Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$3,141,618
Down $93,771 (-2.9%) from 2016
Net Assets
Up$1,298,147
Up $5,422 (+0.4%) from 2016
Liabilities
Down$1,843,471
Down $99,193 (-5.1%) from 2016
Revenue And Expenses
Revenue
Up$7,815,984
Up $342,600 (+4.6%) from 2016
Expenses
Up$7,810,562
Up $274,871 (+3.6%) from 2016
Net Income
Up$5,422
Up $67,729 (+109%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $7,835,347
Mission and Program Overview
Mission
Kaleidoscope's mission is to enhance child and family wellbeing by delivering innovative, individualized care and strengthening community connections.
Kaleidoscope, inc is a licensed, not for profit child welfare agency that specifically serveschildren and youth considered by the state of illinois to be most in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,665,442 | $1,412,031 | ▼ $253,411 |
| Accounts Receivable | $982,770 | $1,139,431 | ▲ $156,661 |
| Savings and Temporary Cash Investments | $426,007 | $426,432 | ▲ $425 |
| Prepaid Expenses and Deferred Charges | $46,650 | $95,725 | ▲ $49,075 |
| Land, Buildings, and Equipment, Net | $114,520 | $64,999 | ▼ $49,521 |
| Total Assets | $3,235,389 | $3,141,618 | ▼ $93,771 |
| Other Assets Total | $0 | $3,000 | ▲ $3,000 |
| Liabilities | |||
| Deferred Revenue | $1,441,766 | $1,433,328 | ▼ $8,438 |
| Accounts Payable and Accrued Expenses | $500,898 | $410,143 | ▼ $90,755 |
| Total Liabilities | $1,942,664 | $1,843,471 | ▼ $99,193 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,292,725 | $1,298,147 | ▲ $5,422 |
| Total Net Assets Fund Balance | $1,292,725 | $1,298,147 | ▲ $5,422 |
| Total Liabilities and Net Assets / Fund Balance | $3,235,389 | $3,141,618 | ▼ $93,771 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,416 | $761,174 | $811,590 |
| Leasehold Improvements | $0 | $74,073 | $74,073 |
| Other Land Buildings | $14,583 | $37,933 | $52,516 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Grzelak | Executive Director | FT | $138,487 | $42,836 | $181,323 |
| Amy Kasper | Chief Operating Officer | FT | $111,399 | $8,118 | $119,517 |
| Mary Yendrek | Chief Program Officer | FT | $112,822 | $351 | $113,173 |
| Irene Rivera | Controller | FT | $79,441 | $19,391 | $98,832 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ivy Walker | Chairwoman |
| Jeff J Hellinga | Vice Chairman-secretary |
| Angela Giles | Director |
| Camille Grayson | Director |
| Cathy Madden | Director |
| Dianne Amos | Director |
| Jim Burton | Director |
| Jon Westberg | Director |
| Todd Cello | Director |
| Terry M Keating | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $98,219
- Program Service Revenue
- $7,730,640
- Investment Income
- $392
- Other Revenue
- $-13,267
- All Other Contributions
- $45,740
- Change in Net Assets
- $5,422
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,815,984
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $19,363
- Total Revenue per Audited Statements
- $7,835,347
- Total Revenue per Form 990
- $7,815,984
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,078,163 |
| Salaries, Compensation, and Employee Benefits | $3,732,399 |
| Total Fundraising Expense | $72,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,173,823 | $282,816 | $27,398 | $2,484,037 |
| Current Officers, Directors, Trustees, and Key Employees | $471,656 | $57,120 | $5,393 | $534,169 |
| Other Employee Benefits | $468,306 | $28,963 | $1,744 | $499,013 |
| Fees for Services Other | $283,838 | $-6,241 | $18,792 | $296,389 |
| Other Expenses | $259,496 | $75,993 | $1 | $259,496 |
| Payroll Taxes | $201,938 | $12,490 | $752 | $215,180 |
| All Other Expenses | $84,985 | $110,620 | $17,474 | $213,079 |
| Travel | $150,421 | $2,842 | $109 | $153,372 |
| Occupancy | $76,094 | $23,600 | - | $99,694 |
| Office Expenses | $77,653 | $4,295 | $55 | $82,003 |
| Depreciation Depletion | $46,215 | $2,144 | - | $48,359 |
| Fees for Services Accounting | - | $36,000 | - | $36,000 |
| Fees for Services Legal | - | $2,540 | - | $2,540 |
| Total Functional Expenses | $7,105,338 | $633,216 | $72,008 | $7,810,562 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,829,925 |
| Expenses per Audited Statements | $7,810,562 |
| Total Expenses per Form 990 | $7,810,562 |
| Expenses Not Reported on Form 990 | $19,363 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,363 |
| Fundraising Gross Income | $6,096 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ignite Friendraiser | $58,575 | $6,096 | $16,115 | $-10,019 |
| Total Events | $58,575 | $6,096 | $19,363 | $-13,267 |
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
- 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 11B
“The board retains the services of an independent CPA firm to prepare the organization's Form 990. The Controller and Executive Director review the completed Form 990 and provide a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to the Controller and Executive Director or the contact at the independent CPA firm prior to filing.”
Form 990, Part VI, Section B, line 12C
“Kaleidoscope monitors and enforces compliance with the conflict of interest policy. As part of the nomination process all new members are provided with an orientation packet that consists of a copy of the bylaws and the conflict of interest policy and disclosure which they are required to sign. In addition, on an annual basis they are required to update the document with their signature.”
Form 990, Part VI, Section B, line 15
“During 2015 the organization contracted with an outside firm to conduct an agency wide compensation analysis. The organization was provided with a comprehensive report that provided in depth analysis as an agency and each individual position within the agency. This analysis brought together three separate benchmarks, and provided recommendations for minimum, mid-point and maximum compensation ranges for each position. This information was provided to the Board of Directors and they based their recommendation for annual raise and compensation for the Executive Director and other officers of the organization.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The form 990 and financials are also posted on guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Kaleidoscope Inc
- EIN
- 37-0970799
- Phone
- 7732787200
- Address
- 1340 SOUTH DAMEN AVENUE, CHICAGO, IL 60608-1190
Signing Officer
- Name
- Kathy Grzelak
- Title
- Executive Director
- Phone
- 7732787200
- Signed
- 2018-03-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Grzelak
- Formed
- 1973
- Legal Domicile
- Il
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 75
- Volunteers
- 9
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 10 S Riverside Plaza 9th Floor, Chicago, IL 60606
- Preparer
- Lu Ann Trapp
- Phone
- 3122071040
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 3
“The kare program was created by the juvenile probation department of cook county and the agency. This program serves female youth who, based on their circumstances, did not warrant juvenile detention. The kare program provides temporary placement in a specialized foster family home. This program was discontinued in 2017.”
Form 990, Part XII, Line 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Special event direct expenses 19,363.”
Part XII, Line 2D - Other Adjustments:
“Special event direct expenses 19,363.”
Raw XML AppendixShowing 400 of 555 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/Desc | 0 | Kaleidoscope's foster care program is specifically designed to serve children and youth who require more intensive services as a result of specialized mental health, behavioral, medical or pregnancy/parenting needs. When a child is determined to be at risk in their caregivers home, we provide foster care placement and adoption services and we recruit and train foster parents that can provide the care youth need. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 52479 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19363 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6096 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7835347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 143 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 873180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 938179 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Kaleidoscope's mission is to empower children, youth and families impacted by abuse and neglect to build resourcefulness, resiliency and supportive relationships. Our vision is that all children and youth have the opportunity to enjoy safe and healthy lives nurtured by responsive adults. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1292725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1298147 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13267 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99694 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82003 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1744 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 468306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 499013 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND CLOTHING ASSIS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTER CARE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASES AND RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ALLOWANCE PAYMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1138969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 944345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 727599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 259496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1139293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 944345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 803593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 259496 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2173823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2484037 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215180 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95725 |
| IRS990/PrincipalOfficerNm | 0 | KATHY GRZELAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | fees and contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7713952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7713952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16688 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Through Kaleidoscope's Independent Living program, our staff provides case management and other support services to assist youth ages 19 to 21 to live independently in the community while preparing for their transition to adulthood. The primary goals of this program are to promote well-being, social skills, financial stability, sexual health and self-sufficiency. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1579011 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1940714 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Our Intact Family Services program is designed for families who have an indicated report of abuse or neglect and are at risk of having children removed from their home. Families in this program may volunteer to receive our services, or they may be ordered by a court to participate. Our families face challenges related to poverty, domestic violence, substance abuse, mental health and housing. We provide counseling, in-home visits to monitor and assess the family, and case management in effort to prevent the removal of children from the caregivers' homes, improve the home environment for the children and transition the household out of the DCFS system. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 739744 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 730215 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDING THE ADOLESCENT PARENTS PROGRAM, THE MEDICALLY COMPLEX PROGRAM, THE TRADITIONAL FOSTER CARE PROGRAM, THE SUMMER INTERNSHIP PROGRAM, TRANSITION TO ADULT SERVICES, SYSTEM OF CARE, THE NORMAN CASH ASSISTANCE PROGRAM, THE YOUTH CASH ASSISTANCE PROGRAM, THE KARE PROGRAM, THE ADULT CONNECTIONS PROGRAM, AND OTHERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2246509 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2439972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 427 |
| IRS990/PYOtherExpensesAmt | 0 | 4078832 |
| IRS990/PYOtherRevenueAmt | 0 | -1987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7431164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3456859 |
| IRS990/PYTotalExpensesAmt | 0 | 7535691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7473384 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5422 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2619739 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 426007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 426432 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2012 Amount: $ 68,508. 2013 Amount: $ 46,768. 2014 Amount: $ 53,077. FUNDRAISING - 2015 Amount: $ 6,780. 2016 Amount: $ 6,096. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 220110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3235 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39079268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68508 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 181229 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 220110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 220110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 404574 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 761174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 811590 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19363 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7810562 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74073 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52516 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19363 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19363 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7815984 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT DIRECT EXPENSES 19,363. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT DIRECT EXPENSES 19,363. |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,141,618
- Liabilities
- $1,843,471
- Net assets
- $1,298,147
- Revenue
- $7,815,984
- Expenses
- $7,810,562
- Net income
- $5,422