Civic Intelligence

Scarce

990 • Fiscal year 2016 • EIN 36-3908867

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileN/A
799 Roosevelt RdGlen Ellyn, IL 60137

(630) 545-9710

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$323,417

Up $594 (+0.2%) from 2015

Net Assets

Up

$279,056

Up $3,000 (+1.1%) from 2015

Liabilities

Down

$44,361

Down $2,406 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$544,967

Down $109,026 (-17%) from 2015

Expenses

Down

$541,967

Down $42,829 (-7.3%) from 2015

Net Income

Down

$3,000

Down $66,197 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $150,527Liabilities 2012: $20,216Net Assets 2012: $130,3112012Assets 2013: $202,912Liabilities 2013: $25,862Net Assets 2013: $177,0502013Assets 2015: $322,823Liabilities 2015: $46,767Net Assets 2015: $276,0562015Assets 2016: $323,417Liabilities 2016: $44,361Net Assets 2016: $279,0562016Assets 2017: $181,853Liabilities 2017: $37,211Net Assets 2017: $144,6422017Assets 2018: $189,745Liabilities 2018: $7,885Net Assets 2018: $181,8602018Assets 2019: $199,954Liabilities 2019: $35,501Net Assets 2019: $164,4532019Assets 2020: $346,234Liabilities 2020: $35,466Net Assets 2020: $310,7682020Assets 2021: $365,518Liabilities 2021: $36,126Net Assets 2021: $329,3922021Assets 2022: $2,500,040Liabilities 2022: $2,389,103Net Assets 2022: $110,9372022Assets 2024: $2,208,606Liabilities 2024: $2,134,253Net Assets 2024: $74,3532024

Highlighted filing

2016

Assets$323,417
Liabilities$44,361
Net Assets$279,056
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $345,3412012Revenue 2013: $431,804Expenses 2013: $385,065Net Income 2013: $46,7392013Revenue 2015: $653,993Expenses 2015: $584,796Net Income 2015: $69,1972015Revenue 2016: $544,967Expenses 2016: $541,967Net Income 2016: $3,0002016Revenue 2017: $453,215Expenses 2017: $587,629Net Income 2017: -$134,4142017Revenue 2018: $595,285Expenses 2018: $558,067Net Income 2018: $37,2182018Revenue 2019: $587,608Expenses 2019: $605,015Net Income 2019: -$17,4072019Revenue 2020: $736,725Expenses 2020: $590,410Net Income 2020: $146,3152020Revenue 2021: $728,879Expenses 2021: $710,255Net Income 2021: $18,6242021Revenue 2022: $746,643Expenses 2022: $811,375Net Income 2022: -$64,7322022Revenue 2024: $877,836Expenses 2024: $864,886Net Income 2024: $12,9502024

Highlighted filing

2016

Revenue$544,967
Expenses$541,967
Net Income$3,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$549,624
Mission and Program Overview

Mission

MISSION STATEMENT:

Mission statement: the mission of the organization is to promote the three "r"s (reduce, reuse, and recycle), conservation of natural resources, environmental awareness, reduction alternatives to hazardous waste, indoor and outdoor composting, and the "close-the-loop concept (buying recycled).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,860$151,345▼ $26,515
Cash and Non-Interest-Bearing Accounts$121,198$111,761▼ $9,437
Land, Buildings, and Equipment, Net$5,427$39,756▲ $34,329
Accounts Receivable$18,038$19,978▲ $1,940
Prepaid Expenses and Deferred Charges-$277-
Total Assets$322,823$323,417▲ $594
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$42,902$30,365▼ $12,537
Mortgage Notes Payable Secured by Investment Property-$9,581-
Accounts Payable and Accrued Expenses$3,865$4,415▲ $550
Total Liabilities$46,767$44,361▼ $2,406
Net Assets / Fund Balance
Unrestricted Net Assets$276,056$179,056▼ $97,000
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$276,056$279,056▲ $3,000
Total Liabilities and Net Assets / Fund Balance$322,823$323,417▲ $594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,197$18,998$39,195
Other Land Buildings$19,559$3,160$22,719
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kay MckeenExecutive DirectorFT$69,711$69,711

Board Members and Trustees

NameTitle
Gayle RichardPresident
Hillary DenkVice President
Barbara RyanDirector
Dr William ScheweDirector
Glen ScottDirector
Jane HodgkinsonDirector
Linette GeorgeDirector
Penny LinnewehDirector
Robert BlausDirector
Ruth CloonanDirector
Marge ThorgesonSecretary
Beverly GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,648
Program Service Revenue
$229,097
Investment Income
$115
Other Revenue
$22,107
All Other Contributions
$293,648
Change in Net Assets
$3,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,967
Revenue Not Reported on Form 990
$7,366
Total Revenue per Audited Statements
$552,333
Total Revenue per Form 990
$544,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,910
Other Expenses$163,757
Total Fundraising Expense$1,183
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,746$13,425$0$278,171
Current Officers, Directors, Trustees, and Key Employees$68,360$0$0$68,360
Occupancy$53,135$2,729$587$56,451
Payroll Taxes$30,352$1,027$0$31,379
All Other Expenses$24,283$5,949$242$30,474
Other Expenses$21,839$0$0$21,839
Insurance$9,242$2,215$102$11,559
Office Expenses$10,681$549$118$11,348
Depreciation Depletion$8,390$431$93$8,914
Travel$6,803$0$0$6,803
Fees for Services Accounting$0$4,400$0$4,400
Interest$1,080$55$0$1,135
Fees for Services Other$648$0$0$648
Grants to Domestic Individuals$300--$300
Total Functional Expenses$508,583$32,201$1,183$541,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,333
Expenses per Audited Statements$541,967
Total Expenses per Form 990$541,967
Expenses Not Reported on Form 990$7,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,764
Fundraising Direct Expenses$4,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Rescue Etc.$14,441$14,441-$14,441
Green Fair$7,252$7,252-$7,252
Total Events$21,693$21,693$4,657$17,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$28,064
Payroll Taxes Accrued$2,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scarce
EIN
36-3908867
Phone
6305459710
Address
799 ROOSEVELT RD, GLEN ELLYN, IL 60137

Signing Officer

Name
Gayle Richard
Title
President
Phone
6305459710
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mckeen
Formed
1993
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
800

Preparer

Firm
Bruce K Wold CPA
Address
165 Richmond Ct, Roselle, IL 60172
Preparer
Bruce K Wold CPA
Phone
6303510968
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the directors are married to each other”

Pt VI, Line 11B

“The form 990 is initially reviewed by the president for completeness and accuracy. Upon incorporation of any changes, the revised draft is made available to the board members before the return is filed.”

Pt VI, Line 15A

“Compensation is reviewed by the board in comparison to performance using data compiled of other local charities.”

Pt VI, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX”

Form 990EZ, Part I, Line 16

“AUTOMOBILE”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING FEES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“WEB PAGE MAINTENANCE”

Form 990EZ, Part I, Line 16

“MEALS AND ENTERTAIMENT”

Form 990EZ, Part I, Line 16

“VOLUNTEER EXPENSES”

Form 990EZ, Part I, Line 16

“LICENSE AND FEES”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“EQUIPMENT AND COMPUTER”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“REFUNDABLE DEPOSIS”

Form 990EZ, Part II, Line 24

“FURNITURE AND EQUIPMENT”

Form 990EZ, Part II, Line 24

“ACCUMULATED DEPRECIATION”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED SALARIES”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES ACCRUED”

Form 990, Part III, Line 4D

“Participated in grant agreement with illinois science 0. 0. 100000.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1490. 0. 1490. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 2543. 2417. 126. 0.”

Form 990, Part IX, Line 24E

“Filing fees 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Telephone 5631. 5300. 272. 59.”

Form 990, Part IX, Line 24E

“Storage 17600. 16566. 851. 183.”

Form 990, Part IX, Line 24E

“Board expenses 67. 0. 67. 0.”

Form 990, Part IX, Line 24E

“Bank charges 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“Marketing 3103. 0. 3103. 0.”

Raw XML AppendixShowing 400 of 577 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/Desc0AGREEMENT WITH DUPAGE COUNTY ILLINOIS TO PERFORM ENVIRONMENTAL AND EDUCATION SERVICES FOR TEACHERS AND COMMUNITY THROUGH MEANS OF TEACHER IN-SERVICE WORKSHOPS AND MODELING, PREPARATION OF ENVIRONMENTAL NEWSLETTER, AND CREATION OF ENVIRONMENTAL RESOURCE ROOM USING THE FULL STAFF OF 32 INDIVIDUALS FOR 5,100 HOURS THROUGH OUT THE TERM OF THE CONTRACT DURING 2016. CONTRACT PAYING SALARIES AND RELATED PAYROLL COSTS, TRAVEL AND AUTOMOBILE EXPENSES. OUR PROGRAMS WERE PRESENT TO 40,000 PLUS ADULTS, CHILDREN AND PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt09242
IRS990/InsuranceGrp/TotalAmt011559
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt055
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IRS990/InterestGrp/TotalAmt01135
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039756
IRS990/LandBldgEquipCostOrOtherBssAmt061914
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022107
IRS990/NoncashContributionsAmt08131
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IRS990/OccupancyGrp/FundraisingAmt0587
IRS990/OccupancyGrp/ManagementAndGeneralAmt02729
IRS990/OccupancyGrp/ProgramServicesAmt053135
IRS990/OccupancyGrp/TotalAmt056451
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OfficeExpensesGrp/ProgramServicesAmt010681
IRS990/OfficeExpensesGrp/TotalAmt011348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt241
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05021
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23703
IRS990/OtherExpensesGrp/ProgramServicesAmt321839
IRS990/OtherExpensesGrp/TotalAmt05021
IRS990/OtherExpensesGrp/TotalAmt11231
IRS990/OtherExpensesGrp/TotalAmt23934
IRS990/OtherExpensesGrp/TotalAmt321839
IRS990/OtherLiabilitiesGrp/BOYAmt042902
IRS990/OtherLiabilitiesGrp/EOYAmt030365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01027
IRS990/PayrollTaxesGrp/ProgramServicesAmt030352
IRS990/PayrollTaxesGrp/TotalAmt031379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277
IRS990/PrincipalOfficerNm0KAY MCKEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/BusinessCd4813312
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1DUPAGE COUNTY - WATERSHED PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2DUPAGE COUNTY-TEACHERS AND COMMUNITY PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3MISC AWARENESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4MISC CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49244
IRS990/ProgSrvcAccomActy2Grp/Desc0AGREEMENT WITH DUPAGE COUNTY ILLINOIS TO PERFORM SERVICES PERTAINING TO ENVIRONMENTAL EDUCATION FOR WATER QUALITY UTILIZING A STAFF COORDINATOR FOR 2,400 HOURS THROUGH THE TERM OF THE CONTRACT FOR 2016, PAYING FOR SALARY AND RELATED COSTS, AUTOMOBILE EXPENSES, AND PROGRAM SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072603
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLECTING AND RECYCLING OF BOOKS, SCHOOL SUPPLIES, PAPER, HOUSEWARES ETC, IN A SMALL WAREHOUSE FACILITY FOR OFFERINGS TO RELIGIOUS AND CHARITABLE ORGANIZATIONS, THE PUBLIC, ETC IN NEED OF ASSISTANCE; UTILIZING THE STAFF OF 32 TO ORGANIZE AND ASSIST IN STOCKING,RECOMMENDING HOW ITEMS CAN BE USED AND ARRIVING AT DIFFERENT IDEAS FOR USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300214
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTICIPATED IN GRANT AGREEMENT WITH ILLINOIS SCIENCE & ENERGY INNOVATIONS FOUNDATION TO CREATE TREACHING VIDEOS & ENERGY INNOVATIONS FOUNDATION TO CREATE TREACHING VIDEOS & ENERGY INNOVATIONS FOUNDATION TO CREATE TREACHING VIDEOS & ENERGY INNOVATIONS FOUNDATION TO CREATE TREACHING VIDEOS & ENERGY INNOVATIONS FOUNDATION TO CREATE TREACHING VIDEOS & ENERGY INNOVATIONS FOUNDATION TO CREATE TREACHING VIDEOS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0675
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0141553
IRS990/PYOtherRevenueAmt051576
IRS990/PYProgramServiceRevenueAmt0237120
IRS990/PYRevenuesLessExpensesAmt069197
IRS990/PYSalariesCompEmpBnftPaidAmt0442568
IRS990/PYTotalExpensesAmt0584796
IRS990/PYTotalRevenueAmt0653993
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151345
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS AND FUNDRAISING 2012: 66652. 2013: 75460. 2014: 67813. 2015: 67187. 2016: 26764.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02253277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0612
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0303876
IRS990ScheduleA/PublicSupportCY170Pct00.88100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88220
IRS990ScheduleA/PublicSupportTotal170Amt02253277
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02253277
IRS990ScheduleA/TotalSupportAmt02557765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07366
IRS990ScheduleD/DonatedServicesUseFcltsAmt07366
IRS990ScheduleD/EquipmentGrp/BookValueAmt020197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039195
IRS990ScheduleD/ExpensesNotReportedAmt07366
IRS990ScheduleD/ExpensesSubtotalAmt0541967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt07366
IRS990ScheduleD/RevenueSubtotalAmt0544967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039756
IRS990ScheduleD/TotalExpensesPerForm990Amt0541967
IRS990ScheduleD/TotalLiabilityAmt030365
IRS990ScheduleD/TotalRevenuePerForm990Amt0544967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549333

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$323,417
Liabilities
$44,361
Net assets
$279,056
Revenue
$544,967
Expenses
$541,967
Net income
$3,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.13$0.07$0.88$0.86$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.39$0.11$0.75$0.81$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.73$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.74$0.59$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.60$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.45$0.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.54$0.54$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.28$0.65$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.43$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.35