Civic Intelligence

Winnebago County Casa

990 • Fiscal year 2024 • EIN 36-3598643

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 12, 2025

Organization ProfileWWW.WINNEBAGOCOUNTYCASA.ORG
PO Box 4701Rockford, IL 61110-4701

(815) 218-9642

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$60,649

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$630,402

Up $14,330 (+2.3%) from 2023

Net Assets

Down

$549,394

Down $38,911 (-6.6%) from 2023

Liabilities

Up

$81,008

Up $53,241 (+192%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$549,950

Down $283,552 (-34%) from 2023

Expenses

Down

$588,861

Down $270,798 (-32%) from 2023

Net Income

Down

-$38,911

Down $12,754 (-49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2012: $52,889Liabilities 2012: $0Net Assets 2012: $52,8892012Assets 2013: $63,969Liabilities 2013: $50Net Assets 2013: $63,9192013Assets 2014: $100,991Liabilities 2014: $0Net Assets 2014: $100,9912014Assets 2015: $97,446Liabilities 2015: $2,947Net Assets 2015: $94,4992015Assets 2016: $94,345Liabilities 2016: $0Net Assets 2016: $94,3452016Assets 2017: $116,590Liabilities 2017: $0Net Assets 2017: $116,5902017Assets 2020: $382,552Liabilities 2020: $30,118Net Assets 2020: $352,4342020Assets 2021: $607,281Liabilities 2021: $49,481Net Assets 2021: $557,8002021Assets 2022: $634,058Liabilities 2022: $19,596Net Assets 2022: $614,4622022Assets 2023: $616,072Liabilities 2023: $27,767Net Assets 2023: $588,3052023Assets 2024: $630,402Liabilities 2024: $81,008Net Assets 2024: $549,3942024

Highlighted filing

2024

Assets$630,402
Liabilities$81,008
Net Assets$549,394
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $107,448Expenses 2012: $98,980Net Income 2012: $8,4682012Revenue 2013: $112,613Expenses 2013: $101,583Net Income 2013: $11,0302013Revenue 2014: $154,763Expenses 2014: $117,691Net Income 2014: $37,0722014Revenue 2015: $117,925Expenses 2015: $124,417Net Income 2015: -$6,4922015Revenue 2016: $145,543Expenses 2016: $145,697Net Income 2016: -$1542016Revenue 2017: $156,900Expenses 2017: $134,655Net Income 2017: $22,2452017Revenue 2020: $365,654Expenses 2020: $238,808Net Income 2020: $126,8462020Revenue 2021: $475,464Expenses 2021: $270,098Net Income 2021: $205,3662021Revenue 2022: $563,911Expenses 2022: $507,249Net Income 2022: $56,6622022Revenue 2023: $833,502Expenses 2023: $859,659Net Income 2023: -$26,1572023Revenue 2024: $549,950Expenses 2024: $588,861Net Income 2024: -$38,9112024

Highlighted filing

2024

Revenue$549,950
Expenses$588,861
Net Income-$38,911
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$578,894
Mission and Program Overview

Mission

To represent children who have been abused or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$482,531$484,764▲ $2,233
Accounts Receivable$115,545$118,216▲ $2,671
Prepaid Expenses and Deferred Charges$3,549$11,189▲ $7,640
Land, Buildings, and Equipment, Net$14,447$10,736▼ $3,711
Total Assets$616,072$630,402▲ $14,330
Other Assets Total-$5,497-
Liabilities
Accounts Payable and Accrued Expenses$17,135$42,896▲ $25,761
Deferred Revenue$10,632$34,225▲ $23,593
Other Liabilities-$3,887-
Total Liabilities$27,767$81,008▲ $53,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,805$542,902▼ $37,903
Net Assets With Donor Restrictions$7,500$6,492▼ $1,008
Total Net Assets Fund Balance$588,305$549,394▼ $38,911
Total Liabilities and Net Assets / Fund Balance$616,072$630,402▲ $14,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,004$8,804$16,808
Equipment$2,732$3,820$6,552
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HutsonExecutive DiFT$60,649$60,649

Board Members and Trustees

NameTitle
Ron ClewerChair
Abbey FinleyDirector
Beth HolmertzDirector
Erinn ComptonDirector
Jessica Cheney-nelsonDirector
Leslie EricksonDirector
Malaysia HeywardDirector
Mary Linn GreenDirector
Michael RamosDirector
Natalie HastingsDirector
Nathan BolinDirector
Rosana GreggDirector
Theresa CaseyDirector
Tricia DiduchDirector
Taryn MarkoCounty Rep
Eric WilsonSecretary
Michelle ContiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,102
Program Service Revenue
$0
Investment Income
$8,778
Other Revenue
$22,070
All Other Contributions
$212,337
Change in Net Assets
$-38,911

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 Amount
Other Non Cash Contri Table2$112,649
Other Non Cash Contri Table3$4,818
Total Noncash Contributions5$117,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,950
Total Revenue per Audited Statements
$549,950
Total Revenue per Form 990
$549,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,810
Other Expenses$105,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,113$28,897-$394,010
Current Officers, Directors, Trustees, and Key Employees$60,649--$60,649
Payroll Taxes$29,151--$29,151
Fees for Services Accounting-$23,774-$23,774
Advertising$16,500$6,697-$23,197
Office Expenses-$7,838-$7,838
Occupancy$6,898--$6,898
Insurance-$5,399-$5,399
Depreciation Depletion-$3,711-$3,711
Other Expenses$2,891$6,948-$2,891
Travel-$1,125-$1,125
All Other Expenses$848--$848
Interest-$13-$13
Total Functional Expenses$504,459$84,402$0$588,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,861
Total Expenses per Audited Statements$588,861
Total Expenses per Form 990$588,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,014
Fundraising Direct Expenses$28,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Royale$37,908$29,373$2,468$26,905
Advocate Club$24,487$21,641$2,139$19,502
Total Events$62,395$51,014$28,944$22,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Lease - Operating Lease$3,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“The form 990 is presented at the board meeting for all board members to review. Any questions are answered immediately. The return is then signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains the governing documents, conflicts of interest, and financial statemetns at our offices in rockford, illinois. The documents are available to the public should anyone request to examine them.”

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

“The director of winnebago county casa's performance review process begins with a request to all board members for feedback as to the director's strengths and weaknesses and any other comments they wish to share. Board members email their feedback to the director's supervisor who prepares the performance review and determines compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Winnebago County Casa
EIN
36-3598643
Phone
8152189642
Address
PO BOX 4701, ROCKFORD, IL 61110-4701

Signing Officer

Name
Michelle Conti
Title
Treasurer
Phone
8152189642
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hutson
Formed
1990
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
110

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Mark Olson
Phone
8152359610
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IRS990/InterestGrp/TotalAmt013
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08778
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010736
IRS990/LandBldgEquipCostOrOtherBssAmt023360
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REPRESENT CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0588305
IRS990/NetAssetsOrFundBalancesEOYAmt0549394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0580805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0542902
IRS990/NoncashContributionsAmt0117467
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06898
IRS990/OccupancyGrp/TotalAmt06898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07838
IRS990/OfficeExpensesGrp/TotalAmt07838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05497
IRS990/OtherExpensesGrp/Desc0DIRECT GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06948
IRS990/OtherExpensesGrp/ProgramServicesAmt012940
IRS990/OtherExpensesGrp/ProgramServicesAmt19469
IRS990/OtherExpensesGrp/ProgramServicesAmt22891
IRS990/OtherExpensesGrp/TotalAmt012940
IRS990/OtherExpensesGrp/TotalAmt19469
IRS990/OtherExpensesGrp/TotalAmt26948
IRS990/OtherExpensesGrp/TotalAmt32891
IRS990/OtherLiabilitiesGrp/EOYAmt03887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394010
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029151
IRS990/PayrollTaxesGrp/TotalAmt029151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011189
IRS990/PrincipalOfficerNm0JAMES HUTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0802784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08125
IRS990/PYOtherExpensesAmt0324996
IRS990/PYOtherRevenueAmt022593
IRS990/PYRevenuesLessExpensesAmt0-26157
IRS990/PYSalariesCompEmpBnftPaidAmt0534663
IRS990/PYTotalExpensesAmt0859659
IRS990/PYTotalRevenueAmt0833502
IRS990/ReconcilationRevenueExpnssAmt0-38911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0519102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0802784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02586774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03010579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0876943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420941
IRS990ScheduleA/Total509Grp/TotalAmt03010579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0876943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03010579
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/BookValueAmt08004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016808
IRS990ScheduleD/EquipmentGrp/BookValueAmt02732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06552
IRS990ScheduleD/ExpensesSubtotalAmt0588861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT LEASE - OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt0549950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010736
IRS990ScheduleD/TotalExpensesPerForm990Amt0588861
IRS990ScheduleD/TotalLiabilityAmt03887
IRS990ScheduleD/TotalRevenuePerForm990Amt0549950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028944
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06588
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO ROYALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADVOCATE CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07984
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPENSATION

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,402
Liabilities
$81,008
Net assets
$549,394
Revenue
$549,950
Expenses
$588,861
Net income
-$38,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.81$5.49$5.50$5.89$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.28$5.88$8.34$8.60$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.20$6.14$5.64$5.07$0.57
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.49$5.58$4.75$2.70$2.05
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.30$3.52$3.66$2.39$1.27
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.57$1.35$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.46$1.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.18$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.55$1.18$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.13$1.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.07$0.99$0.08