Civic Intelligence

IMD Guest House Foundation

990 • Fiscal year 2016 • EIN 36-4284387

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization Profilewww.imdguesthouse.org

View Organization Page

1933 W Polk Street No 214Chicago, IL 60612

(312) 996-1167

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,736

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,586,659

Up $15,611 (+1.0%) from 2015

Net Assets

Down

$1,015,390

Down $64,583 (-6.0%) from 2015

Liabilities

Up

$571,269

Up $80,194 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$1,439,223

Up $197,942 (+16%) from 2015

Expenses

Up

$1,503,806

Up $162,240 (+12%) from 2015

Net Income

Up

-$64,583

Up $35,702 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,571,048Liabilities 2015: $491,075Net Assets 2015: $1,079,9732015Assets 2016: $1,586,659Liabilities 2016: $571,269Net Assets 2016: $1,015,3902016Assets 2017: $1,604,263Liabilities 2017: $536,867Net Assets 2017: $1,067,3962017Assets 2018: $1,596,561Liabilities 2018: $390,236Net Assets 2018: $1,206,3252018Assets 2019: $1,566,144Liabilities 2019: $553,099Net Assets 2019: $1,013,0452019Assets 2020: $1,522,241Liabilities 2020: $660,954Net Assets 2020: $861,2872020Assets 2021: $1,476,378Liabilities 2021: $586,203Net Assets 2021: $890,1752021Assets 2022: $5,846,834Liabilities 2022: $4,975,473Net Assets 2022: $871,3612022Assets 2023: $4,876,914Liabilities 2023: $4,221,936Net Assets 2023: $654,9782023Assets 2024: $4,552,797Liabilities 2024: $3,685,725Net Assets 2024: $867,0722024

Highlighted filing

2016

Assets$1,586,659
Liabilities$571,269
Net Assets$1,015,390
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,241,281Expenses 2015: $1,341,566Net Income 2015: -$100,2852015Revenue 2016: $1,439,223Expenses 2016: $1,503,806Net Income 2016: -$64,5832016Revenue 2017: $1,614,491Expenses 2017: $1,562,485Net Income 2017: $52,0062017Revenue 2018: $1,748,349Expenses 2018: $1,609,420Net Income 2018: $138,9292018Revenue 2019: $1,501,941Expenses 2019: $1,695,221Net Income 2019: -$193,2802019Revenue 2020: $1,561,092Expenses 2020: $1,712,850Net Income 2020: -$151,7582020Revenue 2021: $1,665,939Expenses 2021: $1,637,051Net Income 2021: $28,8882021Revenue 2022: $1,883,371Expenses 2022: $1,902,185Net Income 2022: -$18,8142022Revenue 2023: $1,823,350Expenses 2023: $2,039,733Net Income 2023: -$216,3832023Revenue 2024: $2,169,191Expenses 2024: $1,957,097Net Income 2024: $212,0942024

Highlighted filing

2016

Revenue$1,439,223
Expenses$1,503,806
Net Income-$64,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,483,904
Mission and Program Overview

Mission

IMD Guest House provides the comforts of home and the care of community to outpatients and the families of patients who must seek treatment away from home through convenient and affordable temporary lodging.

Provide the comforts of home to patients seeking treatment away from home, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,068,850$1,022,476▼ $46,374
Savings and Temporary Cash Investments$355,557$393,456▲ $37,899
Cash and Non-Interest-Bearing Accounts$92,959$91,782▼ $1,177
Accounts Receivable$51,672$67,697▲ $16,025
Prepaid Expenses and Deferred Charges$2,010$11,248▲ $9,238
Total Assets$1,571,048$1,586,659▲ $15,611
Liabilities
Deferred Revenue$269,909$300,420▲ $30,511
Other Liabilities$215,330$257,373▲ $42,043
Accounts Payable and Accrued Expenses$5,836$13,476▲ $7,640
Total Liabilities$491,075$571,269▲ $80,194
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,973$1,015,390▼ $64,583
Total Net Assets Fund Balance$1,079,973$1,015,390▼ $64,583
Total Liabilities and Net Assets / Fund Balance$1,571,048$1,586,659▲ $15,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$891,312$266,424$1,157,736
Other Land Buildings$124,135$79,346$203,481
Equipment$7,029$4,418$11,447
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam HelmanExecutive Director since 6/6/16FT$94,736$94,736
Michael C MayseExecutive Director thru 6/6/16FT$94,657$94,657

Board Members and Trustees

NameTitle
Lisa SaulChair
Paola R CieslakVice Chair
Cathy StarmannDirector
Charles A GavzerDirector
Gail StrausDirector
Gene YauDirector
Jane Morgan ReichDirector
Jerry AndersonDirector
Jessica MorrisDirector
Jodi PortnoyDirector
Joel F KarmanDirector
Mary GauwitzDirector
Mary SabatinoDirector
Matthew ManningDirector
Peter TyorDirector
Prashant SrivastavaDirector
Sarah GradyDirector
Scott La CrosseDirector
Stephen RossDirector
Anthony SpangenbergSecretary
Paul D SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,088
Program Service Revenue
$1,252,777
Investment Income
$358
Other Revenue
$0
All Other Contributions
$88,894
Change in Net Assets
$-64,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,386
Total Revenue per Audited Statements
$1,616,609
Total Revenue per Form 990
$1,439,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,525
Salaries, Compensation, and Employee Benefits$422,281
Total Fundraising Expense$146,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$701,000$2,362$3,542$706,904
Other Salaries and Wages$148,372$19,783$29,674$197,829
Current Officers, Directors, Trustees, and Key Employees$131,746$17,566$26,349$175,661
Depreciation Depletion$107,062$14,275$21,413$142,750
Fees for Services Other$10,018$3,348$34,579$47,945
Fees for Services Accounting-$40,720-$40,720
Payroll Taxes$28,694$3,826$5,739$38,259
Office Expenses$23,650$4,806$7,209$35,665
Advertising$17,412$2,322$10,014$29,748
Insurance$11,222$1,496$2,244$14,962
Other Employee Benefits$7,899$1,053$1,580$10,532
Conferences and Meetings$6,543$872$1,308$8,723
Information Technology$4,143$553$829$5,525
Other Expenses$3,363$448$673$4,484
Total Functional Expenses$1,242,111$115,507$146,188$1,503,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,681,192
Expenses per Audited Statements$1,503,806
Total Expenses per Form 990$1,503,806
Expenses Not Reported on Form 990$177,386
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,681
Fundraising Gross Income$44,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$95,281$34,130$17,051$17,079
Wine Tasting$45,735$9,706$140$9,566
Total Events$141,016$43,836$43,836$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
Deferred rent$257,373
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
No
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 11B

“The Form 990 and related Schedules were provided to the Board Members and outside legal team for comments. The 990 was formally approved by the Board prior to filing.”

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

“Potential conflicts would be identified during Executive Committee or full board meetings one of which occurs every month.”

Form 990, Part VI, Section B, line 15A

“The Board reviews and approves compensation for the Executive Director based on comparable positions at similar organizations.”

Form 990, Part VI, Section C, line 19

“Financial statements are posted on the Foundation's and Attorney General's websites. A file of bylaws, annual audits, and annual reports is available at the Foundation's business office upon request.”

Filing and Contact Details

Filer

Filer Name
IMD Guest House Foundation
EIN
36-4284387
Phone
3129961167
Address
1933 W Polk Street No 214, Chicago, IL 60612

Signing Officer

Name
Adam Helman
Title
Executive Director
Phone
3129961167
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Helman
Formed
1999
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
15
Volunteers
1,000

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. The Foundation continues to operate in compliance with its tax-exempt purpose. The Foundation's annual information and income tax returns filed with the federal and state governments are subject to examination for the past three years filed. 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, 2016 and 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Manning
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica Morris
IRS990/Form990PartVIISectionAGrp/PersonNm14Jodi Portnoy
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IRS990/Form990PartVIISectionAGrp/PersonNm21Peter Tyor
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director since 6/6/16
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director thru 6/6/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097194
IRS990/FundraisingDirectExpensesAmt044681
IRS990/FundraisingGrossIncomeAmt044681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01483904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0829
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0553
IRS990/InformationTechnologyGrp/ProgramServicesAmt04143
IRS990/InformationTechnologyGrp/TotalAmt05525
IRS990/InsuranceGrp/FundraisingAmt02244
IRS990/InsuranceGrp/ManagementAndGeneralAmt01496
IRS990/InsuranceGrp/ProgramServicesAmt011222
IRS990/InsuranceGrp/TotalAmt014962
IRS990/InvestmentIncomeGrp/ExclusionAmt0358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01068850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01022476
IRS990/LandBldgEquipCostOrOtherBssAmt01372664
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMD Guest House provides the comforts of home and the care of community to outpatients and the families of patients who must seek treatment away from home through convenient and affordable temporary lodging.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01079973
IRS990/NetAssetsOrFundBalancesEOYAmt01015390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03542
IRS990/OccupancyGrp/ManagementAndGeneralAmt02362
IRS990/OccupancyGrp/ProgramServicesAmt0701000
IRS990/OccupancyGrp/TotalAmt0706904
IRS990/OfficeExpensesGrp/FundraisingAmt07209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04806
IRS990/OfficeExpensesGrp/ProgramServicesAmt023650
IRS990/OfficeExpensesGrp/TotalAmt035665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010532
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Housekeeping
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/FundraisingAmt01035
IRS990/OtherExpensesGrp/FundraisingAmt1673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448
IRS990/OtherExpensesGrp/ProgramServicesAmt019699
IRS990/OtherExpensesGrp/ProgramServicesAmt116111
IRS990/OtherExpensesGrp/ProgramServicesAmt25177
IRS990/OtherExpensesGrp/ProgramServicesAmt33363
IRS990/OtherExpensesGrp/TotalAmt019699
IRS990/OtherExpensesGrp/TotalAmt116111
IRS990/OtherExpensesGrp/TotalAmt28289
IRS990/OtherExpensesGrp/TotalAmt34484
IRS990/OtherLiabilitiesGrp/BOYAmt0215330
IRS990/OtherLiabilitiesGrp/EOYAmt0257373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03826
IRS990/PayrollTaxesGrp/ProgramServicesAmt028694
IRS990/PayrollTaxesGrp/TotalAmt038259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011248
IRS990/PrincipalOfficerNm0Adam Helman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0Service/room revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01252777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01252777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt0931857
IRS990/PYOtherRevenueAmt01417
IRS990/PYProgramServiceRevenueAmt0981984
IRS990/PYRevenuesLessExpensesAmt0-100285
IRS990/PYSalariesCompEmpBnftPaidAmt0409709
IRS990/PYTotalExpensesAmt01341566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01241281
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01252777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,586,659
Liabilities
$571,269
Net assets
$1,015,390
Revenue
$1,439,223
Expenses
$1,503,806
Net income
-$64,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.69$0.87$2.17$1.96$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.88$4.22$0.65$1.82$2.04$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.85$4.98$0.87$1.88$1.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.59$0.89$1.67$1.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.66$0.86$1.56$1.71$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.55$1.01$1.50$1.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.39$1.21$1.75$1.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.54$1.07$1.61$1.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.02$1.44$1.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.49$1.08$1.24$1.34$0.10