Civic Intelligence

Dupage Children'S Museum

990 • Fiscal year 2014 • EIN 36-3565001

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileDUPAGECHILDRENSMUSEUM.ORG

View Organization Page

301 North Washington Street60540

(630) 637-8000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$119,727

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,952,798

Up $434,046 (+17%) from 2013

Net Assets

Up

$2,433,906

Up $371,108 (+18%) from 2013

Liabilities

Up

$518,892

Up $62,938 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

$4,353,093

No earlier filing loaded for comparison.

Expenses

Up

$3,988,497

Up $242,182 (+6.5%) from 2013

Net Income

$364,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,518,752Liabilities 2013: $455,954Net Assets 2013: $2,062,7982013Assets 2014: $2,952,798Liabilities 2014: $518,892Net Assets 2014: $2,433,9062014Assets 2015: $4,051,166Liabilities 2015: $797,601Net Assets 2015: $3,253,5652015Assets 2016: $4,085,893Liabilities 2016: $482,977Net Assets 2016: $3,602,9162016Assets 2017: $4,706,000Liabilities 2017: $646,608Net Assets 2017: $4,059,3922017Assets 2018: $4,474,957Liabilities 2018: $451,571Net Assets 2018: $4,023,3862018Assets 2019: $4,998,330Liabilities 2019: $471,420Net Assets 2019: $4,526,9102019Assets 2020: $4,395,919Liabilities 2020: $1,613,165Net Assets 2020: $2,782,7542020Assets 2021: $4,350,291Liabilities 2021: $1,899,436Net Assets 2021: $2,450,8552021

Highlighted filing

2014

Assets$2,952,798
Liabilities$518,892
Net Assets$2,433,906
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,746,3152013Revenue 2014: $4,353,093Expenses 2014: $3,988,497Net Income 2014: $364,5962014Revenue 2015: $4,402,512Expenses 2015: $3,578,584Net Income 2015: $823,9282015Revenue 2016: $4,415,540Expenses 2016: $4,061,567Net Income 2016: $353,9732016Revenue 2017: $4,384,091Expenses 2017: $3,932,978Net Income 2017: $451,1132017Revenue 2018: $3,882,331Expenses 2018: $3,905,438Net Income 2018: -$23,1072018Revenue 2019: $4,625,378Expenses 2019: $4,121,566Net Income 2019: $503,8122019Revenue 2020: $2,845,280Expenses 2020: $4,127,548Net Income 2020: -$1,282,2682020Revenue 2021: $2,458,475Expenses 2021: $2,878,152Net Income 2021: -$419,6772021

Highlighted filing

2014

Revenue$4,353,093
Expenses$3,988,497
Net Income$364,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$4,607,541
Mission and Program Overview

Mission

To stimulate curiosity, creativity, thinking and problem solving in young children through self-directed, open-ended experiences, integration of the arts, science and math, and the child-adult learning partnership.

To stimulate curiosity, creativity, thinking and problem solving in young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,059$1,021,359▼ $138,700
Pledges and Grants Receivable$977,206$892,875▼ $84,331
Cash and Non-Interest-Bearing Accounts$182,164$865,539▲ $683,375
Investments in Publicly Traded Securities$87,062$102,001▲ $14,939
Prepaid Expenses and Deferred Charges$40,532$30,458▼ $10,074
Accounts Receivable$50,261$20,597▼ $29,664
Inventories for Sale or Use$21,468$19,969▼ $1,499
Total Assets$2,518,752$2,952,798▲ $434,046
Liabilities
Accounts Payable and Accrued Expenses$272,498$260,827▼ $11,671
Other Liabilities$132,550$207,111▲ $74,561
Deferred Revenue$50,906$50,954▲ $48
Total Liabilities$455,954$518,892▲ $62,938
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,403$1,311,373▲ $259,970
Temporarily Rstr Net Assets$1,011,395$1,122,533▲ $111,138
Total Net Assets Fund Balance$2,062,798$2,433,906▲ $371,108
Total Liabilities and Net Assets / Fund Balance$2,518,752$2,952,798▲ $434,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$669,739$3,420,190$4,089,929
Equipment$136,150$606,173$742,323
Leasehold Improvements$215,470$25,432$240,902
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BroadFormer President and CEOFT$113,441$6,286$119,727
Ann MclaughlinDirector of Finance and AdFT$64,935$13,721$78,656

Board Members and Trustees

NameTitle
David CarpenterChairman of the Board
Sarah OrleansPresident and CEO
Bill LangeDirector
Carmen PattiDirector
Carol Gies DietzDirector
Chris AbbinanteDirector
Christopher PohlmanDirector
Cynthia HeidornDirector
Dale MancusoDirector
Darlene SengerDirector
Jeffrey StenslandDirector
Jim SheehanDirector
Lee HendersonDirector
MARK O'HARADirector
Marc BlackmanDirector
Matt PorterDirector
Matthew KirchDirector
Melissa ReinboldDirector
Mukund KomanduriDirector
Nancy NybergDirector
Natalie PerryDirector
Ron McdanielDirector
Steve RychlyDirector
Thomas DvorakDirector
Tom McgeeDirector
Lenore JohnsonSecretary
Mark TrembackiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,332,885
Program Service Revenue
$1,887,939
Investment Income
$9,856
Other Revenue
$122,413
All Other Contributions
$1,518,028
Change in Net Assets
$364,596

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 Table94$44,179Fair Market Value
Other Non Cash Contri Table77$38,832Fair Market Value
Other Non Cash Contri Table1$13,948Fair Market Value
Securities Publicly Traded3$11,240Fair Market Value
Total Noncash Contributions175$108,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,351,665
Revenue Not Reported on Financial Statements
$1,428
Revenue Not Reported on Form 990
$271,445
Total Revenue per Audited Statements
$4,623,110
Total Revenue per Form 990
$4,353,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,663,420
Other Expenses$1,325,077
Total Fundraising Expense$476,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,658$118,815$339,467$1,971,940
Occupancy$333,523$6,497$5,209$345,229
Depreciation Depletion$328,001--$328,001
Office Expenses$187,624$30,088$53,302$271,014
Current Officers, Directors, Trustees, and Key Employees$169,332$91,180-$260,512
Other Employee Benefits$200,368$14,534$39,472$254,374
Payroll Taxes$134,249$15,670$26,675$176,594
Fees for Services Other$112,178$2,919$310$115,407
Insurance$55,271$8,409$6,837$70,517
Interest$50,493$3,018$1,027$54,538
Advertising$37,915--$37,915
Travel$9,888$5,507$1,027$16,422
Fees for Services Accounting-$14,800-$14,800
Other Expenses$4,777$50$82$4,909
Fees for Services Legal-$1,586-$1,586
Fees for Service Investment Mgmnt Fees-$1,428-$1,428
Total Functional Expenses$3,185,080$326,782$476,635$3,988,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,252,002
Total Expenses per Form 990$3,988,497
Expenses per Audited Statements$3,987,069
Expenses Not Reported on Form 990$264,933
Expenses Not Reported on Financial Statements$1,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,243
Fundraising Gross Income$146,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$496,188$146,247$40,727$105,520
Total Events$496,188$146,247$150,243$-3,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$180,748
Capital Leases$26,363
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the finance manager and treasurer before it is filed. Subsequently, a copy is provided to the board.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is discussed as part of the annual meeting of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the performance of the president and ceo and measures her compensation in terms of successful completion of goals established by the board. Normally, compensation is compared to other organizations through a salary survey for comparable museums.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

EIN
36-3565001
Phone
6306378000

Signing Officer

Name
Sarah Orleans
Title
President & CEO
Phone
6306378000
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Orleans
Formed
1987
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
136
Volunteers
61

Preparer

Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The museum files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the museum is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010. The museum does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 150,243.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 150,243.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20DALE MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm22NATALIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm23LEE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA REINBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE RYCHLY
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN BROAD
IRS990/Form990PartVIISectionAGrp/PersonNm27SARAH ORLEANS
IRS990/Form990PartVIISectionAGrp/PersonNm28ANN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE AND AD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0349941
IRS990/FundraisingDirectExpensesAmt0150243
IRS990/FundraisingGrossIncomeAmt0146247
IRS990/GainOrLossGrp/SecuritiesAmt07803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0464916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07803
IRS990/GrossReceiptsAmt04607541
IRS990/GrossSalesOfInventoryAmt0225684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06837
IRS990/InsuranceGrp/ManagementAndGeneralAmt08409
IRS990/InsuranceGrp/ProgramServicesAmt055271
IRS990/InsuranceGrp/TotalAmt070517
IRS990/InterestGrp/FundraisingAmt01027
IRS990/InterestGrp/ManagementAndGeneralAmt03018
IRS990/InterestGrp/ProgramServicesAmt050493
IRS990/InterestGrp/TotalAmt054538
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019969
IRS990/InvestmentIncomeGrp/ExclusionAmt02053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102001
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04051795
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01021359
IRS990/LandBldgEquipCostOrOtherBssAmt05073154
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STIMULATE CURIOSITY, CREATIVITY, THINKING AND PROBLEM SOLVING IN YOUNG CHILDREN THROUGH SELF-DIRECTED, OPEN-ENDED EXPERIENCES, INTEGRATION OF THE ARTS, SCIENCE AND MATH, AND THE CHILD-ADULT LEARNING PARTNERSHIP.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07803
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0121479
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IRS990/NetUnrlzdGainsLossesInvstAmt06512
IRS990/NoncashContributionsAmt0108199
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06497
IRS990/OccupancyGrp/ProgramServicesAmt0333523
IRS990/OccupancyGrp/TotalAmt0345229
IRS990/OfficeExpensesGrp/FundraisingAmt053302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030088
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187624
IRS990/OfficeExpensesGrp/TotalAmt0271014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254374
IRS990/OtherExpensesGrp/Desc0EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EXHIBIT AND PROGRAM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BACKGROUND SCREENING
IRS990/OtherExpensesGrp/FundraisingAmt03205
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/FundraisingAmt282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt021162
IRS990/OtherExpensesGrp/ProgramServicesAmt123032
IRS990/OtherExpensesGrp/ProgramServicesAmt23609
IRS990/OtherExpensesGrp/ProgramServicesAmt34777
IRS990/OtherExpensesGrp/TotalAmt025880
IRS990/OtherExpensesGrp/TotalAmt123032
IRS990/OtherExpensesGrp/TotalAmt214399
IRS990/OtherExpensesGrp/TotalAmt34909
IRS990/OtherLiabilitiesGrp/BOYAmt0132550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,952,798
Liabilities
$518,892
Net assets
$2,433,906
Revenue
$4,353,093
Expenses
$3,988,497
Net income
$364,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.90$2.45$2.46$2.88$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.61$2.78$2.85$4.13$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.47$4.53$4.63$4.12$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.45$4.02$3.88$3.91$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.65$4.06$4.38$3.93$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.48$3.60$4.42$4.06$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.80$3.25$4.40$3.58$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.52$2.43$4.35$3.99$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.46$2.06$3.75