Civic Intelligence

Exodus World Service

990 • Fiscal year 2016 • EIN 36-3604920

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 29, 2017

Organization ProfileEXODUSWORLDSERVICE.ORG
780 Busse HighwayPark Ridge, IL 60068

(630) 307-1400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$82,850

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$120,439

Up $34,689 (+40%) from 2015

Net Assets

Up

$99,546

Up $26,684 (+37%) from 2015

Liabilities

Up

$20,893

Up $8,005 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$472,338

Up $15,032 (+3.3%) from 2015

Expenses

Up

$445,654

Up $16,330 (+3.8%) from 2015

Net Income

Down

$26,684

Down $1,298 (-4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $68,548Liabilities 2012: $6,207Net Assets 2012: $62,3412012Assets 2013: $67,639Liabilities 2013: $21,305Net Assets 2013: $46,3342013Assets 2014: $54,726Liabilities 2014: $9,846Net Assets 2014: $44,8802014Assets 2015: $85,750Liabilities 2015: $12,888Net Assets 2015: $72,8622015Assets 2016: $120,439Liabilities 2016: $20,893Net Assets 2016: $99,5462016Assets 2017: $239,696Liabilities 2017: $27,409Net Assets 2017: $212,2872017Assets 2018: $345,699Liabilities 2018: $33,082Net Assets 2018: $312,6172018Assets 2019: $487,871Liabilities 2019: $29,534Net Assets 2019: $458,3372019Assets 2022: $1,477,036Liabilities 2022: $34,160Net Assets 2022: $1,442,8762022Assets 2024: $2,178,668Liabilities 2024: $51,529Net Assets 2024: $2,127,1392024

Highlighted filing

2016

Assets$120,439
Liabilities$20,893
Net Assets$99,546
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $408,9752012Expenses 2013: $367,5752013Revenue 2014: $429,850Expenses 2014: $431,304Net Income 2014: -$1,4542014Revenue 2015: $457,306Expenses 2015: $429,324Net Income 2015: $27,9822015Revenue 2016: $472,338Expenses 2016: $445,654Net Income 2016: $26,6842016Revenue 2017: $578,567Expenses 2017: $465,826Net Income 2017: $112,7412017Revenue 2018: $630,830Expenses 2018: $530,501Net Income 2018: $100,3292018Revenue 2019: $807,636Expenses 2019: $661,915Net Income 2019: $145,7212019Revenue 2022: $1,398,456Expenses 2022: $1,015,165Net Income 2022: $383,2912022Revenue 2024: $1,482,637Expenses 2024: $1,344,441Net Income 2024: $138,1962024

Highlighted filing

2016

Revenue$472,338
Expenses$445,654
Net Income$26,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$511,759
Mission and Program Overview

Mission

To transform the lives of refugees

To transform the lives of refugees and volunteers by educating local churches about refugee ministry, connecting volunteers in relationships with refugee families through practical service projects, and equipping leaders to speak up on behalf of refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,598$45,703▲ $14,105
Savings and Temporary Cash Investments$2,646$34,441▲ $31,795
Pledges and Grants Receivable$46,000$28,328▼ $17,672
Prepaid Expenses and Deferred Charges$1,601$8,859▲ $7,258
Land, Buildings, and Equipment, Net$1,905$1,108▼ $797
Total Assets$85,750$120,439▲ $34,689
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,888$20,893▲ $8,005
Total Liabilities$12,888$20,893▲ $8,005
Net Assets / Fund Balance
Unrestricted Net Assets$54,529$90,796▲ $36,267
Temporarily Rstr Net Assets$18,333$8,750▼ $9,583
Total Net Assets Fund Balance$72,862$99,546▲ $26,684
Total Liabilities and Net Assets / Fund Balance$85,750$120,439▲ $34,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,108$53,929$55,037
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan OdomExecutive DirectorFT$82,850$82,850

Board Members and Trustees

NameTitle
Koji ToriharaChairperson
Nicole OliverosVice Chairperson
Christopher DonatoBoard Member
Cindy MalinBoard Member
Jennifer MerckBoard Member
Marty CillickBoard Member
Theresa StivenBoard Member
Rich HorganSecretary
Roger SmithSecretary
Kathleen EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,184
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$133,154
All Other Contributions
$257,069
Change in Net Assets
$26,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,759
Total Revenue per Audited Statements
$511,759
Total Revenue per Form 990
$511,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,680
Other Expenses$140,974
Total Fundraising Expense$35,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,397$12,376$19,699$200,472
Current Officers, Directors, Trustees, and Key Employees$69,593$7,457$5,800$82,850
Fees for Services Accounting$43,846$336$2,950$47,132
Fees for Services Management$22,477$284$22$22,783
Payroll Taxes$17,941$1,495$1,922$21,358
Occupancy$12,621$567$992$14,180
All Other Expenses$10,899$599$832$12,330
Information Technology$4,840$403$519$5,762
Office Expenses$4,322$241$375$4,938
Other Expenses$4,034$336$432$4,802
Travel$3,171$264$340$3,775
Insurance$1,873$84$147$2,104
Depreciation Depletion$1,085$49$85$1,219
Conferences and Meetings$843$0$0$843
Total Functional Expenses$384,676$25,468$35,510$445,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,075
Total Expenses per Audited Statements$485,075
Total Expenses per Form 990$485,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,161
Fundraising Direct Expenses$39,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$136,129$136,129-$136,129
Walk-a-thon$32,032$32,032-$32,032
Total Events$168,161$168,161$39,421$128,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Exodus World Service
EIN
36-3604920
Phone
6303071400
Address
780 BUSSE HIGHWAY, PARK RIDGE, IL 60068

Signing Officer

Name
Susan Odom
Title
Executive Director
Phone
6303071400
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
3,857

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is initially reviewed by the treasurer for completeness and accuracy. Upon incorporating any changes, the revised draft is made available to the board members before the return is filed.”

Pt VI, Line 12C

“Annual conflicts of interest questions shall be completed annually by the executive director and the board or at hiring/recruitment for new staff/board members.”

Pt VI, Line 15A

“Compensation is determined by board of directors for executive director”

Pt VI, Line 19

“Form 990 and financial statements are available through the illinois attorney general office and upon request”

Form 990, Part IX, Line 24E

“Bank service charge 3673. 3269. 147. 257.”

Form 990, Part IX, Line 24E

“First steps press program expenses 1743. 1743. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1396. 1242. 56. 98.”

Form 990, Part IX, Line 24E

“Other 5301. 4453. 371. 477.”

Form 990, Part IX, Line 24E

“Dues & publicatons 217. 192. 25. 0.”

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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/OtherExpensesGrp/FundraisingAmt3432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3336
IRS990/OtherExpensesGrp/ProgramServicesAmt03949
IRS990/OtherExpensesGrp/ProgramServicesAmt16644
IRS990/OtherExpensesGrp/ProgramServicesAmt28141
IRS990/OtherExpensesGrp/ProgramServicesAmt34034
IRS990/OtherExpensesGrp/TotalAmt03949
IRS990/OtherExpensesGrp/TotalAmt17466
IRS990/OtherExpensesGrp/TotalAmt29691
IRS990/OtherExpensesGrp/TotalAmt34802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04414
IRS990/OtherRevenueTotalAmt04414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200472
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01495
IRS990/PayrollTaxesGrp/ProgramServicesAmt017941
IRS990/PayrollTaxesGrp/TotalAmt021358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08859
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUSAN ODOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0120982
IRS990/PYOtherRevenueAmt099402
IRS990/PYRevenuesLessExpensesAmt027982
IRS990/PYSalariesCompEmpBnftPaidAmt0308342
IRS990/PYTotalExpensesAmt0429324
IRS990/PYTotalRevenueAmt0457306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 524. 2012: 277. 2014: 45. 2015: 4414.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01709486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01709486
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01709486
IRS990ScheduleA/TotalSupportAmt01714797
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/EquipmentGrp/BookValueAmt01108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055037
IRS990ScheduleD/ExpensesSubtotalAmt0485075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0511759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990ScheduleD/TotalExpensesPerForm990Amt0485075
IRS990ScheduleD/TotalRevenuePerForm990Amt0511759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS INITIALLY REVIEWED BY THE TREASURER FOR COMPLETENESS AND ACCURACY. UPON INCORPORATING ANY CHANGES, THE REVISED DRAFT IS MADE AVAILABLE TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICTS OF INTEREST QUESTIONS SHALL BE COMPLETED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE BOARD OR AT HIRING/RECRUITMENT FOR NEW STAFF/BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ILLINOIS ATTORNEY GENERAL OFFICE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE 3673. 3269. 147. 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRST STEPS PRESS PROGRAM EXPENSES 1743. 1743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 1396. 1242. 56. 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 5301. 4453. 371. 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & PUBLICATONS 217. 192. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,439
Liabilities
$20,893
Net assets
$99,546
Revenue
$472,338
Expenses
$445,654
Net income
$26,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.05$2.13$1.48$1.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.44$1.40$1.02$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.81$0.66$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.31$0.63$0.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.58$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.47$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.41