Civic Intelligence

Exodus World Service

990 • Fiscal year 2017 • EIN 36-3604920

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 27, 2018

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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$239,696

Up $119,257 (+99%) from 2016

Net Assets

Up

$212,287

Up $112,741 (+113%) from 2016

Liabilities

Up

$27,409

Up $6,516 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$578,567

Up $106,229 (+22%) from 2016

Expenses

Up

$465,826

Up $20,172 (+4.5%) from 2016

Net Income

Up

$112,741

Up $86,057 (+323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$239,696
Liabilities$27,409
Net Assets$212,287
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$578,567
Expenses$465,826
Net Income$112,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$629,125
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
Savings and Temporary Cash Investments$34,441$166,065▲ $131,624
Cash and Non-Interest-Bearing Accounts$45,703$32,458▼ $13,245
Pledges and Grants Receivable$28,328$23,683▼ $4,645
Land, Buildings, and Equipment, Net$1,108$13,021▲ $11,913
Prepaid Expenses and Deferred Charges$8,859$2,120▼ $6,739
Total Assets$120,439$239,696▲ $119,257
Other Assets Total$2,000$2,349▲ $349
Liabilities
Accounts Payable and Accrued Expenses$20,893$27,409▲ $6,516
Total Liabilities$20,893$27,409▲ $6,516
Net Assets / Fund Balance
Unrestricted Net Assets$90,796$179,704▲ $88,908
Temporarily Rstr Net Assets$8,750$32,583▲ $23,833
Total Net Assets Fund Balance$99,546$212,287▲ $112,741
Total Liabilities and Net Assets / Fund Balance$120,439$239,696▲ $119,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,021$11,109$24,130
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan OdomExecutive DirectorFT$86,700$86,700

Board Members and Trustees

NameTitle
Jennifer MerckChair
Nicole OliverosVice Chairperson
Anne LewisBoard Member
Christopher DonatoBoard Member
Doug BradburyBoard Member
Jim ElliotBoard Member
Marty CillickBoard Member
Roger SmithSecretary
Kathleen EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,271
Program Service Revenue
$0
Investment Income
$965
Other Revenue
$127,331
All Other Contributions
$397,082
Change in Net Assets
$112,741

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,567
Revenue Not Reported on Form 990
$50,558
Total Revenue per Audited Statements
$629,125
Total Revenue per Form 990
$578,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,632
Other Expenses$142,194
Total Fundraising Expense$37,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,326$12,876$20,519$208,721
Current Officers, Directors, Trustees, and Key Employees$72,828$7,803$6,069$86,700
Fees for Services Management$56,307$356$2,344$59,007
Payroll Taxes$23,697$1,975$2,539$28,211
Occupancy$21,246$955$1,671$23,872
Information Technology$8,800$770$603$10,173
Office Expenses$7,798$356$561$8,715
Fees for Services Accounting$5,865$37$244$6,146
All Other Expenses$4,203$460$311$4,974
Other Expenses$4,103$342$440$4,885
Insurance$1,582$71$124$1,777
Depreciation Depletion$1,552$70$122$1,744
Conferences and Meetings$1,262$0$0$1,262
Travel$665$56$71$792
Total Functional Expenses$401,639$27,102$37,085$465,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,384
Expenses per Audited Statements$465,826
Total Expenses per Form 990$465,826
Expenses Not Reported on Form 990$50,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,762
Fundraising Direct Expenses$50,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$139,912$139,912-$139,912
Walk-a-thon$37,850$37,850-$37,850
Total Events$177,762$177,762$50,558$127,204
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
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
1,828

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

“Loss on disposal of assets 282. 0. 282. 0.”

Form 990, Part IX, Line 24E

“First steps press program expenses 247. 247. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 883. 786. 35. 62.”

Form 990, Part IX, Line 24E

“Other 3121. 2778. 125. 218.”

Form 990, Part IX, Line 24E

“Dues & publicatons 441. 392. 18. 31.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising events direct expenses”

Pt XII, Line 2D

“Fundraising events direct expenses”

Raw XML AppendixShowing 400 of 488 raw XML fields

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/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3342
IRS990/OtherExpensesGrp/ProgramServicesAmt04347
IRS990/OtherExpensesGrp/ProgramServicesAmt15870
IRS990/OtherExpensesGrp/ProgramServicesAmt26188
IRS990/OtherExpensesGrp/ProgramServicesAmt34103
IRS990/OtherExpensesGrp/TotalAmt04884
IRS990/OtherExpensesGrp/TotalAmt16596
IRS990/OtherExpensesGrp/TotalAmt27367
IRS990/OtherExpensesGrp/TotalAmt34885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127
IRS990/OtherRevenueTotalAmt0127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208721
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01975
IRS990/PayrollTaxesGrp/ProgramServicesAmt023697
IRS990/PayrollTaxesGrp/TotalAmt028211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02120
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUSAN ODOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0140974
IRS990/PYOtherRevenueAmt0133154
IRS990/PYRevenuesLessExpensesAmt026684
IRS990/PYSalariesCompEmpBnftPaidAmt0304680
IRS990/PYTotalExpensesAmt0445654
IRS990/PYTotalRevenueAmt0472338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 277. 2014: 45. 2015: 4414. 2016: 127.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01687729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01687729
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01687729
IRS990ScheduleA/TotalSupportAmt01693608
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/BookValueAmt013021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024130
IRS990ScheduleD/ExpensesNotReportedAmt050558
IRS990ScheduleD/ExpensesSubtotalAmt0465826
IRS990ScheduleD/OtherExpensesIncludedAmt050558
IRS990ScheduleD/OtherRevenueAmt050558
IRS990ScheduleD/RevenueNotReportedAmt050558
IRS990ScheduleD/RevenueSubtotalAmt0578567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013021
IRS990ScheduleD/TotalExpensesPerForm990Amt0465826
IRS990ScheduleD/TotalRevenuePerForm990Amt0578567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040989
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050558
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041650
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13800
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt4LOSS ON DISPOSAL OF ASSETS 282. 0. 282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRST STEPS PRESS PROGRAM EXPENSES 247. 247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 883. 786. 35. 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 3121. 2778. 125. 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & PUBLICATONS 441. 392. 18. 31.
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,696
Liabilities
$27,409
Net assets
$212,287
Revenue
$578,567
Expenses
$465,826
Net income
$112,741
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
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.58$0.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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