Civic Intelligence

Scarce

990 • Fiscal year 2017 • EIN 36-3908867

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,837

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$181,853

Down $141,564 (-44%) from 2016

Net Assets

Down

$144,642

Down $134,414 (-48%) from 2016

Liabilities

Down

$37,211

Down $7,150 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$453,215

Down $91,752 (-17%) from 2016

Expenses

Up

$587,629

Up $45,662 (+8.4%) from 2016

Net Income

Down

-$134,414

Down $137,414 (-4580%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$181,853
Liabilities$37,211
Net Assets$144,642
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$453,215
Expenses$587,629
Net Income-$134,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$462,122
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,345$99,515▼ $51,830
Cash and Non-Interest-Bearing Accounts$111,761$27,419▼ $84,342
Land, Buildings, and Equipment, Net$39,756$27,313▼ $12,443
Accounts Receivable$19,978$27,029▲ $7,051
Prepaid Expenses and Deferred Charges$277$277→ $0
Total Assets$323,417$181,853▼ $141,564
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$30,365$25,062▼ $5,303
Mortgage Notes Payable Secured by Investment Property$9,581$7,734▼ $1,847
Accounts Payable and Accrued Expenses$4,415$4,415→ $0
Total Liabilities$44,361$37,211▼ $7,150
Net Assets / Fund Balance
Unrestricted Net Assets$179,056$124,642▼ $54,414
Temporarily Rstr Net Assets$100,000$20,000▼ $80,000
Total Net Assets Fund Balance$279,056$144,642▼ $134,414
Total Liabilities and Net Assets / Fund Balance$323,417$181,853▼ $141,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,854$26,341$39,195
Other Land Buildings$14,459$8,260$22,719
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay MckeenExecutive DirectorFT$62,837$62,837

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$182,690
Program Service Revenue
$239,388
Investment Income
$76
Other Revenue
$31,061
All Other Contributions
$182,690
Change in Net Assets
$-134,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,215
Revenue Not Reported on Form 990
$6,647
Total Revenue per Audited Statements
$459,862
Total Revenue per Form 990
$453,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,848
Other Expenses$198,281
Grants and Similar Amounts Paid$1,500
Total Fundraising Expense$1,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,975$10,163$0$298,138
Current Officers, Directors, Trustees, and Key Employees$61,678$0$0$61,678
Occupancy$54,871$2,116$522$57,509
Other Expenses$50,714$0$0$50,714
All Other Expenses$25,726$6,604$232$32,562
Payroll Taxes$27,286$746$0$28,032
Office Expenses$12,028$464$114$12,606
Depreciation Depletion$11,872$458$113$12,443
Insurance$9,208$1,146$88$10,442
Travel$5,990$0$0$5,990
Fees for Services Accounting$0$4,400$0$4,400
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Management$1,433$13$0$1,446
Interest$1,111$42$0$1,153
Total Functional Expenses$558,773$27,757$1,099$587,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$594,276
Expenses per Audited Statements$587,629
Total Expenses per Form 990$587,629
Expenses Not Reported on Form 990$6,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,968
Fundraising Direct Expenses$8,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Rescue Etc.$23,842$23,842-$23,842
Green Fair$7,174$7,174-$7,174
Total Events$31,016$31,016$4,347$26,669
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$23,163
Payroll Taxes Accrued$1,899
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
Hillary Denk
Title
Vice President
Phone
6305459710
Signed
2018-05-14
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
22
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 100000. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1549. 0. 1549. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 1363. 1312. 51. 0.”

Form 990, Part IX, Line 24E

“Filing fees 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“Telephone 6388. 6095. 235. 58.”

Form 990, Part IX, Line 24E

“Storage 19200. 18319. 707. 174.”

Form 990, Part IX, Line 24E

“Board expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“BANK CHARGES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 4047. 0. 4047. 0.”

Raw XML AppendixShowing 400 of 568 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt0462122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt088
IRS990/InsuranceGrp/ManagementAndGeneralAmt01146
IRS990/InsuranceGrp/ProgramServicesAmt09208
IRS990/InsuranceGrp/TotalAmt010442
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt042
IRS990/InterestGrp/ProgramServicesAmt01111
IRS990/InterestGrp/TotalAmt01153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027313
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07734
IRS990/NetAssetsOrFundBalancesBOYAmt0279056
IRS990/NetAssetsOrFundBalancesEOYAmt0144642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0522
IRS990/OccupancyGrp/ManagementAndGeneralAmt02116
IRS990/OccupancyGrp/ProgramServicesAmt054871
IRS990/OccupancyGrp/TotalAmt057509
IRS990/OfficeExpensesGrp/FundraisingAmt0114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OfficeExpensesGrp/ProgramServicesAmt012028
IRS990/OfficeExpensesGrp/TotalAmt012606
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/FundraisingAmt230
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04200
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23181
IRS990/OtherExpensesGrp/ProgramServicesAmt350714
IRS990/OtherExpensesGrp/TotalAmt04200
IRS990/OtherExpensesGrp/TotalAmt11482
IRS990/OtherExpensesGrp/TotalAmt23334
IRS990/OtherExpensesGrp/TotalAmt350714
IRS990/OtherLiabilitiesGrp/BOYAmt030365
IRS990/OtherLiabilitiesGrp/EOYAmt025062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298138
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0746
IRS990/PayrollTaxesGrp/ProgramServicesAmt027286
IRS990/PayrollTaxesGrp/TotalAmt028032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277
IRS990/PrincipalOfficerNm0KAY MCKEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1DUPAGE COUNTY - WATERSHED PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2DUPAGE COUNTY-TEACHERS AND COMMUNITY PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3MISC AWARENESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315878
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 2017,PAYING FOR SALARY AND RELATED COSTS, AUTOMOBILE EXPENSES, AND PROGRAM SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082028
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/ExpenseAmt0240245
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01500
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/ExpenseAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0163757
IRS990/PYOtherRevenueAmt022107
IRS990/PYProgramServiceRevenueAmt0229097
IRS990/PYRevenuesLessExpensesAmt03000
IRS990/PYSalariesCompEmpBnftPaidAmt0377910
IRS990/PYTotalExpensesAmt0541967
IRS990/PYTotalRevenueAmt0544967
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-134414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099515
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS AND FUNDRAISING 2013: 75460. 2014: 67813. 2015: 67187. 2016: 26764. 2017: 39968.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0602290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02309696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0606
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277192
IRS990ScheduleA/PublicSupportCY170Pct00.89260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88100
IRS990ScheduleA/PublicSupportTotal170Amt02309696
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0602290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02309696
IRS990ScheduleA/TotalSupportAmt02587494
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06647
IRS990ScheduleD/DonatedServicesUseFcltsAmt06647
IRS990ScheduleD/EquipmentGrp/BookValueAmt012854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039195
IRS990ScheduleD/ExpensesNotReportedAmt06647
IRS990ScheduleD/ExpensesSubtotalAmt0587629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt06647
IRS990ScheduleD/RevenueSubtotalAmt0453215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027313
IRS990ScheduleD/TotalExpensesPerForm990Amt0587629
IRS990ScheduleD/TotalLiabilityAmt025062
IRS990ScheduleD/TotalRevenuePerForm990Amt0453215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREEN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK RESCUE ETC.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026669

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,853
Liabilities
$37,211
Net assets
$144,642
Revenue
$453,215
Expenses
$587,629
Net income
-$134,414
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
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.45$0.59$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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