresident
Robert PerkovichPresident Elect
Leanne LevyVice President
Arthur S GoldDirector
Christa C CottrellDirector
Edward D ShapiroDirector
Erin E KellyDirector
Erin a KartheiserDirector
Heidi OertleDirector
Hon Cynthia CobbsDirector
Hon Jean Prendergast RooneyDirector
Hon Patricia BanksDirector
Jack L BlockDirector
Jacqueline Stanley Lustig EsqDirector
Jennifer BallardDirector
Kathleen CarlsonDirector
Mark BergnerDirector
Marvel Johnson-hinesDirector
Rick BermanDirector
Ceylan Ayasli EathertonSecretary
Gene CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,511
Program Service Revenue
$209,712
Investment Income
$71
Other Revenue
$-10,961
All Other Contributions
$628,053
Change in Net Assets
$41,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,333
Revenue Not Reported on Form 990
$113,690
Total Revenue per Audited Statements
$1,069,023
Total Revenue per Form 990
$955,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,062
Other Expenses$323,807
Total Fundraising Expense$57,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,075$34,296$36,627$471,998
Occupancy$107,661$15,141-$122,802
Other Employee Benefits$52,170$17,276$3,745$73,191
Payroll Taxes$33,463$5,705$5,705$44,873
All Other Expenses$20,884$14,884$9,055$44,823
Fees for Services Other$2,000$29,812-$31,812
Travel$15,066$161$358$15,585
Office Expenses$8,057$956$1,931$10,944
Insurance$5,000$3,407-$8,407
Other Expenses$6,703$2,594-$6,703
Depreciation Depletion-$2,401-$2,401
Information Technology$416$1,183-$1,599
Total Functional Expenses$728,632$127,816$57,421$913,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,027,559
Expenses per Audited Statements$913,869
Total Expenses per Form 990$913,869
Expenses Not Reported on Form 990$113,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$128,458-$10,961-
Total Events$128,458-$10,961$-10,961
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred rent expense$77,003
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

“Explanation: 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, LINCE 12C:

“Explanation: 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:

“Explanation: the executive committee reviewed the executive director and 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 19C:

“Explanation: available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Conflict Resolution
EIN
36-2997680
In Care Of
% THE ORGANIZATION
Phone
3129226464
Address
11 EAST ADAMS STREET, CHICAGO, IL 60603

Signing Officer

Name
David R Siehoff
Title
Partner
Phone
6302829500
Signed
2015-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Lively
Formed
1978
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
19
Volunteers
120

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
David R Siehoff
Phone
6302829500
Supplemental Narrative

Additional Explanations

FORM 990: PART XII, LINE 2C:

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

Financial Statement Notes

Oth Amts included in financials not in the return Revenue

“Fundraising expense netted against revenue - $10,961”

Oth Amts included in financials not in the return Expense

“Fundraising expense netted against revenue - $10,961”

PART X, LINE 2:

“EXPLANATION: CCR is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CCR qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(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. CCR is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before the tax year ended May 31, 2012.”

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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, LANDLORD-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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0966294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01183
IRS990/InformationTechnologyGrp/ProgramServicesAmt0416
IRS990/InformationTechnologyGrp/TotalAmt01599
IRS990/InsuranceGrp/ManagementAndGeneralAmt03407
IRS990/InsuranceGrp/ProgramServicesAmt05000
IRS990/InsuranceGrp/TotalAmt08407
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06155
IRS990/LandBldgEquipCostOrOtherBssAmt0275129
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO WORK WITH INDIVIDUALS, COMMUNITITES, COURTS, AND OTHER INSTITUTIONS TO MANAGE AND RESOLVE CONFLICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0302223
IRS990/NetAssetsOrFundBalancesEOYAmt0343687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10961
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015141
IRS990/OccupancyGrp/ProgramServicesAmt0107661
IRS990/OccupancyGrp/TotalAmt0122802
IRS990/OfficeExpensesGrp/FundraisingAmt01931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OfficeExpensesGrp/ProgramServicesAmt08057
IRS990/OfficeExpensesGrp/TotalAmt010944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06752
IRS990/OtherAssetsTotalGrp/EOYAmt06752
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073191
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02594
IRS990/OtherExpensesGrp/ProgramServicesAmt036206
IRS990/OtherExpensesGrp/ProgramServicesAmt131337
IRS990/OtherExpensesGrp/ProgramServicesAmt28594
IRS990/OtherExpensesGrp/ProgramServicesAmt36703
IRS990/OtherExpensesGrp/TotalAmt036206
IRS990/OtherExpensesGrp/TotalAmt131337
IRS990/OtherExpensesGrp/TotalAmt211188
IRS990/OtherExpensesGrp/TotalAmt36703
IRS990/OtherLiabilitiesGrp/BOYAmt085748
IRS990/OtherLiabilitiesGrp/EOYAmt080169
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471998
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05705
IRS990/PayrollTaxesGrp/ProgramServicesAmt033463
IRS990/PayrollTaxesGrp/TotalAmt044873
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CASSIE LIVELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220814
IRS990/PYInvestmentIncomeAmt0343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375941
IRS990/PYOtherRevenueAmt0-17359
IRS990/PYProgramServiceRevenueAmt0183352
IRS990/PYRevenuesLessExpensesAmt0-135213
IRS990/PYSalariesCompEmpBnftPaidAmt0660890
IRS990/PYTotalExpensesAmt01257645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209712
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0958540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01191671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04946826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0875393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99931
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt04946826
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0958540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04946826
IRS990ScheduleA/TotalSupportAmt04950218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$466,833
Liabilities
$123,146
Net assets
$343,687
Revenue
$955,333
Expenses
$913,869
Net income
$41,464
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