Civic Intelligence

New Leaf Resources

990 • Fiscal year 2015 • EIN 36-3095941

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileNEWLEAFRESOURCES.ORG
2325 177th StreetLansing, IL 60438

(708) 895-7310

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,363

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,074,797

Up $24,564 (+2.3%) from 2014

Net Assets

Up

$972,862

Up $44,219 (+4.8%) from 2014

Liabilities

Down

$101,935

Down $19,655 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Down

$855,883

Down $19,629 (-2.2%) from 2014

Expenses

Up

$810,088

Up $83,842 (+12%) from 2014

Net Income

Down

$45,795

Down $103,471 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $408,964Liabilities 2010: $10,236Net Assets 2010: $398,7282010Assets 2011: $629,359Liabilities 2011: $10,006Net Assets 2011: $619,3532011Assets 2012: $715,406Liabilities 2012: $52,156Net Assets 2012: $663,2502012Assets 2014: $1,050,233Liabilities 2014: $121,590Net Assets 2014: $928,6432014Assets 2015: $1,074,797Liabilities 2015: $101,935Net Assets 2015: $972,8622015Assets 2016: $1,032,622Liabilities 2016: $41,549Net Assets 2016: $991,0732016Assets 2018: $1,206,379Liabilities 2018: $4,407Net Assets 2018: $1,201,9722018Assets 2019: $1,403,041Liabilities 2019: $209,850Net Assets 2019: $1,193,1912019Assets 2020: $1,460,315Liabilities 2020: $171,260Net Assets 2020: $1,289,0552020Assets 2021: $1,630,415Liabilities 2021: $162,271Net Assets 2021: $1,468,1442021Assets 2024: $1,130,562Liabilities 2024: $80,102Net Assets 2024: $1,050,4602024

Highlighted filing

2015

Assets$1,074,797
Liabilities$101,935
Net Assets$972,862
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $617,7942010Expenses 2011: $644,7742011Expenses 2012: $643,2362012Revenue 2014: $875,512Expenses 2014: $726,246Net Income 2014: $149,2662014Revenue 2015: $855,883Expenses 2015: $810,088Net Income 2015: $45,7952015Revenue 2016: $945,485Expenses 2016: $931,038Net Income 2016: $14,4472016Revenue 2018: $1,205,830Expenses 2018: $1,056,311Net Income 2018: $149,5192018Revenue 2019: $1,143,743Expenses 2019: $1,152,524Net Income 2019: -$8,7812019Revenue 2020: $1,073,155Expenses 2020: $977,291Net Income 2020: $95,8642020Revenue 2021: $1,135,812Expenses 2021: $956,723Net Income 2021: $179,0892021Revenue 2024: $1,036,063Expenses 2024: $1,351,521Net Income 2024: -$315,4582024

Highlighted filing

2015

Revenue$855,883
Expenses$810,088
Net Income$45,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$862,162
Mission and Program Overview

Mission

Promotes healthy relationships and personal growth through counseling, education and consultation from a christian perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,140$888,085▲ $9,945
Investments in Publicly Traded Securities$94,675$93,803▼ $872
Savings and Temporary Cash Investments$69,383$87,649▲ $18,266
Prepaid Expenses and Deferred Charges$8,035$5,160▼ $2,875
Cash and Non-Interest-Bearing Accounts-$100-
Total Assets$1,050,233$1,074,797▲ $24,564
Liabilities
Other Liabilities$120,000$100,000▼ $20,000
Accounts Payable and Accrued Expenses$1,590$1,935▲ $345
Total Liabilities$121,590$101,935▼ $19,655
Net Assets / Fund Balance
Unrestricted Net Assets$928,643$972,862▲ $44,219
Total Net Assets Fund Balance$928,643$972,862▲ $44,219
Total Liabilities and Net Assets / Fund Balance$1,050,233$1,074,797▲ $24,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,349$199,512-
Land$59,411--
Equipment$42,325$48,299-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Rev Joel SheeresPresident$97,363$97,363

Board Members and Trustees

NameTitle
Gerritt VeenstraClerk of the Board
Barry ZalaneDirector
Dave LarsenDirector
Deb KosterDirector
Donna DegraffDirector
Donna HamstraDirector
Gene EenigenburgDirector
Lisa Doot AbinojaDirector
Liz DornDirector
Thelma VenemaDirector
Sherwyn TopExec. Director
Bev LichSecretary
Michael ReaganTreasurer
Carol MoxeyVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$155,690
Program Service Revenue
$676,787
Investment Income
$754
Other Revenue
$22,652
All Other Contributions
$150,690
Change in Net Assets
$45,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,883
Revenue Not Reported on Form 990
$5,973
Total Revenue per Audited Statements
$861,856
Total Revenue per Form 990
$855,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,958
Other Expenses$139,130
Total Fundraising Expense$18,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,579$41,644$6,770$480,993
Current Officers, Directors, Trustees, and Key Employees$73,022$19,473$4,868$97,363
Other Employee Benefits$43,106$5,211$992$49,309
Payroll Taxes$37,727$4,675$891$43,293
Depreciation Depletion$24,053$6,414$1,603$32,070
Occupancy$22,728$6,061$1,515$30,304
Office Expenses$17,646$4,707$1,175$23,528
Advertising$10,105$2,007$502$12,614
Insurance$9,282$2,320$0$11,602
Information Technology$8,518$2,271$568$11,357
Fees for Services Other$5,289$0$0$5,289
Conferences and Meetings$5,054$0$0$5,054
Fees for Services Accounting$0$3,200$0$3,200
Travel$1,343$358$90$1,791
Other Expenses$404$0$0$404
Total Functional Expenses$692,773$98,341$18,974$810,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,637
Expenses per Audited Statements$810,088
Total Expenses per Form 990$810,088
Expenses Not Reported on Form 990$7,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,625
Fundraising Direct Expenses$5,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$28,625$28,625$1,145$27,480
Total Events$28,625$28,625$5,973$22,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Leaf Foundation$100,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Leaf Resources
EIN
36-3095941
Phone
7088957310
Address
2325 177TH STREET, LANSING, IL 60438

Signing Officer

Name
Sherwyn Top
Title
Executive Director
Phone
7088957310
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherwyn Top
Formed
1980
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
0

Preparer

Firm
Lambert H Kamp CPA
Address
10741 W Winterset Dr, Orland Park, IL 60467
Preparer
Lambert H Kamp
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director and board treasurer review form 990 prior to filing.”

Pt VI, Line 15A

“Board of directors approves executive director salary.”

Pt VI, Line 15B

“Executive director approves all other salaries.”

Pt VI, Line 19

“All documents are available to the public upon receipt of written request.”

Pt VI, Line 12C

“Board members are required to sign the conflict of interest statement and disclose any conflicts that may arise.”

Pt XI

“Unrealized loss on investments”

Form 990EZ, Part I, Line 16

“Care convention insurance miscellaneous office expenses play therapy supplies professional deveopment telephone travel unrealized loss on investments”

Form 990EZ, Part II, Line 24

“PREPAIDS INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event expenses”

Pt XII, Line 2D

“Fundraising event expenses”

Raw XML AppendixShowing 400 of 531 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/PayrollTaxesGrp/TotalAmt043293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05160
IRS990/PrincipalOfficerNm0SHERWYN TOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04805
IRS990/PYOtherExpensesAmt0115028
IRS990/PYOtherRevenueAmt028317
IRS990/PYProgramServiceRevenueAmt0673124
IRS990/PYRevenuesLessExpensesAmt0149266
IRS990/PYSalariesCompEmpBnftPaidAmt0611218
IRS990/PYTotalExpensesAmt0726246
IRS990/PYTotalRevenueAmt0875512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2011: 32794. 2012: 34339. 2013: 25882. 2014: 28317. 2015: 22652.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0676787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0673124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0675331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0642521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03194888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05060
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92580
IRS990ScheduleA/PublicSupportPY509Pct00.91820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03779020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0154000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0154000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0832477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0776503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0836496
IRS990ScheduleA/Total509Grp/TotalAmt03933020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04082064
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199512
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0985861
IRS990ScheduleD/EquipmentGrp/BookValueAmt042325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048299
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090624
IRS990ScheduleD/ExpensesNotReportedAmt07549
IRS990ScheduleD/ExpensesSubtotalAmt0810088
IRS990ScheduleD/LandGrp/BookValueAmt059411
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059411
IRS990ScheduleD/LossesReportedAmt01576
IRS990ScheduleD/OtherExpensesIncludedAmt05973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW LEAF FOUNDATION
IRS990ScheduleD/OtherRevenueAmt05973
IRS990ScheduleD/RevenueNotReportedAmt05973
IRS990ScheduleD/RevenueSubtotalAmt0855883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888085
IRS990ScheduleD/TotalExpensesPerForm990Amt0810088
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt0855883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05973
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03828
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR APPROVES ALL OTHER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARE CONVENTION INSURANCE MISCELLANEOUS OFFICE EXPENSES PLAY THERAPY SUPPLIES PROFESSIONAL DEVEOPMENT TELEPHONE TRAVEL UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAIDS INVESTMENTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,074,797
Liabilities
$101,935
Net assets
$972,862
Revenue
$855,883
Expenses
$810,088
Net income
$45,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.05$1.04$1.35$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.16$1.47$1.14$0.96$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.17$1.29$1.07$0.98$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.21$1.19$1.14$1.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$1.21$1.06$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$0.95$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$0.86$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$0.88$0.73$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.66$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.62