Civic Intelligence

Dupage Pads Inc

990 • Fiscal year 2017 • EIN 36-3675494

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.DUPAGEPADS.ORG
705 West Liberty DriveWheaton, IL 60187

(630) 682-3846

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$165,655

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,539,158

Up $338,848 (+11%) from 2016

Net Assets

Up

$3,368,138

Up $767,961 (+30%) from 2016

Liabilities

Down

$171,020

Down $429,113 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$4,399,869

Up $262,362 (+6.3%) from 2016

Expenses

Up

$4,142,129

Up $395,434 (+11%) from 2016

Net Income

Down

$257,740

Down $133,072 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $2,638,258Liabilities 2013: $862,258Net Assets 2013: $1,776,0002013Assets 2014: $2,691,233Liabilities 2014: $869,059Net Assets 2014: $1,822,1742014Assets 2015: $2,993,577Liabilities 2015: $778,208Net Assets 2015: $2,215,3692015Assets 2016: $3,200,310Liabilities 2016: $600,133Net Assets 2016: $2,600,1772016Assets 2017: $3,539,158Liabilities 2017: $171,020Net Assets 2017: $3,368,1382017Assets 2018: $4,121,923Liabilities 2018: $212,924Net Assets 2018: $3,908,9992018Assets 2019: $4,678,858Liabilities 2019: $257,911Net Assets 2019: $4,420,9472019Assets 2020: $7,055,553Liabilities 2020: $603,178Net Assets 2020: $6,452,3752020Assets 2021: $9,287,692Liabilities 2021: $286,883Net Assets 2021: $9,000,8092021Assets 2022: $16,069,911Liabilities 2022: $5,291,212Net Assets 2022: $10,778,6992022Assets 2023: $15,832,538Liabilities 2023: $5,398,377Net Assets 2023: $10,434,1612023Assets 2024: $16,747,427Liabilities 2024: $5,411,644Net Assets 2024: $11,335,7832024

Highlighted filing

2017

Assets$3,539,158
Liabilities$171,020
Net Assets$3,368,138
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $3,356,7192013Revenue 2014: $3,595,880Expenses 2014: $3,557,459Net Income 2014: $38,4212014Revenue 2015: $4,077,465Expenses 2015: $3,679,187Net Income 2015: $398,2782015Revenue 2016: $4,137,507Expenses 2016: $3,746,695Net Income 2016: $390,8122016Revenue 2017: $4,399,869Expenses 2017: $4,142,129Net Income 2017: $257,7402017Revenue 2018: $5,069,134Expenses 2018: $4,529,296Net Income 2018: $539,8382018Revenue 2019: $5,349,535Expenses 2019: $4,837,439Net Income 2019: $512,0962019Revenue 2020: $8,007,066Expenses 2020: $5,970,200Net Income 2020: $2,036,8662020Revenue 2021: $10,159,532Expenses 2021: $7,685,879Net Income 2021: $2,473,6532021Revenue 2022: $10,468,502Expenses 2022: $8,606,771Net Income 2022: $1,861,7312022Revenue 2023: $8,456,998Expenses 2023: $8,839,094Net Income 2023: -$382,0962023Revenue 2024: $11,368,892Expenses 2024: $10,490,243Net Income 2024: $878,6492024

Highlighted filing

2017

Revenue$4,399,869
Expenses$4,142,129
Net Income$257,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$4,618,563
Mission and Program Overview

Mission

Dupage p.a.d.s. Is committed to ending homelessness in dupage county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,120,348$1,307,801▲ $187,453
Land, Buildings, and Equipment, Net$1,242,708$1,192,657▼ $50,051
Savings and Temporary Cash Investments$219,884$612,542▲ $392,658
Pledges and Grants Receivable$403,283$189,683▼ $213,600
Investments in Publicly Traded Securities$154,760$171,719▲ $16,959
Prepaid Expenses and Deferred Charges$38,371$38,317▼ $54
Total Assets$3,200,310$3,539,158▲ $338,848
Other Assets Total$20,956$26,439▲ $5,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$0▼ $500,000
Accounts Payable and Accrued Expenses$43,865$124,865▲ $81,000
Deferred Revenue$56,268$46,155▼ $10,113
Total Liabilities$600,133$171,020▼ $429,113
Net Assets / Fund Balance
Unrestricted Net Assets$2,527,514$2,359,620▼ $167,894
Temporarily Rstr Net Assets$72,663$1,008,518▲ $935,855
Total Net Assets Fund Balance$2,600,177$3,368,138▲ $767,961
Total Liabilities and Net Assets / Fund Balance$3,200,310$3,539,158▲ $338,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,817$612,528$1,688,345
Land$85,797-$85,797
Leasehold Improvements$27,413$12,476$39,889
Other Land Buildings$3,143$16,902$20,045
Equipment$487$13,022$13,509
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SimlerPresident & CEOFT$133,250$32,405$165,655

Board Members and Trustees

NameTitle
Valerie JungelsChair
John SchroederVice Chair
Kathryn BirkettVice Chair
Bill HamikDirector
Caly HafnerDirector
Jane DoyleDirector
Jim RyanDirector
Kathi MooreDirector
Kstyn VhstbsyDirector
Laura CrawfordDirector
Marc HausmannDirector
Pamela a Sharar-stoppelDirector
Paul NegrisDirector
Tom PetersDirector
Christopher CampSecretary
Maryellen SkerikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,318,816
Program Service Revenue
$144,741
Investment Income
$9,322
Other Revenue
$-73,010
All Other Contributions
$1,980,163
Change in Net Assets
$257,740

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory123,851$371,553Estimated Value
Other Non Cash Contri Table912$360,162Fair Market Value
Other Non Cash Contri Table664$130,350Fair Market Value
Total Noncash Contributions125,427$862,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,399,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$410,299
Total Revenue per Audited Statements
$4,810,168
Total Revenue per Form 990
$4,399,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,791,778
Salaries, Compensation, and Employee Benefits$1,712,707
Other Expenses$637,644
Total Fundraising Expense$556,536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,791,778--$1,791,778
Other Salaries and Wages$928,166$12,118$276,862$1,217,146
Office Expenses$129,897$13,897$138,722$282,516
Other Employee Benefits$139,639$1,600$36,063$177,302
Current Officers, Directors, Trustees, and Key Employees$109,161$38,120$25,990$173,271
Payroll Taxes$93,556$4,412$25,389$123,357
Occupancy$94,490$1,423$7,908$103,821
Travel$47,683$7,466$5,156$60,305
Fees for Services Other$50,966$1,745$5,465$58,176
Depreciation Depletion$43,583$2,892$3,576$50,051
Insurance$25,452$1,238$4,499$31,189
Fees for Services Accounting$24,107$755$4,800$29,662
Pension Plan Contributions$13,338$638$7,655$21,631
Other Expenses-$2,047$14,451$16,498
Fees for Services Legal$4,670$756-$5,426
Total Functional Expenses$3,496,486$89,107$556,536$4,142,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,569,437
Expenses per Audited Statements$4,142,129
Total Expenses per Form 990$4,142,129
Expenses Not Reported on Form 990$427,308
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 Direct Expenses$218,694
Fundraising Gross Income$145,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Hope$255,189$108,873$23,245$85,628
Breakfast$126,316$16,280$4,008$12,272
Total Events$623,087$145,684$218,694$-73,010
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees can take no actions without the approval of the board of directors.”

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

“The finance committee will review form 990 prior to filing. The board has the option of also reviewing form 990.”

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

“A conflict of interest questionnaire is required to be completed annually with any indications of a potential conflict reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Salary studies are completed using data from comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dupage Pads Inc
EIN
36-3675494
Phone
6306823846
Address
705 WEST LIBERTY DRIVE, WHEATON, IL 60187

Signing Officer

Name
Carol Simler
Title
Executive Director
Phone
6306823846
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Simler
Formed
1990
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
57
Volunteers
4,000

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 130,350. Dupage housing solutions 108,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 130,350. Dupage housing solutions 135,704.”

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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/Desc0CLIENT SERVICE CENTER - INDIVIDUALS AND FAMILIES OBTAIN SERVICES TO ADDRESS THE ROOT CAUSES OF HOMELESSNESS, INCLUDING BASIC NEEDS ASSISTANCE; ON-SITE PARENTING, SELF-ESTEEM AND OTHER GROUPS/WORKSHOPS; LINKAGES TO MEDICAL, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES; ACCESS TO LAUNDRY AND SHOWER FACILITIES; AND DAILY LUNCHES. DUPAGE PADS ALSO ASSISTS INDIVIDUALS TO OBTAIN AND RETAIN EMPLOYMENT, AND ASSISTS CLIENTS TO BECOME JOB-QUALIFIED THROUGH COMPUTER CLASSES, RESUME WRITING, AND JOB SEARCH AND INTERVIEWING SKILLS. PADS WORKS WITH EMPLOYERS TO MATCH INDIVIDUALS WITH LIVING-WAGE JOBS. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $27,940 (1,643 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01791778
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03368138
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010221
IRS990/NoncashContributionsAmt0862065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07908
IRS990/OccupancyGrp/ManagementAndGeneralAmt01423
IRS990/OccupancyGrp/ProgramServicesAmt094490
IRS990/OccupancyGrp/TotalAmt0103821
IRS990/OfficeExpensesGrp/FundraisingAmt0138722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129897
IRS990/OfficeExpensesGrp/TotalAmt0282516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt026439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177302
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02047
IRS990/OtherExpensesGrp/TotalAmt016498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0276862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928166
IRS990/OtherSalariesAndWagesGrp/TotalAmt01217146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04412
IRS990/PayrollTaxesGrp/ProgramServicesAmt093556
IRS990/PayrollTaxesGrp/TotalAmt0123357
IRS990/PensionPlanContributionsGrp/FundraisingAmt07655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013338
IRS990/PensionPlanContributionsGrp/TotalAmt021631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038317
IRS990/PrincipalOfficerNm0CAROL SIMLER
IRS990/PriorPeriodAdjustmentsAmt0500000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144741
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERIM (OVERNIGHT) HOUSING - INDIVIDUALS AND FAMILIES WHO ARE HOMELESS IN DUPAGE COUNTY CAN OBTAIN MEALS, OVERNIGHT SHELTER AND SUPPORT. DUPAGE PADS' CASE MANAGERS WORK TO ENGAGE INDIVIDUALS TO MOVE FROM CRISIS TO SELF-SUFFICIENCY, BY PROVIDING PARENTING, SELF-ESTEEM AND OTHER GROUPS/WORKSHOPS AND OPPORTUNITIES FOR EDUCATION AND EMPLOYMENT SERVICES. TWENTY-NINE SITES THROUGHOUT DUPAGE COUNTY PROVIDE SHELTER 365 DAYS A YEAR ON A ROTATIONAL BASIS WITH SUPPORT FROM CONGREGATIONAL AND COMMUNITY VOLUNTEERS. IN FY2017, 1,001 INDIVIDUALS RECEIVED SERVICES. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $1,238,233 (72,837 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0876695
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0363691
IRS990/ProgSrvcAccomActy3Grp/Desc0PERMANENT SUPPORTIVE HOUSING - DUPAGE PADS PROVIDES AFFORDABLE APARTMENTS AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN HOMELESS FOR ONE YEAR OR MORE AND HAVE A DOCUMENTED DISABILITY. CASE MANAGERS ASSIST THE RESIDENTS TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES, INCLUDING PROVIDING OPPORTUNITIES FOR EDUCATION AND EMPLOYMENT SERVICES. PADS IS THE LARGEST PROVIDER OF PERMANENT SUPPORTIVE HOUSING IN DUPAGE COUNTY, WITH 81 APARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01711512
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01002558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04045611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01547338
IRS990/PYInvestmentIncomeAmt05849
IRS990/PYOtherExpensesAmt0672360
IRS990/PYOtherRevenueAmt0-63196
IRS990/PYProgramServiceRevenueAmt0149243
IRS990/PYRevenuesLessExpensesAmt0390812
IRS990/PYSalariesCompEmpBnftPaidAmt01526997
IRS990/PYTotalExpensesAmt03746695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04137507
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612542
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01439216
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,539,158
Liabilities
$171,020
Net assets
$3,368,138
Revenue
$4,399,869
Expenses
$4,142,129
Net income
$257,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$5.41$11.3$11.4$10.5$0.88
2023Detailed filing. Detailed filing data is available for this year.$15.8$5.40$10.4$8.46$8.84$0.38
2022Detailed filing. Detailed filing data is available for this year.$16.1$5.29$10.8$10.5$8.61$1.86
2021Detailed filing. Detailed filing data is available for this year.$9.29$0.29$9.00$10.2$7.69$2.47
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.60$6.45$8.01$5.97$2.04
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.26$4.42$5.35$4.84$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.21$3.91$5.07$4.53$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.17$3.37$4.40$4.14$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.60$2.60$4.14$3.75$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.78$2.22$4.08$3.68$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.87$1.82$3.60$3.56$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.86$1.78$3.36