Civic Intelligence

Neopolitan Lighthouse

990 • Fiscal year 2019 • EIN 36-3309888

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization Profilewww.neopolitanlighthouse.org

View Organization Page

864 North ChristianaChicago, IL 60651

(773) 638-0228

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

90th percentile

$110,357

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$523,403

Down $8,772 (-1.6%) from 2018

Net Assets

Up

$479,460

Up $3,166 (+0.7%) from 2018

Liabilities

Down

$43,943

Down $11,938 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$984,708

Up $105,286 (+12%) from 2018

Expenses

Up

$976,411

Up $122,816 (+14%) from 2018

Net Income

Down

$8,297

Down $17,530 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2013: $504,880Liabilities 2013: $126,638Net Assets 2013: $378,2422013Assets 2016: $552,565Liabilities 2016: $121,872Net Assets 2016: $430,6932016Assets 2017: $540,447Liabilities 2017: $87,150Net Assets 2017: $453,2972017Assets 2018: $532,175Liabilities 2018: $55,881Net Assets 2018: $476,2942018Assets 2019: $523,403Liabilities 2019: $43,943Net Assets 2019: $479,4602019Assets 2020: $679,218Liabilities 2020: $158,143Net Assets 2020: $521,0752020Assets 2021: $636,406Liabilities 2021: $99,059Net Assets 2021: $537,3472021Assets 2022: $667,261Liabilities 2022: $96,413Net Assets 2022: $570,8482022Assets 2023: $739,501Liabilities 2023: $175,147Net Assets 2023: $564,3542023Assets 2024: $933,369Liabilities 2024: $294,224Net Assets 2024: $639,1452024Assets 2025: $772,524Liabilities 2025: $156,935Net Assets 2025: $615,5892025

Highlighted filing

2019

Assets$523,403
Liabilities$43,943
Net Assets$479,460
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $766,5032013Revenue 2016: $847,405Expenses 2016: $824,756Net Income 2016: $22,6492016Revenue 2017: $827,653Expenses 2017: $805,048Net Income 2017: $22,6052017Revenue 2018: $879,422Expenses 2018: $853,595Net Income 2018: $25,8272018Revenue 2019: $984,708Expenses 2019: $976,411Net Income 2019: $8,2972019Revenue 2020: $1,179,866Expenses 2020: $1,138,251Net Income 2020: $41,6152020Revenue 2021: $1,261,293Expenses 2021: $1,245,021Net Income 2021: $16,2722021Revenue 2022: $1,164,172Expenses 2022: $1,136,418Net Income 2022: $27,7542022Revenue 2023: $1,439,887Expenses 2023: $1,445,382Net Income 2023: -$5,4952023Revenue 2024: $1,746,593Expenses 2024: $1,671,802Net Income 2024: $74,7912024Revenue 2025: $1,780,409Expenses 2025: $1,773,965Net Income 2025: $6,4442025

Highlighted filing

2019

Revenue$984,708
Expenses$976,411
Net Income$8,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$984,708
Mission and Program Overview

Mission

Neopolitan is dedicated to promoting the safety, emotional, educational, and practical needs of domestic violence abuse victims and their children. Neopolitan will work towards educating the public and the legal system on respecting the rights of victims and their children.

Neopolitan is dedicated to promoting the safety, emotional, educational, and practical needs of victims of abuse and their children. Neopolitan will work towards educating the public and the legal system on respecting the rights of victims and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,131$207,366▲ $79,235
Accounts Receivable$179,525$126,954▼ $52,571
Land, Buildings, and Equipment, Net$117,095$110,927▼ $6,168
Cash and Non-Interest-Bearing Accounts$107,424$69,539▼ $37,885
Prepaid Expenses and Deferred Charges-$8,617-
Total Assets$532,175$523,403▼ $8,772
Liabilities
Other Liabilities-$22,807-
Mortgage Notes Payable Secured by Investment Property$27,392$10,754▼ $16,638
Accounts Payable and Accrued Expenses$28,489$8,548▼ $19,941
Deferred Revenue-$1,834-
Total Liabilities$55,881$43,943▼ $11,938
Net Assets / Fund Balance
Unrestricted Net Assets$476,294$479,460▲ $3,166
Total Net Assets Fund Balance$476,294$479,460▲ $3,166
Total Liabilities and Net Assets / Fund Balance$532,175$523,403▼ $8,772

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$761,090$380,545
Buildings$13,727$375,073$194,400
Equipment-$232,662$116,331
Land$97,200-$48,600
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal Bass-WhiteExecutive DirectorFT$110,357$110,357

Board Members and Trustees

NameTitle
Monica WilliamsPresident
Cheryl HortonBoard Member
Shauntay CookBoard Member
Amanda SnowSecretary
Nicholas BlumhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,157
Program Service Revenue
$0
Investment Income
$320
Other Revenue
$1,231
All Other Contributions
$164,593
Change in Net Assets
$8,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$35,523Fair Market Value (FMV)
Clothing and Household Goods-$14,212Fair Market Value (FMV)
Total Noncash Contributions2$49,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,708
Total Revenue per Audited Statements
$984,708
Total Revenue per Form 990
$984,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,051
Other Expenses$223,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,628$49,404-$535,032
All Other Expenses$116,787--$116,787
Current Officers, Directors, Trustees, and Key Employees$82,768$27,589-$110,357
Payroll Taxes$48,166$7,954-$56,120
Other Employee Benefits$33,789$11,753-$45,542
Other Expenses$20,890$520-$20,890
Occupancy$10,587$619-$11,206
Insurance$9,317--$9,317
Office Expenses$8,643--$8,643
Depreciation Depletion$5,931$237-$6,168
Pension Plan Contributions$6,000--$6,000
Advertising$3,140--$3,140
Travel$1,520--$1,520
Interest$61--$61
Total Functional Expenses$877,123$99,288$0$976,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,411
Total Expenses per Audited Statements$976,411
Total Expenses per Form 990$976,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$15,417$15,417-$15,417
Total Events$15,417$15,417-$15,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued compensated absences$21,530
Accrued payroll liabilities$1,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“The organization submits the Form 990 to the Board of Directors for review and approval. Once, approved by the Board the appropriate Board member signs the Form 990 and it is then submitted to the Internal Revenue Service Center. No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“At the beginning of the calendar year, each Board member is asked if there are any activities that will cause a conflict of interest, if yes, then they must explain what the conflict is.”

CEO executive director top management comp Part VI line 15A

“Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.”

Other officer or key employee compensation Part VI line 15B

“Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.”

Governing documents etc available to public Part VI line 19

“No documents made to the public”

Filing and Contact Details

Filer

Filer Name
Neopolitan Lighthouse
EIN
36-3309888
Address
864 North Christiana, Chicago, IL 60651

Signing Officer

Name
Monica Williams
Title
Board President
Signed
2019-11-06
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Benford Brown & Associates LLC
Address
8334 South Stony Island Ave, Chicago, IL 60617
Preparer
LaTasha M Davis
Phone
7737311300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Equipment Purchases In Kind Donated GoodsIn Kind Donated ServicesLegal and Professional ServicesMiscellaneousPostagePrinting and ReproductionStorage rental”

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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/Desc0Neopolitan Lighthouses Domestic Violence Program provides comprehensive support services for victims of domestic violence and their children to assist them in becoming safe, overcoming their traumatic experiences, and becoming self-sufficient. This program encompasses the agencys Women and Children Domestic Violence Shelter Program and the Outreach Program. During fiscal year 2018, NL provided 607 adults and children with shelter and walk-in services,provided them with 7,923 nights of shelter, 18,143 meals, 9,973.35 hours of support services, 1,224 social service referrals, and 947 units of transportation, 286 on-site medical treatment services, and 120 financial grants. NL also assited 111 families in obtaining more stable housing, assisted 33 adults in obtaining and maintaining employment, assisted 6 adults in enrolling in educational/vocational programs, assisted 217 adults in obtaining Order of Protection (OOP), and assisted 19 adults in upgrading their OOP.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0984708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04335231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04308914
IRS990ScheduleA/SubstantialContributorsTotAmt026317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04335231
IRS990ScheduleA/TotalSupportAmt04336633
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/BookValueAmt013727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375073
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0194400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232662
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116331
IRS990ScheduleD/ExpensesSubtotalAmt0976411
IRS990ScheduleD/LandGrp/BookValueAmt097200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0761090
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0380545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0380545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued compensated absences
IRS990ScheduleD/RevenueSubtotalAmt0984708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110927
IRS990ScheduleD/TotalExpensesPerForm990Amt0976411
IRS990ScheduleD/TotalLiabilityAmt022807
IRS990ScheduleD/TotalRevenuePerForm990Amt0984708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015417
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt014212
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035523
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Professional services totaled $35,523 and donated goods,toys,and clothes totaled $14,212 for a combined total of $49,735.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Number of contributions or items or both (Part I, col b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization submits the Form 990 to the Board of Directors for review and approval. Once, approved by the Board the appropriate Board member signs the Form 990 and it is then submitted to the Internal Revenue Service Center. No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the beginning of the calendar year, each Board member is asked if there are any activities that will cause a conflict of interest, if yes, then they must explain what the conflict is.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents made to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Purchases In Kind Donated GoodsIn Kind Donated ServicesLegal and Professional ServicesMiscellaneousPostagePrinting and ReproductionStorage rental
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532175
IRS990/TotalAssetsEOYAmt0523403
IRS990/TotalAssetsGrp/BOYAmt0532175
IRS990/TotalAssetsGrp/EOYAmt0523403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0983157
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055881
IRS990/TotalLiabilitiesEOYAmt043943
IRS990/TotalLiabilitiesGrp/BOYAmt055881
IRS990/TotalLiabilitiesGrp/EOYAmt043943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0877123
IRS990/TotalReportableCompFromOrgAmt0110357
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01520
IRS990/TravelGrp/TotalAmt01520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479460
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$523,403
Liabilities
$43,943
Net assets
$479,460
Revenue
$984,708
Expenses
$976,411
Net income
$8,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.62$1.78$1.77$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$1.75$1.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.44$1.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$1.16$1.14$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$1.26$1.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$1.18$1.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.98$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.48$0.88$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.83$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.85$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.38$0.77