Civic Intelligence

Casa Kane County

990 • Fiscal year 2016 • EIN 36-3653491

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization Profilewww.casakanecounty.org

View Organization Page

100 S 3rd Street Suite 460Geneva, IL 60134-2767

(630) 232-4484

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$160,008

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$2,461,442

No earlier filing loaded for comparison.

Net Assets

$2,324,863

No earlier filing loaded for comparison.

Liabilities

$136,579

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

$1,314,344

No earlier filing loaded for comparison.

Expenses

$1,326,732

No earlier filing loaded for comparison.

Net Income

-$12,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $2,461,442Liabilities 2016: $136,579Net Assets 2016: $2,324,8632016Assets 2017: $2,656,615Liabilities 2017: $200,710Net Assets 2017: $2,455,9052017Assets 2018: $2,577,319Liabilities 2018: $241,809Net Assets 2018: $2,335,5102018Assets 2019: $3,943,938Liabilities 2019: $326,123Net Assets 2019: $3,617,8152019Assets 2020: $4,846,417Liabilities 2020: $505,657Net Assets 2020: $4,340,7602020Assets 2021: $5,765,575Liabilities 2021: $347,329Net Assets 2021: $5,418,2462021Assets 2022: $5,282,898Liabilities 2022: $162,120Net Assets 2022: $5,120,7782022Assets 2023: $5,707,610Liabilities 2023: $94,577Net Assets 2023: $5,613,0332023Assets 2024: $6,444,938Liabilities 2024: $312,768Net Assets 2024: $6,132,1702024

Highlighted filing

2016

Assets$2,461,442
Liabilities$136,579
Net Assets$2,324,863
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,314,344Expenses 2016: $1,326,732Net Income 2016: -$12,3882016Revenue 2017: $1,428,379Expenses 2017: $1,474,191Net Income 2017: -$45,8122017Revenue 2018: $2,018,927Expenses 2018: $1,934,273Net Income 2018: $84,6542018Revenue 2019: $3,397,974Expenses 2019: $2,394,524Net Income 2019: $1,003,4502019Revenue 2020: $2,785,576Expenses 2020: $2,325,406Net Income 2020: $460,1702020Revenue 2021: $3,339,502Expenses 2021: $2,451,720Net Income 2021: $887,7822021Revenue 2022: $2,859,814Expenses 2022: $2,610,256Net Income 2022: $249,5582022Revenue 2023: $2,891,566Expenses 2023: $2,660,457Net Income 2023: $231,1092023Revenue 2024: $2,970,918Expenses 2024: $2,700,243Net Income 2024: $270,6752024

Highlighted filing

2016

Revenue$1,314,344
Expenses$1,326,732
Net Income-$12,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,631,714
Mission and Program Overview

Mission

Provide training for volunteers who represent the best interests of abused and neglected children in kane county, illinois court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,701,905$1,858,504▲ $156,599
Savings and Temporary Cash Investments$580,257$365,544▼ $214,713
Accounts Receivable$18,007$102,869▲ $84,862
Land, Buildings, and Equipment, Net$78,935$75,200▼ $3,735
Pledges and Grants Receivable$26,382$32,984▲ $6,602
Prepaid Expenses and Deferred Charges$38,988$25,932▼ $13,056
Cash and Non-Interest-Bearing Accounts$425$409▼ $16
Total Assets$2,444,899$2,461,442▲ $16,543
Liabilities
Accounts Payable and Accrued Expenses$121,419$118,419▼ $3,000
Deferred Revenue$54,800$18,160▼ $36,640
Total Liabilities$176,219$136,579▼ $39,640
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,220,691$1,220,691→ $0
Unrestricted Net Assets$1,029,981$1,001,303▼ $28,678
Temporarily Rstr Net Assets$18,008$102,869▲ $84,861
Total Net Assets Fund Balance$2,268,680$2,324,863▲ $56,183
Total Liabilities and Net Assets / Fund Balance$2,444,899$2,461,442▲ $16,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,200$60,326$135,526

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,220,691-▲ $68,571$68,571$1,220,691
2015$1,140,691$80,000▼ $48,931$-48,931$1,220,691
2014$1,140,691-▲ $92,917$92,917$1,140,691
2013$1,241,751-▲ $126,031$227,091$1,140,691
2012$695,138$546,613▲ $26,628$26,628$1,241,751
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria BunceExecutive DirectorFT$112,008$48,000$160,008

Board Members and Trustees

NameTitle
Michael FrasierChairperson
Anton EngelmannDirector
Dan DolanDirector
David BirdDirector
Fred SchrammDirector
Gary SandlundDirector
Jackie RosenfeldtDirector
James SchaechterDirector
Jennifer Paganessi-fisherDirector
KEVIN O'DONNELLDirector
Katheryn ClippertDirector
Mari PierceDirector
Michael KwiatkowskiDirector
Michael TrimarcoDirector
Robert SvalesonDirector
Rolando OramaDirector
Stephen CollinsDirector
Tamra DomeyerDirector
Thomas DetelichDirector
Vicky RulloDirector
Carlissa DuntemanSecretary
Luke SlawekTreasurer
Carl SchoedelVice Charperson
Revenue and Support

Revenue Composition

Contributions and Grants
$778,378
Program Service Revenue
$0
Investment Income
$16,180
Other Revenue
$519,786
All Other Contributions
$778,378
Change in Net Assets
$-12,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,659,888
Total Revenue per Audited Statements
$2,974,232
Total Revenue per Form 990
$1,314,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,766
Other Expenses$319,966
Total Fundraising Expense$123,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,636$119,932$73,093$694,661
Current Officers, Directors, Trustees, and Key Employees$160,008--$160,008
Conferences and Meetings$84,688$3,635-$88,323
Other Employee Benefits$69,209$12,892$5,911$88,012
Payroll Taxes$50,342$8,726$5,017$64,085
Fees for Services Accounting$28,546$6,117$6,117$40,780
Information Technology$22,855$4,897$4,897$32,649
Advertising$18,479-$8,361$26,840
Office Expenses$17,065$3,658$3,658$24,381
Insurance$2,076$12,302$273$14,651
Fees for Services Other-$1,792$9,516$11,308
Depreciation Depletion$5,932$1,977$1,977$9,886
Travel$4,121$1,374$1,374$6,869
Other Expenses$2,923$4,172$1,537$2,923
Total Functional Expenses$1,019,377$183,549$123,806$1,326,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,918,049
Expenses Not Reported on Form 990$1,591,317
Expenses per Audited Statements$1,326,732
Total Expenses per Form 990$1,326,732
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$837,156
Fundraising Direct Expenses$317,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$473,864$473,864$149,171$324,693
Golf Outing$244,495$244,495$90,769$153,726
Total Events$837,156$837,156$317,370$519,786
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The finance and legal committee reviews and approves the form 990. The committee then reports to the board of directors.”

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

“The conflict of interest policy is reviewed and signed on an annual basis as part of the organization's due diligence.”

Form 990, Part VI, Section B, line 15A

“Compensation for the executive director is first discussed and reviewed by the executive leadership team and then brought to the board of directors for approval.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through email, organization website and upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Kane County
EIN
36-3653491
Phone
6302324484
Address
100 S 3rd Street Suite 460, Geneva, IL 60134-2767

Signing Officer

Name
Gloria Bunce
Title
Executive Director
Phone
6302324484
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Bunce
Formed
1989
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
16
Volunteers
235

Preparer

Firm
Shepard Schwartz & Harris Llp
Address
123 N WACKER DRIVE 1400, CHICAGO, IL 60606
Preparer
Gregg Wirtschoreck
Phone
3127268353
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Casa is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, exempt organizations may be subject to income tax on any unrelated business income. In 2016, no provision or liability for income taxes has been recorded. Casa evaluates tax positions taken in the course of preparing its tax returns to determine whether tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax benefits of positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current year.”

Part XI, Line 2D - Other Adjustments:

“Fundraising events - direct expenses”

Part XII, Line 2D - Other Adjustments:

“Fundraising events - direct expenses”

Raw XML AppendixShowing 400 of 649 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23160008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHARPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0317370
IRS990/FundraisingGrossIncomeAmt0837156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01631714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04897
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04897
IRS990/InformationTechnologyGrp/ProgramServicesAmt022855
IRS990/InformationTechnologyGrp/TotalAmt032649
IRS990/InsuranceGrp/FundraisingAmt0273
IRS990/InsuranceGrp/ManagementAndGeneralAmt012302
IRS990/InsuranceGrp/ProgramServicesAmt02076
IRS990/InsuranceGrp/TotalAmt014651
IRS990/InvestmentIncomeGrp/ExclusionAmt016180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01701905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01858504
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075200
IRS990/LandBldgEquipCostOrOtherBssAmt0135526
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING FOR VOLUNTEERS WHO REPRESENT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN KANE COUNTY, ILLINOIS COURT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02268680
IRS990/NetAssetsOrFundBalancesEOYAmt02324863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0519786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0519786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068571
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03658
IRS990/OfficeExpensesGrp/ProgramServicesAmt017065
IRS990/OfficeExpensesGrp/TotalAmt024381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088012
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION/CULTI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/FundraisingAmt02075
IRS990/OtherExpensesGrp/FundraisingAmt11537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14172
IRS990/OtherExpensesGrp/ProgramServicesAmt037969
IRS990/OtherExpensesGrp/ProgramServicesAmt113528
IRS990/OtherExpensesGrp/ProgramServicesAmt22923
IRS990/OtherExpensesGrp/TotalAmt042119
IRS990/OtherExpensesGrp/TotalAmt119237
IRS990/OtherExpensesGrp/TotalAmt22923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694661
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08726
IRS990/PayrollTaxesGrp/ProgramServicesAmt050342
IRS990/PayrollTaxesGrp/TotalAmt064085
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01220691
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01220691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025932
IRS990/PrincipalOfficerNm0GLORIA BUNCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0950383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021612
IRS990/PYOtherExpensesAmt0450458
IRS990/PYOtherRevenueAmt0525616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094900
IRS990/PYSalariesCompEmpBnftPaidAmt0952253
IRS990/PYTotalExpensesAmt01402711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497611
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0778378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0950383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728349

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,461,442
Liabilities
$136,579
Net assets
$2,324,863
Revenue
$1,314,344
Expenses
$1,326,732
Net income
-$12,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.31$6.13$2.97$2.70$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.09$5.61$2.89$2.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.16$5.12$2.86$2.61$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.35$5.42$3.34$2.45$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.51$4.34$2.79$2.33$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.33$3.62$3.40$2.39$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$2.02$1.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.46$1.43$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.14$2.32$1.31$1.33$0.01