Civic Intelligence

Suburban Access Inc.

990 • Fiscal year 2021 • EIN 36-3651054

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$164,280

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,846,212

Up $136,464 (+3.7%) from 2020

Net Assets

Up

$2,310,673

Up $1,438,384 (+165%) from 2020

Liabilities

Down

$1,535,539

Down $1,301,920 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$7,922,062

Up $1,666,668 (+27%) from 2020

Expenses

Down

$6,483,678

Down $525,006 (-7.5%) from 2020

Net Income

Up

$1,438,384

Up $2,191,674 (+291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$3,846,212
Liabilities$1,535,539
Net Assets$2,310,673
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$7,922,062
Expenses$6,483,678
Net Income$1,438,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$7,922,062
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
Cash and Non-Interest-Bearing Accounts$1,307,426$1,798,896▲ $491,470
Land, Buildings, and Equipment, Net$1,379,583$1,266,179▼ $113,404
Pledges and Grants Receivable$851,566$672,675▼ $178,891
Savings and Temporary Cash Investments$63,394$50,338▼ $13,056
Prepaid Expenses and Deferred Charges$7,536$7,819▲ $283
Investments in Publicly Traded Securities$243$305▲ $62
Total Assets$3,709,748$3,846,212▲ $136,464
Other Assets Total$100,000$50,000▼ $50,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,194,004$1,180,311▼ $1,013,693
Other Liabilities$452,866$206,327▼ $246,539
Accounts Payable and Accrued Expenses$190,589$148,901▼ $41,688
Total Liabilities$2,837,459$1,535,539▼ $1,301,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,289$2,310,673▲ $1,438,384
Total Net Assets Fund Balance$872,289$2,310,673▲ $1,438,384
Total Liabilities and Net Assets / Fund Balance$3,709,748$3,846,212▲ $136,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,038$892,923$1,870,961
Equipment$88,141$921,883$1,010,024
Leasehold Improvements$0$315,545$315,545
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugenia CutlerExecutive DirectorFT$157,236$7,044$164,280
Ken WeddingtonDirector of FinanceFT$114,633$3,806$118,439
Debra StanleyDirector of ProgramsFT$106,784$3,665$110,449

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
$7,907,329
Program Service Revenue
$0
Investment Income
$733
Other Revenue
$14,000
All Other Contributions
$5,455
Change in Net Assets
$1,438,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,922,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,922,062
Total Revenue per Form 990
$7,922,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,464,556
Other Expenses$1,019,122
Total Fundraising Expense$34,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,273,890$171,912$13,165$4,458,967
Payroll Taxes$333,537$30,303$1,211$365,051
Other Employee Benefits$307,495$48,667$662$356,824
Occupancy$337,347$5,770$1,008$344,125
Current Officers, Directors, Trustees, and Key Employees-$164,711-$164,711
Depreciation Depletion$112,531$9,893$1,237$123,661
Pension Plan Contributions$108,427$9,839$737$119,003
Fees for Services Other$81,606$288$36$81,930
Interest$57,387$5,045$631$63,063
Office Expenses$51,380$3,559$92$55,031
Insurance$26,468$2,327$291$29,086
Other Expenses$546$48$6$600
Total Functional Expenses$5,936,437$512,948$34,293$6,483,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,483,678
Total Expenses per Audited Statements$6,483,678
Total Expenses per Form 990$6,483,678
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$104,221
Deferred Rent$100,606
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
2022-05-13
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
105
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/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0713
IRS990/OtherExpensesGrp/FundraisingAmt12542
IRS990/OtherExpensesGrp/FundraisingAmt211962
IRS990/OtherExpensesGrp/FundraisingAmt36
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348
IRS990/OtherExpensesGrp/ProgramServicesAmt0150606
IRS990/OtherExpensesGrp/ProgramServicesAmt189484
IRS990/OtherExpensesGrp/ProgramServicesAmt25733
IRS990/OtherExpensesGrp/ProgramServicesAmt3546
IRS990/OtherExpensesGrp/TotalAmt0175582
IRS990/OtherExpensesGrp/TotalAmt1125986
IRS990/OtherExpensesGrp/TotalAmt220058
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherLiabilitiesGrp/BOYAmt0452866
IRS990/OtherLiabilitiesGrp/EOYAmt0206327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04273890
IRS990/OtherSalariesAndWagesGrp/TotalAmt04458967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333537
IRS990/PayrollTaxesGrp/TotalAmt0365051
IRS990/PensionPlanContributionsGrp/FundraisingAmt0737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108427
IRS990/PensionPlanContributionsGrp/TotalAmt0119003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0851566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0672675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07819
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/ExpenseAmt01954732
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT SERVICE COORDINATION: PROGRAM PROVIDES EDUCATION, REFERRAL, AND LINKAGE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0959259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06235786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03108
IRS990/PYOtherExpensesAmt01292094
IRS990/PYOtherRevenueAmt016500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-753290
IRS990/PYSalariesCompEmpBnftPaidAmt05716590
IRS990/PYTotalExpensesAmt07008684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06255394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01438384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2016 AMOUNT: $ 60. 2017 AMOUNT: $ 13. RENTAL - 2016 AMOUNT: $ 18,000. 2017 AMOUNT: $ 18,000. 2018 AMOUNT: $ 18,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07907329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06235786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06622165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06855708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05734414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033355402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt033355402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07907329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06235786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06622165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06855708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05734414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033355402
IRS990ScheduleA/TotalSupportAmt033416003
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/BookValueAmt0978038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01870961
IRS990ScheduleD/EquipmentGrp/BookValueAmt088141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0921883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01010024
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06483678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH INSURANCE RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07922062
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/TotalBookValueLandBuildingsAmt01266179
IRS990ScheduleD/TotalExpensesPerForm990Amt06483678
IRS990ScheduleD/TotalLiabilityAmt0206327
IRS990ScheduleD/TotalRevenuePerForm990Amt07922062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07922062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06483678
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EUGENIA CUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,846,212
Liabilities
$1,535,539
Net assets
$2,310,673
Revenue
$7,922,062
Expenses
$6,483,678
Net income
$1,438,384
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