Civic Intelligence

Community Services West Inc

990 • Fiscal year 2016 • EIN 36-3487484

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileN/A
1231 S PulaskiChicago, IL 60623

(773) 762-2272

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$24,600

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$978,844

Up $127,565 (+15%) from 2015

Net Assets

Down

$336,659

Down $9,209 (-2.7%) from 2015

Liabilities

Up

$642,185

Up $136,774 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$4,075,749

Up $37,293 (+0.9%) from 2015

Expenses

Up

$4,084,958

Up $32,159 (+0.8%) from 2015

Net Income

Up

-$9,209

Up $5,134 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2015: $851,279Liabilities 2015: $505,411Net Assets 2015: $345,8682015Assets 2016: $978,844Liabilities 2016: $642,185Net Assets 2016: $336,6592016Assets 2017: $746,755Liabilities 2017: $415,290Net Assets 2017: $331,4652017Assets 2018: $823,324Liabilities 2018: $499,038Net Assets 2018: $324,2862018Assets 2019: $795,626Liabilities 2019: $491,039Net Assets 2019: $304,5872019Assets 2020: $621,200Liabilities 2020: $346,902Net Assets 2020: $274,2982020Assets 2021: $563,365Liabilities 2021: $276,358Net Assets 2021: $287,0072021Assets 2022: $560,065Liabilities 2022: $274,713Net Assets 2022: $285,3522022Assets 2023: $520,606Liabilities 2023: $255,882Net Assets 2023: $264,7242023Assets 2024: $762,776Liabilities 2024: $411,894Net Assets 2024: $350,8822024

Highlighted filing

2016

Assets$978,844
Liabilities$642,185
Net Assets$336,659
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,038,456Expenses 2015: $4,052,799Net Income 2015: -$14,3432015Revenue 2016: $4,075,749Expenses 2016: $4,084,958Net Income 2016: -$9,2092016Revenue 2017: $3,879,179Expenses 2017: $3,884,373Net Income 2017: -$5,1942017Revenue 2018: $3,351,299Expenses 2018: $3,358,478Net Income 2018: -$7,1792018Revenue 2019: $3,339,129Expenses 2019: $3,358,828Net Income 2019: -$19,6992019Revenue 2020: $3,307,140Expenses 2020: $3,337,429Net Income 2020: -$30,2892020Revenue 2021: $3,319,226Expenses 2021: $3,306,517Net Income 2021: $12,7092021Revenue 2022: $3,708,730Expenses 2022: $3,710,385Net Income 2022: -$1,6552022Revenue 2023: $3,527,589Expenses 2023: $3,548,217Net Income 2023: -$20,6282023Revenue 2024: $3,698,335Expenses 2024: $3,631,415Net Income 2024: $66,9202024

Highlighted filing

2016

Revenue$4,075,749
Expenses$4,084,958
Net Income-$9,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$4,075,749
Mission and Program Overview

Mission

To provide charter public high school education and social services for students who are at risk or dropped out from the traditional public education system.

to provide charter public high school education and social services for students who are at risk or dropped out from the traditional public education systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,281$568,912▼ $39,369
Pledges and Grants Receivable$226,991$391,067▲ $164,076
Prepaid Expenses and Deferred Charges$4,726$7,842▲ $3,116
Accounts Receivable$4,679$6,047▲ $1,368
Cash and Non-Interest-Bearing Accounts$6,602$4,976▼ $1,626
Total Assets$851,279$978,844▲ $127,565
Liabilities
Deferred Revenue$196,494$351,986▲ $155,492
Unsecured Notes Loans Payable$108,335$102,935▼ $5,400
Mortgage Notes Payable Secured by Investment Property$106,614$90,981▼ $15,633
Accounts Payable and Accrued Expenses$64,267$67,310▲ $3,043
Grants Payable$29,701$28,973▼ $728
Total Liabilities$505,411$642,185▲ $136,774
Net Assets / Fund Balance
Unrestricted Net Assets$345,868$336,659▼ $9,209
Total Net Assets Fund Balance$345,868$336,659▼ $9,209
Total Liabilities and Net Assets / Fund Balance$851,279$978,844▲ $127,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,228$542,449$1,076,677
Equipment$14,684$102,227$116,911
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gladys SimpsonCo-Executive DirectorPT$24,600$24,600

Board Members and Trustees

NameTitle
Rev Franklin WilliamsChairman
Marla SmithBoard Member
Otha McCoyBoard Member
Vernon FordBoard Member
Wonda HarrisBoard Member
Christine SmithBoard Secretary
Myra SampsonCo-Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,075,609
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$140
All Other Contributions
$3,742,054
Change in Net Assets
$-9,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,075,749
Total Revenue per Audited Statements
$4,075,749
Total Revenue per Form 990
$4,075,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,749,588
Salaries, Compensation, and Employee Benefits$228,369
Other Expenses$107,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,711,027--$3,711,027
Other Salaries and Wages$168,423--$168,423
Occupancy$42,333--$42,333
Depreciation Depletion$3,479$35,889-$39,368
Grants to Domestic Individuals$38,561--$38,561
Current Officers, Directors, Trustees, and Key Employees-$24,600-$24,600
Payroll Taxes$18,533$2,223-$20,756
Other Employee Benefits$14,590--$14,590
Fees for Services Other$10,026$1,000-$11,026
Insurance$6,398--$6,398
Interest-$4,368-$4,368
Other Expenses$3,996$-3,245-$751
Total Functional Expenses$4,020,123$64,835$0$4,084,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,084,958
Total Expenses per Audited Statements$4,084,958
Total Expenses per Form 990$4,084,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy of Scholastic AchievementChicago, IL501c3Education$1,915,856
Christian Community Alternative AcChicago, IL501c3Education$1,795,171
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
Dr Myra SampsonCo-Executive DirectorPass-Thru Grant funds to CCAYes-
Gladys SimpsonCo-Executive DirectorPass-Thru Grant funds to ASAYes-
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 governing body review Part VI line 11

“Before the Federal 990 is filed, it is reviewed by the Executive Director, accountant and auditor. A copy is provided to the board for review and final approval.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is monitored and enforced constantly. Program managers and the Board meet regularly to discuss possible conflicts of interest issues that may rise.”

CEO executive director top management comp Part VI line 15A

“Executive Director, principal and other top management compensation is determined by the Board of Directors after reviewing all the facts and comparative industry data.”

Other officer or key employee compensation Part VI line 15B

“All other office or employee compensation is based on their qualifications and tenure. Performance review and credentials are reviewed by the Executive Director. Final approval must be from the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the general public upon written request. Public is informed that immediate copies are available from the IL Attorney General Office.”

Filing and Contact Details

Filer

Filer Name
Community Services West Inc
EIN
36-3487484
Address
1231 S Pulaski, Chicago, IL 60623

Signing Officer

Name
Myra Sampson
Title
Co-Executive Di
Phone
7737622272
Signed
2017-05-05
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
10

Preparer

Firm
Velma Butler & Company Ltd
Address
6 E Monroe Street Suite 400, Chicago, IL 60603
Preparer
Velma Butler
Phone
3124191547
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0534228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076677
IRS990ScheduleD/EquipmentGrp/BookValueAmt014684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116911
IRS990ScheduleD/ExpensesSubtotalAmt04084958
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt04075749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568912
IRS990ScheduleD/TotalExpensesPerForm990Amt04084958
IRS990ScheduleD/TotalRevenuePerForm990Amt04075749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04075749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04084958
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038561
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends clothes bus passes and other school needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Market
IRS990ScheduleI/RecipientTable/CashGrantAmt01915856
IRS990ScheduleI/RecipientTable/CashGrantAmt11795171
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Academy of Scholastic Achievement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Christian Community Alternative Ac
IRS990ScheduleI/RecipientTable/RecipientEIN0363738243
IRS990ScheduleI/RecipientTable/RecipientEIN1363001358
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04651 w madison st
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11231 s pulaski rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060644
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160623
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Fair Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Fair Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All of the grants CSW receives are based on thier expenses, and are reimbursed. CSW sends its expense reports to the grantors which all are goverment funds. The grantors reviews expenses and determines if they are reimbursable to CSW.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Specific assistance to individuals such as bus passes to/from school. School supplies, stipends, incentives, clothes and food. Student counselor and intake specialist ensure that each student is eligible and receives the necessary support to attend school.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dr Myra Sampson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Gladys Simpson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Co-Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Co-Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Pass-Thru Grant funds to CCA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Pass-Thru Grant funds to ASA
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Dr. Myra Sampson is the Chief Education Officer of Community Christian Alternative (CCA) Academy, Inc. and Gladys Simpson is the Executive Director of Academy of Scholastic Achievement, Inc. (ASA), and both are Co-Executive Directors of Community Services West, Inc. (CSW). CSW provides grant funds to CCA and ASA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before the Federal 990 is filed, it is reviewed by the Executive Director, accountant and auditor. A copy is provided to the board for review and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A written conflict of interest policy is monitored and enforced constantly. Program managers and the Board meet regularly to discuss possible conflicts of interest issues that may rise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director, principal and other top management compensation is determined by the Board of Directors after reviewing all the facts and comparative industry data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other office or employee compensation is based on their qualifications and tenure. Performance review and credentials are reviewed by the Executive Director. Final approval must be from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the general public upon written request. Public is informed that immediate copies are available from the IL Attorney General Office.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Academy of Scholastic Achievement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Christian Community Alternative Ac
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363738243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363001358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04651 W Madison st
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11231 S Pulaski rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160623
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,844
Liabilities
$642,185
Net assets
$336,659
Revenue
$4,075,749
Expenses
$4,084,958
Net income
-$9,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.41$0.35$3.70$3.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.26$3.53$3.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$3.71$3.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.29$3.32$3.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.27$3.31$3.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.30$3.34$3.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.50$0.32$3.35$3.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.33$3.88$3.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.64$0.34$4.08$4.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.35$4.04$4.05$0.01