Civic Intelligence

Phalanx Family Services

990 • Fiscal year 2017 • EIN 36-4468891

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

Organization ProfilePHALANXGRPSERVICES.ORG

View Organization Page

837 West 119th StreetChicago, IL 60643

(773) 291-1086

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$138,251

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,684,851

Down $23,741 (-1.4%) from 2016

Net Assets

Up

$1,410,443

Up $189,605 (+16%) from 2016

Liabilities

Down

$274,408

Down $213,346 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$4,342,641

Up $1,310,902 (+43%) from 2016

Expenses

Up

$4,164,828

Up $1,065,683 (+34%) from 2016

Net Income

Up

$177,813

Up $245,219 (+364%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,717,166Liabilities 2013: $165,585Net Assets 2013: $1,551,5812013Assets 2014: $1,310,129Liabilities 2014: $213,050Net Assets 2014: $1,097,0792014Assets 2015: $1,370,081Liabilities 2015: $80,609Net Assets 2015: $1,289,4722015Assets 2016: $1,708,592Liabilities 2016: $487,754Net Assets 2016: $1,220,8382016Assets 2017: $1,684,851Liabilities 2017: $274,408Net Assets 2017: $1,410,4432017Assets 2018: $1,857,299Liabilities 2018: $442,493Net Assets 2018: $1,414,8062018Assets 2019: $2,224,506Liabilities 2019: $650,370Net Assets 2019: $1,574,1362019Assets 2020: $3,189,520Liabilities 2020: $1,357,659Net Assets 2020: $1,831,8612020Assets 2021: $3,840,708Liabilities 2021: $1,523,688Net Assets 2021: $2,317,0202021Assets 2022: $5,157,588Liabilities 2022: $1,473,604Net Assets 2022: $3,683,9842022Assets 2023: $6,544,326Liabilities 2023: $2,139,774Net Assets 2023: $4,404,5522023Assets 2024: $5,545,294Liabilities 2024: $1,899,737Net Assets 2024: $3,645,5572024

Highlighted filing

2017

Assets$1,684,851
Liabilities$274,408
Net Assets$1,410,443
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $3,095,9682013Revenue 2014: $3,511,472Expenses 2014: $3,951,032Net Income 2014: -$439,5602014Revenue 2015: $4,253,809Expenses 2015: $4,065,673Net Income 2015: $188,1362015Revenue 2016: $3,031,739Expenses 2016: $3,099,145Net Income 2016: -$67,4062016Revenue 2017: $4,342,641Expenses 2017: $4,164,828Net Income 2017: $177,8132017Revenue 2018: $4,114,300Expenses 2018: $4,032,173Net Income 2018: $82,1272018Revenue 2019: $4,593,086Expenses 2019: $4,433,756Net Income 2019: $159,3302019Revenue 2020: $4,600,533Expenses 2020: $4,342,808Net Income 2020: $257,7252020Revenue 2021: $7,544,568Expenses 2021: $7,059,409Net Income 2021: $485,1592021Revenue 2022: $10,999,384Expenses 2022: $9,635,677Net Income 2022: $1,363,7072022Revenue 2023: $15,832,916Expenses 2023: $15,112,348Net Income 2023: $720,5682023Revenue 2024: $13,173,687Expenses 2024: $13,932,681Net Income 2024: -$758,9942024

Highlighted filing

2017

Revenue$4,342,641
Expenses$4,164,828
Net Income$177,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,342,641
Mission and Program Overview

Mission

To provide job counseling and employment opportunities to at-risk and/or low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,016,837$975,569▼ $41,268
Accounts Receivable$597,084$633,765▲ $36,681
Land, Buildings, and Equipment, Net$52,352$44,430▼ $7,922
Prepaid Expenses and Deferred Charges$25,640$14,408▼ $11,232
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,708,592$1,684,851▼ $23,741
Other Assets Total$16,679$16,679→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,565$212,774▲ $165,209
Other Liabilities$83,025$36,533▼ $46,492
Deferred Revenue$357,164$25,101▼ $332,063
Total Liabilities$487,754$274,408▼ $213,346
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,838$1,410,443▲ $189,605
Total Net Assets Fund Balance$1,220,838$1,410,443▲ $189,605
Total Liabilities and Net Assets / Fund Balance$1,708,592$1,684,851▼ $23,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,908$129,668$157,576
Other Land Buildings$16,522$72,671$89,193
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robbie SandersExecutive DirectorFT$138,251$138,251

Board Members and Trustees

NameTitle
Patricia EddingsPresident
Vearl HillVice President
Barbara SpearsDirector
Lessie HewlettDirector
Mariam TillmanDirector
Sharon SimmonsDirector
Timothy VeasyDirector
Willie HillDirector
Deasetta PickenpackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,268,461
Program Service Revenue
$0
Investment Income
$43,902
Other Revenue
$30,278
All Other Contributions
$1,082,996
Change in Net Assets
$177,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,342,641
Total Revenue per Audited Statements
$4,342,641
Total Revenue per Form 990
$4,342,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,675,816
Other Expenses$1,489,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,223,433$51,000-$2,274,433
Fees for Services Other$471,070$9,143-$480,213
Payroll Taxes$257,724$5,408-$263,132
Office Expenses$238,537$2,926-$241,463
Occupancy$195,124$248-$195,372
Current Officers, Directors, Trustees, and Key Employees$134,103$4,148-$138,251
Insurance$64,902$2,019-$66,921
Depreciation Depletion-$16,409-$16,409
Other Expenses$14,654$490-$15,144
Travel$306$129-$435
Total Functional Expenses$4,034,271$130,557$0$4,164,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,164,828
Total Expenses per Audited Statements$4,164,828
Total Expenses per Form 990$4,164,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Other Accrued Expenses$36,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is presented to the governing body via the finance committee.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phalanx Family Services
EIN
36-4468891
Phone
7732911086
Address
837 WEST 119TH STREET, CHICAGO, IL 60643

Signing Officer

Name
Robbie Tina Sanders
Title
CEO
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
704

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9457 Enterprise Drive, Mokena, IL 60448
Preparer
Lyle Morris
Phone
7083330634
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $11792”

Financial Statement Notes

Part X : FIN48 Footnote

“While there is no unrelated business income for the current year and related income taxes, the term "tax position" as used in the FASB interpretation refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for interim or annual periods. The term "tax position" also encompasses, but is not limited to:-A decision not to file a tax return-An allocation or a shift of income between jurisdictions-The characterization of income or a decision to exclude reporting taxable income in a tax return-A decision to classify a transaction, entity, or other position in a tax return as tax-exemptWhile this disclosure may not have immediate applicability to the Organization's assets, it is required for full disclosure for any tax uncertainty that may arise from possible income tax transactions.”

Raw XML AppendixShowing 400 of 453 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0248
IRS990/OccupancyGrp/ProgramServicesAmt0195124
IRS990/OccupancyGrp/TotalAmt0195372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02926
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238537
IRS990/OfficeExpensesGrp/TotalAmt0241463
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016679
IRS990/OtherAssetsTotalGrp/EOYAmt016679
IRS990/OtherChangesInNetAssetsAmt011792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARTICIPANT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2490
IRS990/OtherExpensesGrp/ProgramServicesAmt0425847
IRS990/OtherExpensesGrp/ProgramServicesAmt18571
IRS990/OtherExpensesGrp/ProgramServicesAmt214654
IRS990/OtherExpensesGrp/TotalAmt0429182
IRS990/OtherExpensesGrp/TotalAmt143873
IRS990/OtherExpensesGrp/TotalAmt215144
IRS990/OtherLiabilitiesGrp/BOYAmt083025
IRS990/OtherLiabilitiesGrp/EOYAmt036533
IRS990/OtherRevenueTotalAmt030278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02223433
IRS990/OtherSalariesAndWagesGrp/TotalAmt02274433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257724
IRS990/PayrollTaxesGrp/TotalAmt0263132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014408
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02953700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01256532
IRS990/PYOtherRevenueAmt051574
IRS990/PYRevenuesLessExpensesAmt0-67406
IRS990/PYSalariesCompEmpBnftPaidAmt01842613
IRS990/PYTotalExpensesAmt03099145
IRS990/PYTotalRevenueAmt03031739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177813
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04268461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02953610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04155766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03396438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03196296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017970571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0411797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt017970571
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04268461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02953610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04155766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03396438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03196296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017970571
IRS990ScheduleA/TotalSupportAmt018382866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157576
IRS990ScheduleD/ExpensesSubtotalAmt04164828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt04342641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0While there is no unrelated business income for the current year and related income taxes, the term "tax position" as used in the FASB interpretation refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for interim or annual periods. The term "tax position" also encompasses, but is not limited to:-A decision not to file a tax return-An allocation or a shift of income between jurisdictions-The characterization of income or a decision to exclude reporting taxable income in a tax return-A decision to classify a transaction, entity, or other position in a tax return as tax-exemptWhile this disclosure may not have immediate applicability to the Organization's assets, it is required for full disclosure for any tax uncertainty that may arise from possible income tax transactions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044430
IRS990ScheduleD/TotalExpensesPerForm990Amt04164828
IRS990ScheduleD/TotalLiabilityAmt036533
IRS990ScheduleD/TotalRevenuePerForm990Amt04342641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04342641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04164828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the governing body via the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $11792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01708592
IRS990/TotalAssetsEOYAmt01684851
IRS990/TotalAssetsGrp/BOYAmt01708592
IRS990/TotalAssetsGrp/EOYAmt01684851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04268461
IRS990/TotalEmployeeCnt0704
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04034271
IRS990/TotalFunctionalExpensesGrp/TotalAmt04164828

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,684,851
Liabilities
$274,408
Net assets
$1,410,443
Revenue
$4,342,641
Expenses
$4,164,828
Net income
$177,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$1.90$3.65$13.2$13.9$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.54$2.14$4.40$15.8$15.1$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.16$1.47$3.68$11.0$9.64$1.36
2021Detailed filing. Detailed filing data is available for this year.$3.84$1.52$2.32$7.54$7.06$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.19$1.36$1.83$4.60$4.34$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.65$1.57$4.59$4.43$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.44$1.41$4.11$4.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$4.34$4.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.49$1.22$3.03$3.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$4.25$4.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$3.51$3.95$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.55$3.10