Civic Intelligence

Suburban Access Inc.

990 • Fiscal year 2020 • EIN 36-3651054

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.SUBACC.ORG

View Organization Page

900 Maple AvenueHomewood, IL 60430

(708) 799-9190

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.45x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$163,641

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,709,748

Up $213,647 (+6.1%) from 2019

Net Assets

Down

$872,289

Down $753,290 (-46%) from 2019

Liabilities

Up

$2,837,459

Up $966,937 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$6,255,394

Down $386,077 (-5.8%) from 2019

Expenses

Up

$7,008,684

Up $261,161 (+3.9%) from 2019

Net Income

Down

-$753,290

Down $647,238 (-610%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,471,137Liabilities 2014: $2,228,215Net Assets 2014: $1,242,9222014Assets 2015: $3,780,137Liabilities 2015: $2,719,713Net Assets 2015: $1,060,4242015Assets 2016: $3,347,898Liabilities 2016: $2,193,018Net Assets 2016: $1,154,8802016Assets 2017: $3,243,115Liabilities 2017: $2,040,690Net Assets 2017: $1,202,4252017Assets 2018: $3,680,352Liabilities 2018: $1,948,721Net Assets 2018: $1,731,6312018Assets 2019: $3,496,101Liabilities 2019: $1,870,522Net Assets 2019: $1,625,5792019Assets 2020: $3,709,748Liabilities 2020: $2,837,459Net Assets 2020: $872,2892020Assets 2021: $3,846,212Liabilities 2021: $1,535,539Net Assets 2021: $2,310,6732021Assets 2022: $3,904,661Liabilities 2022: $1,392,898Net Assets 2022: $2,511,7632022Assets 2023: $4,695,821Liabilities 2023: $2,644,198Net Assets 2023: $2,051,6232023Assets 2024: $4,220,099Liabilities 2024: $2,015,578Net Assets 2024: $2,204,5212024

Highlighted filing

2020

Assets$3,709,748
Liabilities$2,837,459
Net Assets$872,289
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $6,337,503Expenses 2014: $6,418,280Net Income 2014: -$80,7772014Revenue 2015: $6,163,773Expenses 2015: $6,346,280Net Income 2015: -$182,5072015Revenue 2016: $5,821,121Expenses 2016: $5,726,652Net Income 2016: $94,4692016Revenue 2017: $5,752,981Expenses 2017: $5,705,493Net Income 2017: $47,4882017Revenue 2018: $6,874,595Expenses 2018: $6,345,333Net Income 2018: $529,2622018Revenue 2019: $6,641,471Expenses 2019: $6,747,523Net Income 2019: -$106,0522019Revenue 2020: $6,255,394Expenses 2020: $7,008,684Net Income 2020: -$753,2902020Revenue 2021: $7,922,062Expenses 2021: $6,483,678Net Income 2021: $1,438,3842021Revenue 2022: $6,997,946Expenses 2022: $6,796,856Net Income 2022: $201,0902022Revenue 2023: $7,646,199Expenses 2023: $7,694,359Net Income 2023: -$48,1602023Revenue 2024: $8,364,634Expenses 2024: $8,211,737Net Income 2024: $152,8972024

Highlighted filing

2020

Revenue$6,255,394
Expenses$7,008,684
Net Income-$753,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$6,255,394
Mission and Program Overview

Mission

To improve the quality of life for individuals with developmental and other disabilities through activities of individual service coordination, case management, and community education.

To improve the quality of life for individuals with developmental and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,179$1,379,583▼ $45,596
Cash and Non-Interest-Bearing Accounts$1,504,251$1,307,426▼ $196,825
Accounts Receivable$395,960$851,566▲ $455,606
Savings and Temporary Cash Investments$75,550$63,394▼ $12,156
Prepaid Expenses and Deferred Charges$44,868$7,536▼ $37,332
Investments in Publicly Traded Securities$293$243▼ $50
Total Assets$3,496,101$3,709,748▲ $213,647
Other Assets Total$50,000$100,000▲ $50,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,375,711$2,194,004▲ $818,293
Other Liabilities$440,101$452,866▲ $12,765
Accounts Payable and Accrued Expenses$54,710$190,589▲ $135,879
Total Liabilities$1,870,522$2,837,459▲ $966,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,579$872,289▼ $753,290
Total Net Assets Fund Balance$1,625,579$872,289▼ $753,290
Total Liabilities and Net Assets / Fund Balance$3,496,101$3,709,748▲ $213,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,586$799,375$1,870,961
Equipment$107,997$891,770$999,767
Leasehold Improvements$0$315,545$315,545
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugenia CutlerExecutive DirectorFT$130,186$33,455$163,641
Ken WeddingtonDirector of FinanceFT$112,785$3,477$116,262
Debra StanleyDirector of ProgramsFT$105,051$10,035$115,086

Board Members and Trustees

NameTitle
John HerrPresident
Linda AbbottVice President
Conni TreantafelesDirector
Judy GrantDirector
Laura KaneDirector
Leah MioniDirector
Nicole MelquistSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,235,786
Program Service Revenue
$0
Investment Income
$3,108
Other Revenue
$16,500
All Other Contributions
$13,469
Change in Net Assets
$-753,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,255,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,255,394
Total Revenue per Form 990
$6,255,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,716,590
Other Expenses$1,292,094
Total Fundraising Expense$54,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,269,027$87,684$20,444$4,377,155
Other Employee Benefits$599,600$39,920$2,998$642,518
Occupancy$432,149$29,743$10,970$472,862
Payroll Taxes$296,350$26,299$1,288$323,937
Current Officers, Directors, Trustees, and Key Employees-$269,764-$269,764
Depreciation Depletion$144,534$10,531$1,566$156,631
Office Expenses$99,529$5,782$328$105,639
Pension Plan Contributions$93,479$8,977$760$103,216
Fees for Services Other$97,672$264$33$97,969
Travel$79,050$556-$79,606
Interest$68,948$6,061$758$75,767
Insurance$19,132$1,683$210$21,025
Other Expenses$840$2,389$49$889
All Other Expenses--$656$656
Total Functional Expenses$6,417,849$536,824$54,011$7,008,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,008,684
Total Expenses per Audited Statements$7,008,684
Total Expenses per Form 990$7,008,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance Reserve$429,310
Deferred Rent$22,056
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“The form 990 is reviewed in detail by the chief financial officer with the c.p.a. That prepared the return before it is presented to the board and the executive director for signing.”

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

“Key individuals provide annual statements of compliance with conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive director and other officers compensation is determined and voted on by the board of directors. The board evaluates the compensation based on factors such as other executive directors and officers in the same industry, organization size, etc.”

Form 990, Part VI, Section C, Line 19

“Suburban access, inc. Makes these forms available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Suburban Access Inc
EIN
36-3651054
Phone
7087999190
Address
900 MAPLE AVENUE, HOMEWOOD, IL 60430

Signing Officer

Name
Eugenia Cutler
Title
Executive Director
Phone
7087999190
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugenia Cutler
Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
117
Volunteers
7

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under the section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, a provision for income taxes has not been made on the financial statements.”

Raw XML AppendixShowing 400 of 494 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0642518
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt010488
IRS990/OtherExpensesGrp/FundraisingAmt13463
IRS990/OtherExpensesGrp/FundraisingAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22389
IRS990/OtherExpensesGrp/ProgramServicesAmt0132592
IRS990/OtherExpensesGrp/ProgramServicesAmt179223
IRS990/OtherExpensesGrp/ProgramServicesAmt25724
IRS990/OtherExpensesGrp/ProgramServicesAmt3840
IRS990/OtherExpensesGrp/TotalAmt0158092
IRS990/OtherExpensesGrp/TotalAmt1111382
IRS990/OtherExpensesGrp/TotalAmt211576
IRS990/OtherExpensesGrp/TotalAmt3889
IRS990/OtherLiabilitiesGrp/BOYAmt0440101
IRS990/OtherLiabilitiesGrp/EOYAmt0452866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04269027
IRS990/OtherSalariesAndWagesGrp/TotalAmt04377155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296350
IRS990/PayrollTaxesGrp/TotalAmt0323937
IRS990/PensionPlanContributionsGrp/FundraisingAmt0760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093479
IRS990/PensionPlanContributionsGrp/TotalAmt0103216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07536
IRS990/PrincipalOfficerNm0EUGENIA CUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND FAMILY CONNECTIONS: STARTING POINT FOR ALL CHILDREN WHO ARE UNDER THE AGE OF THREE AND WHO MAY HAVE DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02022395
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT SERVICE COORDINATION: PROGRAM PROVIDES EDUCATION, REFERRAL, AND LINKAGE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0957228
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06622165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt01306
IRS990/PYOtherExpensesAmt01196383
IRS990/PYOtherRevenueAmt018000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106052
IRS990/PYSalariesCompEmpBnftPaidAmt05536140
IRS990/PYTotalExpensesAmt06747523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06641471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-753290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2015 AMOUNT: $ 2,192. 2016 AMOUNT: $ 60. 2017 AMOUNT: $ 13. RENTAL - 2015 AMOUNT: $ 18,000. 2016 AMOUNT: $ 18,000. 2017 AMOUNT: $ 18,000. 2018 AMOUNT: $ 18,000. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06235786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06622165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06855708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05734414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05798746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031246819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt031246819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06235786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06622165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06855708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05734414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05798746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031246819
IRS990ScheduleA/TotalSupportAmt031329062
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01071586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01870961
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0891770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0999767
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07008684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2429310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH INSURANCE RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06255394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01379583
IRS990ScheduleD/TotalExpensesPerForm990Amt07008684
IRS990ScheduleD/TotalLiabilityAmt0452866
IRS990ScheduleD/TotalRevenuePerForm990Amt06255394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06255394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07008684
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EUGENIA CUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163641

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,709,748
Liabilities
$2,837,459
Net assets
$872,289
Revenue
$6,255,394
Expenses
$7,008,684
Net income
-$753,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$2.02$2.20$8.36$8.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.70$2.64$2.05$7.65$7.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.90$1.39$2.51$7.00$6.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.54$2.31$7.92$6.48$1.44
2020Detailed filing. Detailed filing data is available for this year.$3.71$2.84$0.87$6.26$7.01$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.50$1.87$1.63$6.64$6.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.95$1.73$6.87$6.35$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.24$2.04$1.20$5.75$5.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.35$2.19$1.15$5.82$5.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.78$2.72$1.06$6.16$6.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.47$2.23$1.24$6.34$6.42$0.08