Civic Intelligence

The Delta Institute

990 • Fiscal year 2016 • EIN 36-4210191

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DELTA-INSTITUTE.ORG

View Organization Page

35 E Wacker Dr No 1200Chicago, IL 60601

(312) 554-0900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$190,811

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,952,473

Down $157,593 (-1.9%) from 2015

Net Assets

Up

$6,188,432

Up $354,362 (+6.1%) from 2015

Liabilities

Down

$1,764,041

Down $511,955 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Down

$3,526,695

Down $105,170 (-2.9%) from 2015

Expenses

Down

$2,817,846

Down $857,767 (-23%) from 2015

Net Income

Up

$708,849

Up $752,597 (+1720%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2013: $10,635,766Liabilities 2013: $5,552,628Net Assets 2013: $5,083,1382013Assets 2014: $9,147,793Liabilities 2014: $3,282,266Net Assets 2014: $5,865,5272014Assets 2015: $8,110,066Liabilities 2015: $2,275,996Net Assets 2015: $5,834,0702015Assets 2016: $7,952,473Liabilities 2016: $1,764,041Net Assets 2016: $6,188,4322016Assets 2017: $7,824,092Liabilities 2017: $1,404,236Net Assets 2017: $6,419,8562017Assets 2018: $7,464,392Liabilities 2018: $1,239,035Net Assets 2018: $6,225,3572018Assets 2019: $7,024,318Liabilities 2019: $1,215,872Net Assets 2019: $5,808,4462019Assets 2020: $6,762,982Liabilities 2020: $1,441,077Net Assets 2020: $5,321,9052020Assets 2021: $8,129,187Liabilities 2021: $1,840,508Net Assets 2021: $6,288,6792021Assets 2022: $7,745,698Liabilities 2022: $1,894,046Net Assets 2022: $5,851,6522022Assets 2023: $8,005,123Liabilities 2023: $1,952,517Net Assets 2023: $6,052,6062023Assets 2024: $8,372,677Liabilities 2024: $2,049,280Net Assets 2024: $6,323,3972024

Highlighted filing

2016

Assets$7,952,473
Liabilities$1,764,041
Net Assets$6,188,432
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $3,698,2872013Revenue 2014: $3,431,936Expenses 2014: $3,228,628Net Income 2014: $203,3082014Revenue 2015: $3,631,865Expenses 2015: $3,675,613Net Income 2015: -$43,7482015Revenue 2016: $3,526,695Expenses 2016: $2,817,846Net Income 2016: $708,8492016Revenue 2017: $3,057,424Expenses 2017: $3,219,363Net Income 2017: -$161,9392017Revenue 2018: $2,876,815Expenses 2018: $3,281,775Net Income 2018: -$404,9602018Revenue 2019: $3,400,034Expenses 2019: $3,704,547Net Income 2019: -$304,5132019Revenue 2020: $2,810,891Expenses 2020: $3,092,581Net Income 2020: -$281,6902020Revenue 2021: $1,847,841Expenses 2021: $2,345,363Net Income 2021: -$497,5222021Revenue 2022: $2,772,645Expenses 2022: $2,056,196Net Income 2022: $716,4492022Revenue 2023: $1,977,721Expenses 2023: $2,123,353Net Income 2023: -$145,6322023Revenue 2024: $2,562,854Expenses 2024: $2,682,149Net Income 2024: -$119,2952024

Highlighted filing

2016

Revenue$3,526,695
Expenses$2,817,846
Net Income$708,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,526,695
Mission and Program Overview

Mission

Delta institute is a nonprofit that collaborates with communities to solve complex environmental challenges across the midwest.

Delta works in partnership with business, government & communities in the great lakes region to create and implement innovative, market-driven solutions that build environmental resilience, economic vitality & healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$679,952$1,047,813▲ $367,861
Accounts Receivable$345,484$868,724▲ $523,240
Other Notes and Loans Receivable, Net$1,421,163$816,836▼ $604,327
Land, Buildings, and Equipment, Net$102,432$77,909▼ $24,523
Prepaid Expenses and Deferred Charges$19,680$70,955▲ $51,275
Cash and Non-Interest-Bearing Accounts$114,813$29,006▼ $85,807
Total Assets$8,110,066$7,952,473▼ $157,593
Other Assets Total$5,426,542$5,041,230▼ $385,312
Liabilities
Deferred Revenue$1,310,350$730,279▼ $580,071
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$223,444$291,560▲ $68,116
Other Liabilities$242,202$242,202→ $0
Total Liabilities$2,275,996$1,764,041▼ $511,955
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,395,717$5,041,230▼ $354,487
Temporarily Rstr Net Assets$314,211$1,070,261▲ $756,050
Unrestricted Net Assets$124,142$76,941▼ $47,201
Total Net Assets Fund Balance$5,834,070$6,188,432▲ $354,362
Total Liabilities and Net Assets / Fund Balance$8,110,066$7,952,473▼ $157,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,974$109,347$154,321
Leasehold Improvements$32,935$23,005$55,940
Other Assets Org$5,041,230--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean PoggePast CEO/director-$180,000$10,811$190,811
William SchleizerCEOFT$130,000$11,793$141,793
Eve PatelDirector of Strategic PrioritiesFT$104,708$3,291$107,999
Donna DucharmeFormer Exec Director and PresidentPT$39,683$101,155$39,683

Board Members and Trustees

NameTitle
Julia ParzenChair
Don BartellVice Chair
Andrew BurroughsDirector
Arnold RandallDirector
Henrietta SaundersDirector
Jeff FortDirector
Jon a LeveyDirector
Kate AnsorgeDirector
Martin J SerenaDirector
Martin SeamanDirector
Nancy TuchmanDirector
Paul DecotisDirector
Sabina ShaikhDirector
Sam SchillerDirector
Mark EidelmanSecretary
Jeff WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,314,911
Program Service Revenue
$0
Investment Income
$211,784
Other Revenue
$0
All Other Contributions
$3,114,192
Change in Net Assets
$708,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,526,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-354,487
Total Revenue per Audited Statements
$3,172,208
Total Revenue per Form 990
$3,526,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,571
Other Expenses$1,383,275
Total Fundraising Expense$64,307
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,774$525,746$23,081$1,066,601
Occupancy$85,266$86,578$3,801$175,645
Current Officers, Directors, Trustees, and Key Employees$72,633$73,751$3,238$149,622
Payroll Taxes$45,719$46,423$2,038$94,180
Other Employee Benefits$34,108$34,634$1,522$70,264
Travel$50,290$18,325$893$69,508
Fees for Services Other$35,355$31,934$1,402$68,691
Pension Plan Contributions$23,740$24,106$1,058$48,904
Information Technology$942$21,467$22,266$44,675
Fees for Services Accounting$17,659$18,267$746$36,672
All Other Expenses$25,737$10,098$442$36,277
Depreciation Depletion$16,686$16,943$744$34,373
Conferences and Meetings$16,308$12,155$845$29,308
Insurance$9,939$10,092$443$20,474
Advertising$8,836$8,972$539$18,347
Office Expenses$4,089$2,868$1,183$8,140
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Legal$541$213$66$820
Other Expenses$240--$240
Total Functional Expenses$1,810,967$942,572$64,307$2,817,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,817,846
Total Expenses per Audited Statements$2,817,846
Total Expenses per Form 990$2,817,846
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago Southland Economic DevelopmentEast Hazel Crest, IL501(c)3Grant to Reimburse Tree Replacement for Emerald Ash Borer$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Loan Fund - Cook County$221,202
Deposits$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11

“The organization's controller works closely with the form 990 preparer in answering all questions on the form as well as providing accurate financial and other information for inclusion. A draft of the form is then reviewed by the executive director and controller prior to finalization. Any changes they determine are required are incorporated into the form prior to filing. The 990 is also provided to the board prior to filing.”

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

“Conflict of interest statement is reviewed and updated annually by all officers and directors.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the organization sets the compensation for the ceo using external data. Each year the chair of the board meets with the ceo to review performance against goals and establish compensation for the new budget year. The ceo determines all other employee salaries based on external data.”

Form 990, Part VI, Section C, Line 19

“Forms are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Delta Institute
EIN
36-4210191
Phone
3125540900
Address
35 E WACKER DR NO 1200, CHICAGO, IL 60601

Signing Officer

Name
William Schleizer
Title
Chief Executive Director
Phone
3125540900
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schleizer
Formed
1998
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
16
Employees
24
Volunteers
50

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 677 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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SCHLEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA PARZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DON BARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK EIDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN POGGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN J SERENA
IRS990/Form990PartVIISectionAGrp/PersonNm9SABINA SHAIKH
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY TUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATE ANSORGE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL DECOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ARNOLD RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JON A LEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm16HENRIETTA SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF FORT
IRS990/Form990PartVIISectionAGrp/PersonNm18EVE PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA DUCHARME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1939683
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/ReportableCompFromRltdOrgAmt19101155
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CEO/DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF STRATEGIC PRIORITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXEC DIRECTOR AND PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0200719
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03526695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022266
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021467
IRS990/InformationTechnologyGrp/ProgramServicesAmt0942
IRS990/InformationTechnologyGrp/TotalAmt044675
IRS990/InsuranceGrp/FundraisingAmt0443
IRS990/InsuranceGrp/ManagementAndGeneralAmt010092
IRS990/InsuranceGrp/ProgramServicesAmt09939
IRS990/InsuranceGrp/TotalAmt020474
IRS990/InvestmentIncomeGrp/ExclusionAmt0211784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211784
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077909
IRS990/LandBldgEquipCostOrOtherBssAmt0210261
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELTA WORKS IN PARTNERSHIP WITH BUSINESS, GOVERNMENT & COMMUNITIES IN THE GREAT LAKES REGION TO CREATE AND IMPLEMENT INNOVATIVE, MARKET-DRIVEN SOLUTIONS THAT BUILD ENVIRONMENTAL RESILIENCE, ECONOMIC VITALITY & HEALTHY COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt05834070
IRS990/NetAssetsOrFundBalancesEOYAmt06188432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-354487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03801
IRS990/OccupancyGrp/ManagementAndGeneralAmt086578
IRS990/OccupancyGrp/ProgramServicesAmt085266
IRS990/OccupancyGrp/TotalAmt0175645
IRS990/OfficeExpensesGrp/FundraisingAmt01183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02868
IRS990/OfficeExpensesGrp/ProgramServicesAmt04089
IRS990/OfficeExpensesGrp/TotalAmt08140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05426542
IRS990/OtherAssetsTotalGrp/EOYAmt05041230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070264
IRS990/OtherExpensesGrp/Desc0NOTE FORGIVENESS - REV.
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0573327
IRS990/OtherExpensesGrp/ProgramServicesAmt1266778
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/TotalAmt0573327
IRS990/OtherExpensesGrp/TotalAmt1266778
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherLiabilitiesGrp/BOYAmt0242202
IRS990/OtherLiabilitiesGrp/EOYAmt0242202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517774
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066601
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01421163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0816836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046423
IRS990/PayrollTaxesGrp/ProgramServicesAmt045719
IRS990/PayrollTaxesGrp/TotalAmt094180
IRS990/PensionPlanContributionsGrp/FundraisingAmt01058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023740
IRS990/PensionPlanContributionsGrp/TotalAmt048904
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05395717
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05041230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070955
IRS990/PrincipalOfficerNm0WILLIAM SCHLEIZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03304435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146850
IRS990/PYInvestmentIncomeAmt0211088
IRS990/PYOtherExpensesAmt01967475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0116342
IRS990/PYRevenuesLessExpensesAmt0-43748
IRS990/PYSalariesCompEmpBnftPaidAmt01561288
IRS990/PYTotalExpensesAmt03675613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03631865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0708849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,952,473
Liabilities
$1,764,041
Net assets
$6,188,432
Revenue
$3,526,695
Expenses
$2,817,846
Net income
$708,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$2.05$6.32$2.56$2.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.01$1.95$6.05$1.98$2.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.75$1.89$5.85$2.77$2.06$0.72
2021Detailed filing. Detailed filing data is available for this year.$8.13$1.84$6.29$1.85$2.35$0.50
2020Detailed filing. Detailed filing data is available for this year.$6.76$1.44$5.32$2.81$3.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.02$1.22$5.81$3.40$3.70$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.46$1.24$6.23$2.88$3.28$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.82$1.40$6.42$3.06$3.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.95$1.76$6.19$3.53$2.82$0.71
2015Detailed filing. Detailed filing data is available for this year.$8.11$2.28$5.83$3.63$3.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.15$3.28$5.87$3.43$3.23$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.55$5.08$3.70