Civic Intelligence

The Delta Institute

990 • Fiscal year 2017 • EIN 36-4210191

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.46x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$168,515

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$7,824,092

Down $128,381 (-1.6%) from 2016

Net Assets

Up

$6,419,856

Up $231,424 (+3.7%) from 2016

Liabilities

Down

$1,404,236

Down $359,805 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$3,057,424

Down $469,271 (-13%) from 2016

Expenses

Up

$3,219,363

Up $401,517 (+14%) from 2016

Net Income

Down

-$161,939

Down $870,788 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$7,824,092
Liabilities$1,404,236
Net Assets$6,419,856
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$3,057,424
Expenses$3,219,363
Net Income-$161,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,057,424
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
Accounts Receivable$868,724$1,002,710▲ $133,986
Savings and Temporary Cash Investments$1,047,813$784,970▼ $262,843
Other Notes and Loans Receivable, Net$816,836$425,829▼ $391,007
Land, Buildings, and Equipment, Net$77,909$80,681▲ $2,772
Prepaid Expenses and Deferred Charges$70,955$74,811▲ $3,856
Cash and Non-Interest-Bearing Accounts$29,006$20,498▼ $8,508
Total Assets$7,952,473$7,824,092▼ $128,381
Other Assets Total$5,041,230$5,434,593▲ $393,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Deferred Revenue$730,279$351,658▼ $378,621
Accounts Payable and Accrued Expenses$291,560$310,376▲ $18,816
Other Liabilities$242,202$242,202→ $0
Total Liabilities$1,764,041$1,404,236▼ $359,805
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,041,230$5,434,593▲ $393,363
Temporarily Rstr Net Assets$1,070,261$1,077,223▲ $6,962
Unrestricted Net Assets$76,941$-91,960▼ $168,901
Total Net Assets Fund Balance$6,188,432$6,419,856▲ $231,424
Total Liabilities and Net Assets / Fund Balance$7,952,473$7,824,092▼ $128,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,746$138,094$185,840
Leasehold Improvements$32,935$23,005$55,940
Other Assets Org$5,434,593--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SchleizerCEOFT$156,043$12,472$168,515
Eve PytelDirector of Strategic PrioritiesFT$111,269$4,751$116,020

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
Lavea BrachmanDirector-PART YEAR
Mark EidelmanSecretary
Jeff WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Muskegon County Road Commissionproject consulting7700 E Apple Ave, Muskegon, MI 49442$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,852,560
Program Service Revenue
$0
Investment Income
$204,864
Other Revenue
$0
All Other Contributions
$2,332,554
Change in Net Assets
$-161,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,595,327
Salaries, Compensation, and Employee Benefits$1,441,433
Grants and Similar Amounts Paid$182,603
Total Fundraising Expense$58,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,568$313,561$24,422$1,013,551
Fees for Services Other$244,029$162,705$1,154$407,888
Grants to Domestic Orgs$182,603--$182,603
Current Officers, Directors, Trustees, and Key Employees$114,477$52,656$5,497$172,630
Occupancy$103,804$49,024$3,818$156,646
Other Employee Benefits$85,030$39,808$1,130$125,968
Payroll Taxes$57,266$26,495$1,710$85,471
Travel$81,440$2,631$1,115$85,186
Pension Plan Contributions$29,355$13,582$876$43,813
Information Technology$30,260$12,570$979$43,809
Fees for Services Accounting$24,432$11,343$896$36,671
Conferences and Meetings$28,521$3,851$1,246$33,618
Depreciation Depletion$21,769$9,787$762$32,318
Insurance$13,270$6,159$480$19,909
Office Expenses$12,131$5,084$1,653$18,868
Advertising$1,107$469$12,713$14,289
Fees for Services Legal$2,095$972$63$3,130
Other Expenses$50--$50
Total Functional Expenses$2,450,152$710,697$58,514$3,219,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muskegon Conservation DistrictTwin Lake, MI501(c)(3)Support Great Lakes Restoration Initiative$112,192
Building Materials Reuse AssociationGreat Crandberry Isle, ME501(c)(3)Program to Recycle Materials From Vacant Buildings$18,990
Muskegon River Watershed AssemblyBig Rapids, MI501(c)(3)Bear Creek and Bear Lake Projects$14,767
Natural Land InstituteRockford, IL501(c)(3)Conservation Finance Model$12,500
West Michigan Shoreline Regional Development CommissionMuskegon, MI501(c)(3)Project to Reduce Soil Contaminants$11,654
Alliance for the Great LakesChicago, IL501(c)(3)Project to Reduce Pollution in Storm Runoff$7,500
Illinois Environmental CouncilSpringfield, IL501(c)(3)Identify Conservation Finance Models for Illinois$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 11B

“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 Officer
Phone
3125540900
Signed
2018-05-14
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
23
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

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTANTS: Program service expenses 35,438. Management and general expenses 32,862. Fundraising expenses 1,154. Total expenses 69,454. PROJECT MANAGEMENT: Program service expenses 208,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,591. STRATEGIC PLAN CONSULTANT: Program service expenses 0. Management and general expenses 129,843. Fundraising expenses 0. Total expenses 129,843.”

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.”

Raw XML AppendixShowing 400 of 710 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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184751
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SCHLEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA PARZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DON BARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK EIDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN J SERENA
IRS990/Form990PartVIISectionAGrp/PersonNm8SABINA SHAIKH
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY TUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE ANSORGE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL DECOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ARNOLD RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JON A LEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRIETTA SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF FORT
IRS990/Form990PartVIISectionAGrp/PersonNm17Lavea Brachman
IRS990/Form990PartVIISectionAGrp/PersonNm18EVE PYTEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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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/ReportableCompFromOrgAmt18111269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director-PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF STRATEGIC PRIORITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0520006
IRS990/GrantAmt0182603
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0182603
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0182603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03057424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0979
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012570
IRS990/InformationTechnologyGrp/ProgramServicesAmt030260
IRS990/InformationTechnologyGrp/TotalAmt043809
IRS990/InsuranceGrp/FundraisingAmt0480
IRS990/InsuranceGrp/ManagementAndGeneralAmt06159
IRS990/InsuranceGrp/ProgramServicesAmt013270
IRS990/InsuranceGrp/TotalAmt019909
IRS990/InvestmentIncomeGrp/ExclusionAmt0204864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080681
IRS990/LandBldgEquipCostOrOtherBssAmt0241780
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/NetAssetsOrFundBalancesBOYAmt06188432
IRS990/NetAssetsOrFundBalancesEOYAmt06419856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0393363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03818
IRS990/OccupancyGrp/ManagementAndGeneralAmt049024
IRS990/OccupancyGrp/ProgramServicesAmt0103804
IRS990/OccupancyGrp/TotalAmt0156646
IRS990/OfficeExpensesGrp/FundraisingAmt01653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05084
IRS990/OfficeExpensesGrp/ProgramServicesAmt012131
IRS990/OfficeExpensesGrp/TotalAmt018868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05041230
IRS990/OtherAssetsTotalGrp/EOYAmt05434593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125968
IRS990/OtherExpensesGrp/Desc0NOTE FORGIVENESS - REV.
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEE
IRS990/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0708336
IRS990/OtherExpensesGrp/ProgramServicesAmt134457
IRS990/OtherExpensesGrp/ProgramServicesAmt2152
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt0708336
IRS990/OtherExpensesGrp/TotalAmt134457
IRS990/OtherExpensesGrp/TotalAmt2152
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt0242202
IRS990/OtherLiabilitiesGrp/EOYAmt0242202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675568
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013551
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0816836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0425829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026495
IRS990/PayrollTaxesGrp/ProgramServicesAmt057266
IRS990/PayrollTaxesGrp/TotalAmt085471
IRS990/PensionPlanContributionsGrp/FundraisingAmt0876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029355
IRS990/PensionPlanContributionsGrp/TotalAmt043813
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05041230
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05434593
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074811
IRS990/PrincipalOfficerNm0WILLIAM SCHLEIZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03314911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0211784
IRS990/PYOtherExpensesAmt01383275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0708849
IRS990/PYSalariesCompEmpBnftPaidAmt01429571
IRS990/PYTotalExpensesAmt02817846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03526695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,824,092
Liabilities
$1,404,236
Net assets
$6,419,856
Revenue
$3,057,424
Expenses
$3,219,363
Net income
-$161,939
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