Civic Intelligence

Children'S Research Triangle

990 • Fiscal year 2015 • EIN 36-4236142

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization Profilewww.childrensresearchtriangle.org

View Organization Page

70 East Lake Street Suite 1300Chicago, IL 60601

(312) 726-4011

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$138,450

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$650,266

Down $9,487 (-1.4%) from 2014

Net Assets

Up

$551,999

Up $4,778 (+0.9%) from 2014

Liabilities

Down

$98,267

Down $14,265 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Up

$2,641,480

Up $1,747 (+0.1%) from 2014

Expenses

Up

$2,636,702

Up $24,227 (+0.9%) from 2014

Net Income

Down

$4,778

Down $22,480 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $468,029Liabilities 2010: $108,699Net Assets 2010: $359,3302010Assets 2011: $533,153Liabilities 2011: $104,096Net Assets 2011: $429,0572011Assets 2012: $707,995Liabilities 2012: $122,124Net Assets 2012: $585,8712012Assets 2013: $595,875Liabilities 2013: $75,912Net Assets 2013: $519,9632013Assets 2014: $659,753Liabilities 2014: $112,532Net Assets 2014: $547,2212014Assets 2015: $650,266Liabilities 2015: $98,267Net Assets 2015: $551,9992015Assets 2016: $759,830Liabilities 2016: $87,594Net Assets 2016: $672,2362016Assets 2017: $777,719Liabilities 2017: $107,271Net Assets 2017: $670,4482017Assets 2018: $746,019Liabilities 2018: $73,362Net Assets 2018: $672,6572018Assets 2019: $1,635,696Liabilities 2019: $958,134Net Assets 2019: $677,5622019Assets 2020: $1,521,971Liabilities 2020: $837,880Net Assets 2020: $684,0912020Assets 2021: $1,307,222Liabilities 2021: $611,262Net Assets 2021: $695,9602021Assets 2022: $1,088,083Liabilities 2022: $386,293Net Assets 2022: $701,7902022Assets 2023: $955,974Liabilities 2023: $188,680Net Assets 2023: $767,2942023Assets 2024: $1,517,828Liabilities 2024: $741,199Net Assets 2024: $776,6292024

Highlighted filing

2015

Assets$650,266
Liabilities$98,267
Net Assets$551,999
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,319,1612010Expenses 2011: $2,331,0102011Expenses 2012: $2,415,7662012Revenue 2013: $2,960,447Expenses 2013: $3,026,355Net Income 2013: -$65,9082013Revenue 2014: $2,639,733Expenses 2014: $2,612,475Net Income 2014: $27,2582014Revenue 2015: $2,641,480Expenses 2015: $2,636,702Net Income 2015: $4,7782015Revenue 2016: $2,586,800Expenses 2016: $2,584,063Net Income 2016: $2,7372016Revenue 2017: $2,241,824Expenses 2017: $2,243,612Net Income 2017: -$1,7882017Revenue 2018: $2,005,665Expenses 2018: $2,003,456Net Income 2018: $2,2092018Revenue 2019: $2,000,441Expenses 2019: $1,995,536Net Income 2019: $4,9052019Revenue 2020: $2,626,115Expenses 2020: $2,619,586Net Income 2020: $6,5292020Revenue 2021: $2,942,340Expenses 2021: $2,930,470Net Income 2021: $11,8702021Revenue 2022: $2,963,329Expenses 2022: $2,957,499Net Income 2022: $5,8302022Revenue 2023: $3,369,292Expenses 2023: $3,303,788Net Income 2023: $65,5042023Revenue 2024: $3,424,664Expenses 2024: $3,415,329Net Income 2024: $9,3352024

Highlighted filing

2015

Revenue$2,641,480
Expenses$2,636,702
Net Income$4,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$2,691,199
Mission and Program Overview

Mission

To transfer the knowledge gained from research and clinical care into practice, focusing on developing community-based programs that specifically address the needs of children at risk for health and behavioral health problems.

Children's research triangle is dedicated to healthy development of children and their family. We help children who have a variety of challenges including attention-deficit hyperactivity disorder, developmental delays, school difficulties, behavioral and emotional concerns, fetal alcohol spectrum disorder, prenatal drug exposure, and a history of childhood stress trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$340,110$261,068▼ $79,042
Cash and Non-Interest-Bearing Accounts$133,602$182,111▲ $48,509
Pledges and Grants Receivable$48,789$67,219▲ $18,430
Accounts Receivable$33,975$46,325▲ $12,350
Land, Buildings, and Equipment, Net$52,403$32,221▼ $20,182
Prepaid Expenses and Deferred Charges$3,101$10,039▲ $6,938
Total Assets$659,753$650,266▼ $9,487
Other Assets Total$47,773$51,283▲ $3,510
Liabilities
Accounts Payable and Accrued Expenses$98,631$96,336▼ $2,295
Mortgage Notes Payable Secured by Investment Property$8,044--
Other Liabilities$5,857$1,931▼ $3,926
Total Liabilities$112,532$98,267▼ $14,265
Net Assets / Fund Balance
Unrestricted Net Assets$470,980$501,069▲ $30,089
Temporarily Rstr Net Assets$76,241$50,930▼ $25,311
Total Net Assets Fund Balance$547,221$551,999▲ $4,778
Total Liabilities and Net Assets / Fund Balance$659,753$650,266▼ $9,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,221$201,415$233,636
Other Assets Org$51,283--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy MesserMedical DirectorFT$124,509$13,941$138,450
Linda SchwartzChief Executive OfficerPT$51,800-$51,800

Board Members and Trustees

NameTitle
Kevin FooteBoard President
Casey CrnichMember
Wayne ShulmanMember
Camille HumesMember - Term
Heather WollitzMember - Term
Holly SloanMember - Term
Eileen ReiselMember/secretary
Remi GonzalezSecretary/treasurer
Scott HirschTreasurer - Term
Revenue and Support

Revenue Composition

Contributions and Grants
$2,163,128
Program Service Revenue
$448,333
Investment Income
$505
Other Revenue
$29,514
All Other Contributions
$481,950
Change in Net Assets
$4,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,691,199
Revenue Not Reported on Financial Statements
$-49,719
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-49,719
Total Revenue per Audited Statements
$2,691,199
Total Revenue per Form 990
$2,641,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,920,736
Other Expenses$715,966
Total Fundraising Expense$15,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,395$218,172$4,183$1,624,750
Fees for Services Other$146,429$42,124-$188,553
Occupancy$149,199$35,227-$184,426
Other Employee Benefits$104,025$19,618$566$124,209
Payroll Taxes$100,481$18,949$547$119,977
Office Expenses$45,279$27,566-$72,845
Current Officers, Directors, Trustees, and Key Employees$28,490$12,950$10,360$51,800
Information Technology$28,028$15,100-$43,128
Insurance$30,230$10,617-$40,847
Fees for Services Accounting-$25,000-$25,000
Depreciation Depletion$18,143$6,126-$24,269
All Other Expenses$8,950$5,777-$14,727
Travel$11,151$2,109-$13,260
Other Expenses$6,813$5,063-$5,063
Interest-$1,075-$1,075
Fees for Services Legal-$500-$500
Total Functional Expenses$2,175,073$445,973$15,656$2,636,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,686,421
Total Expenses per Audited Statements$2,686,421
Total Expenses per Form 990$2,636,702
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-49,719
Other Expense Adjustments$-49,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,719
Fundraising Gross Income$42,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$120,029$42,300$11,414$30,886
Total Events$120,029$42,300$49,719$-7,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Captial Lease Obligation$1,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board of children's research triangle reviews the form 990 each year and votes to approve the contents thereof. A copy of the final version of the return is provided to all board members prior to filing with the irs.”

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

“The board of directors are required on an annual basis to affirm their understanding and compliance with the conflict of interest policy in the form of an annual statement. No conflict of interest has arisen to date, therefore no enforcement has been needed. All interested parties self monitor throughout the year and if a conflict is identified then the interested person is required to disclose the conflict immediately.”

Form 990, Part VI, Section B, line 15

“The treasurer and chair of the Board of Directors performs a review of the CEO's salary each year. This review includes reviewing 5 to 10 similar organizations (similar in size and/or scope) to see the amount paid as a salary to their Executive Director or CEO. This information is obtained from the 990 of each of these organizations and is listed out for the Board to review. The board will review the proposed salary of the CEO of CRT and compare it to these organizations taking into consideration any distinct qualifications of the CRT CEO. Based on these findings the Board approves or disapproves of the proposed salary and this is documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S RESEARCH TRIANGLE
EIN
36-4236142
Phone
3127264011
Address
70 East Lake Street Suite 1300, Chicago, IL 60601

Signing Officer

Name
Dr Linda Schwartz Ph D
Title
Chief Executive Officer
Phone
3127264011
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Linda Schwartz Ph D
Formed
1998
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
192

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
Larry Sophian
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that the organization is not a private foundation within the meaning of section 509(a) of the code. The organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the organization was not required to record a liability related to uncertain tax positions as of december 31, 2015 and 2014.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses -49,719.”

Part XII, Line 4B - Other Adjustments:

“Direct fundraising expenses -49,719.”

Raw XML AppendixShowing 400 of 511 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032221
IRS990/LandBldgEquipCostOrOtherBssAmt0233636
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFER THE KNOWLEDGE GAINED FROM RESEARCH AND CLINICAL CARE INTO PRACTICE, FOCUSING ON DEVELOPING COMMUNITY-BASED PROGRAMS THAT SPECIFICALLY ADDRESS THE NEEDS OF CHILDREN AT RISK FOR HEALTH AND BEHAVIORAL HEALTH PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08044
IRS990/NetAssetsOrFundBalancesBOYAmt0547221
IRS990/NetAssetsOrFundBalancesEOYAmt0551999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035227
IRS990/OccupancyGrp/ProgramServicesAmt0149199
IRS990/OccupancyGrp/TotalAmt0184426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027566
IRS990/OfficeExpensesGrp/ProgramServicesAmt045279
IRS990/OfficeExpensesGrp/TotalAmt072845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047773
IRS990/OtherAssetsTotalGrp/EOYAmt051283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124209
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1CHILDRENS HOLIDAY PARTY
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05063
IRS990/OtherExpensesGrp/ProgramServicesAmt078937
IRS990/OtherExpensesGrp/ProgramServicesAmt116523
IRS990/OtherExpensesGrp/ProgramServicesAmt26813
IRS990/OtherExpensesGrp/TotalAmt078937
IRS990/OtherExpensesGrp/TotalAmt116523
IRS990/OtherExpensesGrp/TotalAmt26813
IRS990/OtherExpensesGrp/TotalAmt35063
IRS990/OtherLiabilitiesGrp/BOYAmt05857
IRS990/OtherLiabilitiesGrp/EOYAmt01931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036933
IRS990/OtherRevenueTotalAmt036933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01402395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01624750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100481
IRS990/PayrollTaxesGrp/TotalAmt0119977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010039
IRS990/PrincipalOfficerNm0DR LINDA SCHWARTZ PH D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1CAMP SOAR
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACTED REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328468
IRS990/ProgSrvcAccomActy2Grp/Desc0CRT provides comprehensive medical, educational, psychological, anddevelopmental assessment and services for children with pre-natalsubstance exposure, adoption related concerns, learningdisabilities, and other conditions that affect the quality oftheir life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299836
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP SOAR IS AN OVERNIGHT CAMP FOR CHILDREN THAT PROVIDES OUTDOOR AND RECREATIONAL OPPORTUNITIES FOR CHILDREN AND TEENS WITH SPECIAL NEEDS WHO OTHERWISE HAVE LIMITED OPPORTUNITIES TO ENGAGE IN SUCH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134507
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120029
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Through contracts with the state and local government entities,CRT provides treatment of children with a wide variety of issuesthrough individual, groups, and families. The governmentcontracts also provide for the psychological assessment ofchildren in the state foster care system.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02161926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0819566
IRS990/PYOtherRevenueAmt04870
IRS990/PYProgramServiceRevenueAmt0472591
IRS990/PYRevenuesLessExpensesAmt027258
IRS990/PYSalariesCompEmpBnftPaidAmt01792909
IRS990/PYTotalExpensesAmt02612475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02639733
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02163128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02161926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02396246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02077566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02075458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010874324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02212248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt010874324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02163128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02161926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02396246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02077566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02075458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010874324
IRS990ScheduleA/TotalSupportAmt011092480
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-49719
IRS990ScheduleD/ExpensesSubtotalAmt02686421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-49719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPTIAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49719
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-49719
IRS990ScheduleD/RevenueSubtotalAmt02691199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -49,719.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -49,719.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051283
IRS990ScheduleD/TotalExpensesPerForm990Amt02636702
IRS990ScheduleD/TotalLiabilityAmt01931
IRS990ScheduleD/TotalRevenuePerForm990Amt02641480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02691199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02686421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049719

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,266
Liabilities
$98,267
Net assets
$551,999
Revenue
$2,641,480
Expenses
$2,636,702
Net income
$4,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.74$0.78$3.42$3.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$3.37$3.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$2.96$2.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.61$0.70$2.94$2.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.84$0.68$2.63$2.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.96$0.68$2.00$2.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.67$2.01$2.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$2.24$2.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$2.59$2.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$2.64$2.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$2.64$2.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$2.96$3.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.12$0.59$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.10$0.43$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$2.32