Civic Intelligence

The Bancroft School

990 • Fiscal year 2016 • EIN 36-4406348

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileWINSTONKNOLLSEDGROUP.ORG
2353 Hassell Road No 110Hoffman Estates, IL 60169

(630) 283-3221

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

84th percentile

$155,522

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$686,421

Up $121,401 (+21%) from 2013

Net Assets

Up

$453,379

Up $30,995 (+7.3%) from 2013

Liabilities

Up

$233,042

Up $90,406 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Down

$2,421,073

Down $588,219 (-20%) from 2013

Expenses

Down

$2,318,367

Down $558,326 (-19%) from 2013

Net Income

Down

$102,706

Down $29,893 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $417,622Liabilities 2010: $84,990Net Assets 2010: $332,6322010Assets 2011: $359,781Liabilities 2011: $7,634Net Assets 2011: $352,1472011Assets 2012: $419,081Liabilities 2012: $129,296Net Assets 2012: $289,7852012Assets 2013: $565,020Liabilities 2013: $142,636Net Assets 2013: $422,3842013Assets 2016: $686,421Liabilities 2016: $233,042Net Assets 2016: $453,3792016Assets 2017: $1,033,744Liabilities 2017: $327,282Net Assets 2017: $706,4622017Assets 2018: $1,176,241Liabilities 2018: $273,181Net Assets 2018: $903,0602018Assets 2019: $760,944Liabilities 2019: $278,777Net Assets 2019: $482,1672019Assets 2020: $884,471Liabilities 2020: $229,092Net Assets 2020: $655,3792020Assets 2021: $891,502Liabilities 2021: $205,971Net Assets 2021: $685,5312021Assets 2022: $724,685Liabilities 2022: $100,816Net Assets 2022: $623,8692022Assets 2023: $7,056,425Liabilities 2023: $6,568,729Net Assets 2023: $487,6962023Assets 2024: $6,535,947Liabilities 2024: $6,230,685Net Assets 2024: $305,2622024

Highlighted filing

2016

Assets$686,421
Liabilities$233,042
Net Assets$453,379
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,860,4642010Expenses 2011: $2,087,9492011Expenses 2012: $2,551,8952012Revenue 2013: $3,009,292Expenses 2013: $2,876,693Net Income 2013: $132,5992013Revenue 2016: $2,421,073Expenses 2016: $2,318,367Net Income 2016: $102,7062016Revenue 2017: $2,888,191Expenses 2017: $2,635,108Net Income 2017: $253,0832017Revenue 2018: $3,106,603Expenses 2018: $2,910,005Net Income 2018: $196,5982018Revenue 2019: $3,558,152Expenses 2019: $3,979,045Net Income 2019: -$420,8932019Revenue 2020: $3,457,933Expenses 2020: $3,284,721Net Income 2020: $173,2122020Revenue 2021: $3,282,601Expenses 2021: $3,252,449Net Income 2021: $30,1522021Revenue 2022: $2,751,627Expenses 2022: $2,813,289Net Income 2022: -$61,6622022Revenue 2023: $3,254,110Expenses 2023: $3,390,283Net Income 2023: -$136,1732023Revenue 2024: $3,119,198Expenses 2024: $3,301,632Net Income 2024: -$182,4342024

Highlighted filing

2016

Revenue$2,421,073
Expenses$2,318,367
Net Income$102,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,458,014
Mission and Program Overview

Mission

Provides services for children with autism spectrum disorder, pdd-nos, emotional/behavioral disorders, specific learning disabilities, developmental disabilities and other health impairments. Additionally, serve the parents of students through educational programs.

Provides services for children with autism spectrum disorder, pdd-nos, emotional/behavioral disorders, specific learning disabilities, developmental disabilities and other health impairments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,143$300,116▲ $79,973
Cash and Non-Interest-Bearing Accounts$181,115$141,139▼ $39,976
Accounts Receivable$69,824$110,538▲ $40,714
Prepaid Expenses and Deferred Charges$68,601$71,751▲ $3,150
Land, Buildings, and Equipment, Net$74,836$62,877▼ $11,959
Total Assets$614,519$686,421▲ $71,902
Liabilities
Accounts Payable and Accrued Expenses$169,796$199,057▲ $29,261
Deferred Revenue$94,050$33,985▼ $60,065
Total Liabilities$263,846$233,042▼ $30,804
Net Assets / Fund Balance
Unrestricted Net Assets$350,673$453,379▲ $102,706
Total Net Assets Fund Balance$350,673$453,379▲ $102,706
Total Liabilities and Net Assets / Fund Balance$614,519$686,421▲ $71,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,694$31,073$54,767
Leasehold Improvements$34,482$7,560$42,042
Equipment$4,701$25,657$30,358
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Val BelmontePresident, CEO & SecretaryFT$143,292$12,230$155,522
Leo CascioChief Financial OfficerFT$66,300$38$66,338

Board Members and Trustees

NameTitle
Ross BlankChairman
Gloria HarperVice Chairman & Treasurer
David Ven HorstDirector
Kevin DulinDirector
Steve ToberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,401
Program Service Revenue
$2,404,564
Investment Income
$238
Other Revenue
$-18,130
All Other Contributions
$9,981
Change in Net Assets
$102,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,421,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,941
Total Revenue per Audited Statements
$2,458,014
Total Revenue per Form 990
$2,421,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,645
Other Expenses$583,722
Total Fundraising Expense$2,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,175,880$75,777-$1,251,657
Occupancy$279,432$49,335-$328,767
Current Officers, Directors, Trustees, and Key Employees$84,084$156,894-$240,978
Other Employee Benefits$128,183$7,582-$135,765
Payroll Taxes$98,873$7,372-$106,245
Fees for Services Other$58,584$10,900-$69,484
Fees for Services Legal-$38,889-$38,889
Fees for Services Accounting-$26,530-$26,530
Insurance$21,928$3,871-$25,799
Office Expenses$18,918$2,429$139$21,486
Depreciation Depletion$11,080$1,956-$13,036
Conferences and Meetings$1,918$2,725$494$5,137
Travel$2,021$1,422$77$3,520
Interest$55$604$1,380$2,039
Other Expenses$1,120$735-$1,120
Total Functional Expenses$1,925,841$390,436$2,090$2,318,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,355,308
Expenses per Audited Statements$2,318,367
Total Expenses per Form 990$2,318,367
Expenses Not Reported on Form 990$36,941
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$36,941
Fundraising Gross Income$18,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$15,525-$6,925-
Annual Award Dinner$13,595$4,700$7,518$-2,818
Total Events$42,631$18,211$36,941$-18,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 A, Line 4

“The organization's bylaws were amended to adopt an assumed corporate name of the winston knolls education group. The legal name of the corporation remains the bancroft school.”

Form 990, Part VI, Section B, Line 11

“The bancroft school board members have reviewed the current year 990. The board reviews the 990 on an annual basis.”

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

“The bancroft school board reviews compliance with the conflict of intererest policy on a periodic basis.”

Form 990, Part VI, Section B, Line 15

“The board has a compensation committee who reviews and approves compensation. A written employment contract is used.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon board approval.”

Filing and Contact Details

Filer

Filer Name
The Bancroft School
EIN
36-4406348
Phone
6302833221
Address
2353 HASSELL ROAD NO 110, HOFFMAN ESTATES, IL 60169

Signing Officer

Name
Val Belmonte
Title
President and CEO
Phone
6302833221
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Belmonte
Formed
2000
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
58
Volunteers
8

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The board continues to assume responsibility for oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown on financials that are netted on 990 36,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown on financials that are netted on 990 36,941.”

Raw XML AppendixShowing 400 of 515 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/TitleTxt1VICE CHAIRMAN & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, CEO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01251657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07372
IRS990/PayrollTaxesGrp/ProgramServicesAmt098873
IRS990/PayrollTaxesGrp/TotalAmt0106245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071751
IRS990/PrincipalOfficerNm0VAL BELMONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02404564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02404564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0594382
IRS990/PYOtherRevenueAmt06512
IRS990/PYProgramServiceRevenueAmt02661186
IRS990/PYRevenuesLessExpensesAmt047241
IRS990/PYSalariesCompEmpBnftPaidAmt02029500
IRS990/PYTotalExpensesAmt02623882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02671123
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02405402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 616. 2015 AMOUNT: $ 600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02404564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02661186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01521629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02975610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02457291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012020280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0920
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt012206700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02457176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02704360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01546743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03009134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02489287
IRS990ScheduleA/Total509Grp/TotalAmt012206700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02458014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02705126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01546873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03009292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02489531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012208836
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/BookValueAmt04701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030358
IRS990ScheduleD/ExpensesNotReportedAmt036941
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02318367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042042
IRS990ScheduleD/OtherExpensesIncludedAmt036941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054767
IRS990ScheduleD/OtherRevenueAmt036941
IRS990ScheduleD/RevenueNotReportedAmt036941
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02421073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN ON FINANCIALS THAT ARE NETTED ON 990 36,941.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN ON FINANCIALS THAT ARE NETTED ON 990 36,941.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062877
IRS990ScheduleD/TotalExpensesPerForm990Amt02318367
IRS990ScheduleD/TotalRevenuePerForm990Amt02421073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02458014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02355308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AWARD DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07670
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07409
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015659
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$686,421
Liabilities
$233,042
Net assets
$453,379
Revenue
$2,421,073
Expenses
$2,318,367
Net income
$102,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$6.23$0.31$3.12$3.30$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$6.57$0.49$3.25$3.39$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$2.75$2.81$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.21$0.69$3.28$3.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.66$3.46$3.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.28$0.48$3.56$3.98$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.27$0.90$3.11$2.91$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.33$0.71$2.89$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.45$2.42$2.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.42$3.01$2.88$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$2.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$1.86