Civic Intelligence

Illinois Valley Center for Independent Living

990 • Fiscal year 2020 • EIN 36-4228559

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

Organization Profilewww.ivcil.com
18 Gunia DriveLaSalle, IL 61301

(815) 224-3126

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,348

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$484,729

Down $7,878 (-1.6%) from 2019

Net Assets

Down

$448,082

Down $11,845 (-2.6%) from 2019

Liabilities

Up

$36,647

Up $3,967 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$474,640

Up $10,250 (+2.2%) from 2019

Expenses

Up

$486,485

Up $44,597 (+10%) from 2019

Net Income

Down

-$11,845

Down $34,347 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $317,527Liabilities 2011: $20,694Net Assets 2011: $296,8332011Assets 2012: $327,803Liabilities 2012: $20,750Net Assets 2012: $307,0532012Assets 2013: $334,502Liabilities 2013: $20,772Net Assets 2013: $313,7302013Assets 2014: $320,204Liabilities 2014: $20,776Net Assets 2014: $299,4282014Assets 2015: $361,194Liabilities 2015: $27,711Net Assets 2015: $333,4832015Assets 2016: $402,900Liabilities 2016: $25,085Net Assets 2016: $377,8152016Assets 2017: $441,838Liabilities 2017: $27,551Net Assets 2017: $414,2872017Assets 2018: $468,924Liabilities 2018: $31,499Net Assets 2018: $437,4252018Assets 2019: $492,607Liabilities 2019: $32,680Net Assets 2019: $459,9272019Assets 2020: $484,729Liabilities 2020: $36,647Net Assets 2020: $448,0822020Assets 2021: $492,920Liabilities 2021: $36,568Net Assets 2021: $456,3522021Assets 2022: $481,374Liabilities 2022: $25,264Net Assets 2022: $456,1102022Assets 2023: $440,000Liabilities 2023: $24,689Net Assets 2023: $415,3112023Assets 2024: $423,972Liabilities 2024: $39,563Net Assets 2024: $384,4092024Assets 2025: $391,630Liabilities 2025: $39,771Net Assets 2025: $351,8592025

Highlighted filing

2020

Assets$484,729
Liabilities$36,647
Net Assets$448,082
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $566,3182011Expenses 2012: $488,8502012Expenses 2013: $480,7482013Revenue 2014: $485,181Expenses 2014: $499,483Net Income 2014: -$14,3022014Revenue 2015: $531,325Expenses 2015: $497,270Net Income 2015: $34,0552015Revenue 2016: $424,623Expenses 2016: $385,308Net Income 2016: $39,3152016Revenue 2017: $478,086Expenses 2017: $435,749Net Income 2017: $42,3372017Revenue 2018: $472,846Expenses 2018: $445,485Net Income 2018: $27,3612018Revenue 2019: $464,390Expenses 2019: $441,888Net Income 2019: $22,5022019Revenue 2020: $474,640Expenses 2020: $486,485Net Income 2020: -$11,8452020Revenue 2021: $546,704Expenses 2021: $538,434Net Income 2021: $8,2702021Revenue 2022: $560,837Expenses 2022: $561,079Net Income 2022: -$2422022Revenue 2023: $558,378Expenses 2023: $599,177Net Income 2023: -$40,7992023Revenue 2024: $628,173Expenses 2024: $659,075Net Income 2024: -$30,9022024Revenue 2025: $674,031Expenses 2025: $706,581Net Income 2025: -$32,5502025

Highlighted filing

2020

Revenue$474,640
Expenses$486,485
Net Income-$11,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$477,787
Mission and Program Overview

Mission

Independent living center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,137$379,470▼ $13,667
Pledges and Grants Receivable$76,446$76,869▲ $423
Land, Buildings, and Equipment, Net$10,074$16,512▲ $6,438
Accounts Receivable$5,858$7,692▲ $1,834
Prepaid Expenses and Deferred Charges$7,092$4,186▼ $2,906
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$492,607$484,729▼ $7,878
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,335$31,840▲ $7,505
Other Liabilities$6,870$4,807▼ $2,063
Deferred Revenue$1,475--
Total Liabilities$32,680$36,647▲ $3,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,899$442,054▼ $11,845
Net Assets With Donor Restrictions$6,028$6,028→ $0
Total Net Assets Fund Balance$459,927$448,082▼ $11,845
Total Liabilities and Net Assets / Fund Balance$492,607$484,729▼ $7,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,512$48,060$64,572
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SzudaPast ExecutiveFT$37,935$3,413$41,348
Sarah StasikExecutive DirectorFT$10,162$10,195$20,357

Board Members and Trustees

NameTitle
Susan FaberBoard President
John HurstVice President
Sherry TodasBoard Member
Vicki GoskuskyBoard Member
Sue FlahertySecretary
Justin LamboleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,995
Program Service Revenue
$28,247
Investment Income
$1,561
Other Revenue
$9,837
All Other Contributions
$105,830
Change in Net Assets
$-11,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,640
Revenue Not Reported on Form 990
$3,146
Total Revenue per Audited Statements
$477,786
Total Revenue per Form 990
$474,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,609
Other Expenses$199,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,242$19,447-$144,689
Other Employee Benefits$54,772$9,370-$64,142
Current Officers, Directors, Trustees, and Key Employees$53,066$8,639-$61,705
Fees for Services Accounting$51,513$3,653-$55,166
Occupancy$34,766$4,066-$38,832
Payroll Taxes$14,164$1,909-$16,073
Travel$11,679$475-$12,154
Office Expenses$8,631$746-$9,377
Insurance$4,999$2,400-$7,399
All Other Expenses$5,487$22-$5,509
Advertising$5,016$102-$5,118
Fees for Services Management$4,249$558-$4,807
Other Expenses$4,317$123-$4,317
Depreciation Depletion-$4,317-$4,317
Conferences and Meetings$2,666$199-$2,865
Information Technology$1,833$128-$1,961
Interest$25$178-$203
Total Functional Expenses$429,002$57,483$0$486,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,332
Expenses per Audited Statements$486,485
Total Expenses per Form 990$486,485
Expenses Not Reported on Form 990$2,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,034
Fundraising Direct Expenses$2,847
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$4,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Executive director”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and a board member review the 990 before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In board meetings”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation determined by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All organizational documents are available by request”

Filing and Contact Details

Filer

Filer Name
Illinois Valley Center for Independent
EIN
36-4228559
Phone
8152243126
Address
18 Gunia Drive, LaSalle, IL 61301

Signing Officer

Name
Susan Faber
Title
Board President
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Faber
Formed
1998
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701
Preparer
Benjamin J Smith
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraiser expense $2847 Loss on disposal of fixed assets $299”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expense $2847”

Raw XML AppendixShowing 400 of 496 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/Desc0To enlighten persons with disabilities and their families about their rights; to empower persons with disabilities to assume maximum responsibility, to realize their potential, and to enrich the lives of all in Bureau, LaSalle, Marshall, Putman, and Stark counties by working toward full inclusion of each individual in our communities.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0453899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04066
IRS990/OccupancyGrp/ProgramServicesAmt034766
IRS990/OccupancyGrp/TotalAmt038832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OfficeExpensesGrp/ProgramServicesAmt08631
IRS990/OfficeExpensesGrp/TotalAmt09377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064142
IRS990/OtherExpensesGrp/Desc0Client assistance
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Association dues
IRS990/OtherExpensesGrp/Desc3Phone service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt021668
IRS990/OtherExpensesGrp/ProgramServicesAmt117727
IRS990/OtherExpensesGrp/ProgramServicesAmt27182
IRS990/OtherExpensesGrp/ProgramServicesAmt34317
IRS990/OtherExpensesGrp/TotalAmt021668
IRS990/OtherExpensesGrp/TotalAmt118878
IRS990/OtherExpensesGrp/TotalAmt27305
IRS990/OtherExpensesGrp/TotalAmt34317
IRS990/OtherLiabilitiesGrp/BOYAmt06870
IRS990/OtherLiabilitiesGrp/EOYAmt04807
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03650
IRS990/OtherRevenueTotalAmt03650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01909
IRS990/PayrollTaxesGrp/ProgramServicesAmt014164
IRS990/PayrollTaxesGrp/TotalAmt016073
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04186
IRS990/PrincipalOfficerNm0Susan Faber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ITAC Services
IRS990/ProgramServiceRevenueGrp/Desc1Mobile Meals
IRS990/ProgramServiceRevenueGrp/Desc2SILCIL
IRS990/ProgramServiceRevenueGrp/Desc3Western IL AAA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01851
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138173
IRS990/PYOtherRevenueAmt013719
IRS990/PYProgramServiceRevenueAmt034987
IRS990/PYRevenuesLessExpensesAmt022502
IRS990/PYSalariesCompEmpBnftPaidAmt0303715
IRS990/PYTotalExpensesAmt0441888
IRS990/PYTotalRevenueAmt0464390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472276
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02057169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05015
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03351
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt02057169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358160
IRS990ScheduleA/Total509Grp/TotalAmt02057169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02065535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064572
IRS990ScheduleD/ExpensesNotReportedAmt02847
IRS990ScheduleD/ExpensesSubtotalAmt0486485
IRS990ScheduleD/OtherExpensesIncludedAmt02847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/OtherRevenueAmt03146
IRS990ScheduleD/RevenueNotReportedAmt03146
IRS990ScheduleD/RevenueSubtotalAmt0474640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraiser expense $2847 Loss on disposal of fixed assets $299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expense $2847
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,729
Liabilities
$36,647
Net assets
$448,082
Revenue
$474,640
Expenses
$486,485
Net income
-$11,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.40$3.52$6.74$7.07$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.40$3.84$6.28$6.59$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.15$5.58$5.99$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.25$4.56$5.61$5.61$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.37$4.56$5.47$5.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.37$4.48$4.75$4.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.33$4.60$4.64$4.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.31$4.37$4.73$4.45$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.28$4.14$4.78$4.36$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.25$3.78$4.25$3.85$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.28$3.33$5.31$4.97$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$4.85$4.99$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.21$3.14$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.21$3.07$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.21$2.97$5.66