Civic Intelligence

The Isaac Ray Center Inc

990 • Fiscal year 2015 • EIN 36-3018253

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization Profilewww.isaacraycenterinc.org

View Organization Page

300 S Ashland Avenue No 207Chicago, IL 60607

(312) 829-1463

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

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

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$264,637

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,176,491

Down $51,197 (-4.2%) from 2014

Net Assets

Down

$1,015,872

Down $30,571 (-2.9%) from 2014

Liabilities

Down

$160,619

Down $20,626 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Down

$3,442,660

Down $22,218 (-0.6%) from 2014

Expenses

Up

$3,473,231

Up $33,980 (+1.0%) from 2014

Net Income

Down

-$30,571

Down $56,198 (-219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,753,834Liabilities 2010: $971,313Net Assets 2010: $782,5212010Assets 2012: $1,265,762Liabilities 2012: $301,568Net Assets 2012: $964,1942012Assets 2013: $1,162,654Liabilities 2013: $141,838Net Assets 2013: $1,020,8162013Assets 2014: $1,227,688Liabilities 2014: $181,245Net Assets 2014: $1,046,4432014Assets 2015: $1,176,491Liabilities 2015: $160,619Net Assets 2015: $1,015,8722015Assets 2016: $1,286,684Liabilities 2016: $202,613Net Assets 2016: $1,084,0712016Assets 2017: $1,432,741Liabilities 2017: $221,299Net Assets 2017: $1,211,4422017

Highlighted filing

2015

Assets$1,176,491
Liabilities$160,619
Net Assets$1,015,872
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,594,4732010Expenses 2012: $3,176,9672012Expenses 2013: $3,114,3102013Revenue 2014: $3,464,878Expenses 2014: $3,439,251Net Income 2014: $25,6272014Revenue 2015: $3,442,660Expenses 2015: $3,473,231Net Income 2015: -$30,5712015Revenue 2016: $3,999,807Expenses 2016: $3,931,608Net Income 2016: $68,1992016Revenue 2017: $3,849,136Expenses 2017: $3,721,765Net Income 2017: $127,3712017

Highlighted filing

2015

Revenue$3,442,660
Expenses$3,473,231
Net Income-$30,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,442,660
Mission and Program Overview

Mission

Dedicated to the application of forensic sciences which is defined as anything related to legal proceedings. The organization achieves its purpose through clinical programs.

Forensic application of the behavioral sciences

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$530,140$643,207▲ $113,067
Savings and Temporary Cash Investments$659,579$488,848▼ $170,731
Prepaid Expenses and Deferred Charges$23,381$36,368▲ $12,987
Land, Buildings, and Equipment, Net$8,431$5,230▼ $3,201
Accounts Receivable$5,157$1,838▼ $3,319
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$1,227,688$1,176,491▼ $51,197
Liabilities
Other Liabilities$119,317$125,648▲ $6,331
Accounts Payable and Accrued Expenses$61,928$34,971▼ $26,957
Total Liabilities$181,245$160,619▼ $20,626
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,443$1,015,872▼ $30,571
Total Net Assets Fund Balance$1,046,443$1,015,872▼ $30,571
Total Liabilities and Net Assets / Fund Balance$1,227,688$1,176,491▼ $51,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,230$5,229$10,459
Equipment$0$6,659$6,659
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynelle Thomas MDPsychiatristFT$248,209$16,428$264,637
Thaddeus Garlewski PhDPsychologistFT$257,954$1,269$259,223
Yana Oskin MDPsychiatristFT$152,721$22,697$175,418
Bruce Bonecutter PhDPsychologistFT$148,793$5,042$153,835
Regina Rock MDPsychiatristFT$132,566$4,600$137,166
James CavanaughChairman, President, CEOPT$72,762$13,740$86,502

Board Members and Trustees

NameTitle
Clark BurrisDirector
David W Carrington MDDirector
Michael A Ficaro JDDirector
Paul HumenanskyDirector
Terry HillardDirector
J Brian Conant PsyDSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,434,615
Program Service Revenue
$0
Investment Income
$538
Other Revenue
$7,507
Change in Net Assets
$-30,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,442,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,442,660
Total Revenue per Form 990
$3,442,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,220,209
Other Expenses$253,022
Total Fundraising Expense$29,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,492,096$72,976$25,000$2,590,072
Payroll Taxes$209,414$13,127$2,058$224,599
Other Employee Benefits$211,360$8,107$2,147$221,614
Current Officers, Directors, Trustees, and Key Employees$63,147$24,557-$87,704
Office Expenses$29,969$41,980-$71,949
Comp Disqual Persons-$66,157-$66,157
Fees for Services Accounting-$65,420-$65,420
Fees for Services Other-$37,440-$37,440
Pension Plan Contributions$26,475$3,293$295$30,063
Occupancy-$25,581-$25,581
Travel$4,625$12,005-$16,630
Other Expenses$9,903$1,500-$11,403
Insurance-$9,611-$9,611
Fees for Services Legal-$7,047-$7,047
Advertising$4,189$550-$4,739
Depreciation Depletion-$3,202-$3,202
Total Functional Expenses$3,051,178$392,553$29,500$3,473,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,473,231
Total Expenses per Audited Statements$3,473,231
Total Expenses per Form 990$3,473,231
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janice BlaneyMother-in-law of board memberJanice Blaney, Executive Assistant to the Chairman of the Board is the mother-in-law of board member Paul Humenansky. 2014 compensation and benefits were $74,472.No$74,472
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll & related taxes$81,321
Accrued vacation$44,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization retains an outside accountant for bookkeeping and other financial consulting services.”

Form 990, Part VI, Section B, line 11

“The 990 was reviewed and approved by the outside accountant and the Chairman/CEO. Prior to filing the return was distributed to every board member.”

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

“The salary amount of the President and CEO was included in the annual budget proposed to the Board. After discussion, the Board formally votes on the proposed amount. Salaries are documented in writing.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
The Isaac Ray Center Inc
EIN
36-3018253
Phone
3128291463
Address
300 S Ashland Avenue No 207, Chicago, IL 60607

Signing Officer

Name
James Cavanaugh MD
Title
President & CEO
Phone
3128291463
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cavanaugh MD
Formed
1979
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
55
Volunteers
6

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 note from Audited Financial Statements The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and therefore no provision for federal income taxes has been made in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the year ended June 30, 2015.”

Raw XML AppendixShowing 400 of 523 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/Form990PartVIISectionAGrp/TitleTxt0Chairman, President, CEO
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026475
IRS990/PensionPlanContributionsGrp/TotalAmt030063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0530140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0643207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036368
IRS990/PrincipalOfficerNm0James Cavanaugh MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03456610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0223664
IRS990/PYOtherRevenueAmt07980
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025627
IRS990/PYSalariesCompEmpBnftPaidAmt03215587
IRS990/PYTotalExpensesAmt03439251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03464878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30571
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03434615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03456610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03165775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03202815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03973274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017233089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt017233089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03434615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03456610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03165775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03202815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03973274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017233089
IRS990ScheduleA/TotalSupportAmt017256301
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03473231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll & related taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03442660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 note from Audited Financial Statements The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and therefore no provision for federal income taxes has been made in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the year ended June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05230
IRS990ScheduleD/TotalExpensesPerForm990Amt03473231
IRS990ScheduleD/TotalLiabilityAmt0125648
IRS990ScheduleD/TotalRevenuePerForm990Amt03442660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03442660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03473231
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2248209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3257954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt31269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,176,491
Liabilities
$160,619
Net assets
$1,015,872
Revenue
$3,442,660
Expenses
$3,473,231
Net income
-$30,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$3.85$3.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.08$4.00$3.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$3.44$3.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$3.46$3.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.14$1.02$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.30$0.96$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.97$0.78$5.59