Civic Intelligence

South West Special Recreation Association

990 • Fiscal year 2019 • EIN 36-3117810

May 01, 2018 to Apr 30, 2019 • Filed on Oct 15, 2019

Organization ProfileWWW.SWSRA.COM
12521 S Kostner AveAlsip, IL 60803

(708) 389-9423

Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$88,462

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$625,195

Down $16,453 (-2.6%) from 2018

Net Assets

Down

$418,411

Down $43,920 (-9.5%) from 2018

Liabilities

Up

$206,784

Up $27,467 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$560,335

Up $20,708 (+3.8%) from 2018

Expenses

Up

$617,415

Up $45,154 (+7.9%) from 2018

Net Income

Down

-$57,080

Down $24,446 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $770,152Liabilities 2011: $37,771Net Assets 2011: $732,3812011Assets 2012: $857,259Liabilities 2012: $63,271Net Assets 2012: $793,9882012Assets 2013: $900,348Liabilities 2013: $66,865Net Assets 2013: $833,4832013Assets 2014: $851,310Liabilities 2014: $64,521Net Assets 2014: $786,7892014Assets 2015: $830,058Liabilities 2015: $72,996Net Assets 2015: $757,0622015Assets 2016: $807,674Liabilities 2016: $221,024Net Assets 2016: $586,6502016Assets 2017: $712,288Liabilities 2017: $217,323Net Assets 2017: $494,9652017Assets 2018: $641,648Liabilities 2018: $179,317Net Assets 2018: $462,3312018Assets 2019: $625,195Liabilities 2019: $206,784Net Assets 2019: $418,4112019Assets 2020: $521,237Liabilities 2020: $132,752Net Assets 2020: $388,4852020Assets 2021: $592,937Liabilities 2021: $148,250Net Assets 2021: $444,6872021Assets 2022: $726,652Liabilities 2022: $164,871Net Assets 2022: $561,7812022Assets 2023: $827,269Liabilities 2023: $348,018Net Assets 2023: $479,2512023Assets 2024: $780,182Liabilities 2024: $309,953Net Assets 2024: $470,2292024Assets 2025: $800,524Liabilities 2025: $303,177Net Assets 2025: $497,3472025

Highlighted filing

2019

Assets$625,195
Liabilities$206,784
Net Assets$418,411
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $523,0822011Expenses 2012: $542,8272012Expenses 2013: $575,4812013Revenue 2014: $568,259Expenses 2014: $614,953Net Income 2014: -$46,6942014Revenue 2015: $526,053Expenses 2015: $555,780Net Income 2015: -$29,7272015Revenue 2016: $513,839Expenses 2016: $609,828Net Income 2016: -$95,9892016Revenue 2017: $497,278Expenses 2017: $588,963Net Income 2017: -$91,6852017Revenue 2018: $539,627Expenses 2018: $572,261Net Income 2018: -$32,6342018Revenue 2019: $560,335Expenses 2019: $617,415Net Income 2019: -$57,0802019Revenue 2020: $583,991Expenses 2020: $598,168Net Income 2020: -$14,1772020Revenue 2021: $519,906Expenses 2021: $490,256Net Income 2021: $29,6502021Revenue 2022: $553,132Expenses 2022: $488,374Net Income 2022: $64,7582022Revenue 2023: $643,107Expenses 2023: $633,004Net Income 2023: $10,1032023Revenue 2024: $702,606Expenses 2024: $679,010Net Income 2024: $23,5962024Revenue 2025: $756,890Expenses 2025: $706,644Net Income 2025: $50,2462025

Highlighted filing

2019

Revenue$560,335
Expenses$617,415
Net Income-$57,080
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$564,814
Mission and Program Overview

Mission

Facilitate handicapped recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,712$385,060▲ $348
Cash and Non-Interest-Bearing Accounts$154,579$136,516▼ $18,063
Land, Buildings, and Equipment, Net$38,794$33,452▼ $5,342
Accounts Receivable$34,134$7,683▼ $26,451
Total Assets$641,648$625,195▼ $16,453
Other Assets Total$29,429$62,484▲ $33,055
Liabilities
Other Liabilities$136,445$150,998▲ $14,553
Deferred Revenue$34,270$43,944▲ $9,674
Accounts Payable and Accrued Expenses$8,602$11,842▲ $3,240
Total Liabilities$179,317$206,784▲ $27,467
Net Assets / Fund Balance
Unrestricted Net Assets$462,331$418,411▼ $43,920
Total Net Assets Fund Balance$462,331$418,411▼ $43,920
Total Liabilities and Net Assets / Fund Balance$641,648$625,195▼ $16,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,488$134,905$152,393
Other Land Buildings$15,964$20,056$36,020
Other Assets Org$62,484--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ChesnaExecutive DiFT$88,462$88,462

Board Members and Trustees

NameTitle
Mike LeonardPresident
BOB O'SHAUGHNESSYDirector
Jennifer FullertonDirector
Matt FairbanksDirector
Tj WhitcombDirector
Jeannette HuberSecretary
Tom WoganTreasurer
Dominic EgizioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$392,253
Program Service Revenue
$157,357
Investment Income
$3,833
Other Revenue
$6,892
All Other Contributions
$23,583
Change in Net Assets
$-57,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,335
Revenue Not Reported on Form 990
$8,479
Total Revenue per Audited Statements
$568,814
Total Revenue per Form 990
$560,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,852
Other Expenses$146,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,507$136,455-$388,962
All Other Expenses$28,742$28,952-$57,694
Payroll Taxes$19,188$10,330-$29,518
Pension Plan Contributions$15,318$13,487-$28,805
Other Employee Benefits$4,703$18,864-$23,567
Office Expenses$9,524$3,259-$12,783
Insurance-$9,923-$9,923
Other Expenses$9,209$5,668-$9,209
Occupancy$7,797--$7,797
Fees for Services Accounting-$5,250-$5,250
Fees for Services Other$4,965--$4,965
Advertising-$4,277-$4,277
Travel$1,327--$1,327
Total Functional Expenses$366,288$251,127$0$617,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$625,894
Expenses per Audited Statements$617,415
Total Expenses per Form 990$617,415
Expenses Not Reported on Form 990$8,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,580
Fundraising Direct Expenses$4,479
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$147,071
Imrf Deferred Inflows$3,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“Reviewed by business manager and executive director and made available to board members for review.”

Form 990, Page 6, Part VI, Line 15A

“Independent board of directors approves annual budget, including all staff salaries. Executive director's salary is reviewed by the board and included in an employment contract.”

Form 990, Page 6, Part VI, Line 15B

“Independent board of directors approves annual budget, including all staff salaries. Executive director's salary is reviewed by the board and included in an employment contract.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
South West Special Recreation
EIN
36-3117810
Phone
7083899423
Address
12521 S KOSTNER AVE, ALSIP, IL 60803

Signing Officer

Name
Lori Chesna
Title
Executive Director
Phone
7083899423
Signed
2019-10-15

Organization Details

Principal Officer
Lori Chesna
Formed
1981
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
63

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in long term accruals 13,160 long term accrual changes related to the reconciliation fo revenues, expenditures and changes in fund balances of governmental funds to the statement of activities from the audited financial statements.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct events expense 4,479”

Schedule D, Page 4, Part XII, Line 2D

“Direct events expense 4,479”

Raw XML AppendixShowing 400 of 443 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/PYInvestmentIncomeAmt04502
IRS990/PYOtherExpensesAmt0133440
IRS990/PYOtherRevenueAmt05984
IRS990/PYProgramServiceRevenueAmt0178252
IRS990/PYRevenuesLessExpensesAmt0-32634
IRS990/PYSalariesCompEmpBnftPaidAmt0438821
IRS990/PYTotalExpensesAmt0572261
IRS990/PYTotalRevenueAmt0539627
IRS990/ReconcilationRevenueExpnssAmt0-57080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0820673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt01899548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0368670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0312244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0314257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0340454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0364803
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01700428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01899548
IRS990ScheduleA/TotalSupportAmt01931837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/DonatedServicesUseFcltsAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152393
IRS990ScheduleD/ExpensesNotReportedAmt08479
IRS990ScheduleD/ExpensesSubtotalAmt0617415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMRF DEFERRED
IRS990ScheduleD/OtherExpensesIncludedAmt04479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IMRF DEFERRED INFLOWS
IRS990ScheduleD/OtherRevenueAmt04479
IRS990ScheduleD/RevenueNotReportedAmt08479
IRS990ScheduleD/RevenueSubtotalAmt0560335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENTS EXPENSE 4,479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENTS EXPENSE 4,479
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062484
IRS990ScheduleD/TotalExpensesPerForm990Amt0617415
IRS990ScheduleD/TotalLiabilityAmt0150998
IRS990ScheduleD/TotalRevenuePerForm990Amt0560335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BUSINESS MANAGER AND EXECUTIVE DIRECTOR AND MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT BOARD OF DIRECTORS APPROVES ANNUAL BUDGET, INCLUDING ALL STAFF SALARIES. EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD AND INCLUDED IN AN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD OF DIRECTORS APPROVES ANNUAL BUDGET, INCLUDING ALL STAFF SALARIES. EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD AND INCLUDED IN AN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES IN LONG TERM ACCRUALS 13,160 LONG TERM ACCRUAL CHANGES RELATED TO THE RECONCILIATION FO REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES FROM THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641648
IRS990/TotalAssetsEOYAmt0625195
IRS990/TotalAssetsGrp/BOYAmt0641648
IRS990/TotalAssetsGrp/EOYAmt0625195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392253
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179317
IRS990/TotalLiabilitiesEOYAmt0206784
IRS990/TotalLiabilitiesGrp/BOYAmt0179317
IRS990/TotalLiabilitiesGrp/EOYAmt0206784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418411
IRS990/TotalProgramServiceExpensesAmt0366288
IRS990/TotalProgramServiceRevenueAmt0157357
IRS990/TotalReportableCompFromOrgAmt088462
IRS990/TotalRevenueGrp/ExclusionAmt03833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625195
IRS990/TravelGrp/ProgramServicesAmt01327
IRS990/TravelGrp/TotalAmt01327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418411
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,195
Liabilities
$206,784
Net assets
$418,411
Revenue
$560,335
Expenses
$617,415
Net income
-$57,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.01$3.03$4.97$7.57$7.07$0.50
2024Detailed filing. Detailed filing data is available for this year.$7.80$3.10$4.70$7.03$6.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.27$3.48$4.79$6.43$6.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.27$1.65$5.62$5.53$4.88$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.93$1.48$4.45$5.20$4.90$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.21$1.33$3.88$5.84$5.98$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.25$2.07$4.18$5.60$6.17$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.42$1.79$4.62$5.40$5.72$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.12$2.17$4.95$4.97$5.89$0.92
2016Detailed filing. Detailed filing data is available for this year.$8.08$2.21$5.87$5.14$6.10$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.30$0.73$7.57$5.26$5.56$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.51$0.65$7.87$5.68$6.15$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.67$8.33$5.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.63$7.94$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.38$7.32$5.23