Civic Intelligence

Project Oz

990 • Fiscal year 2017 • EIN 37-0982824

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

Organization Profilewww.projectoz.org

View Organization Page

1105 W Front StreetBloomington, IL 61701

(309) 827-0377

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

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

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

85th percentile

$158,284

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,783,747

Down $68,904 (-3.7%) from 2016

Net Assets

Down

$1,547,413

Down $74,251 (-4.6%) from 2016

Liabilities

Up

$236,334

Up $5,347 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Up

$1,953,294

Up $45,202 (+2.4%) from 2016

Expenses

Up

$2,027,545

Up $266,416 (+15%) from 2016

Net Income

Down

-$74,251

Down $221,214 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,597,810Liabilities 2014: $247,596Net Assets 2014: $1,350,2142014Assets 2015: $1,723,404Liabilities 2015: $248,703Net Assets 2015: $1,474,7012015Assets 2016: $1,852,651Liabilities 2016: $230,987Net Assets 2016: $1,621,6642016Assets 2017: $1,783,747Liabilities 2017: $236,334Net Assets 2017: $1,547,4132017Assets 2018: $1,820,545Liabilities 2018: $252,473Net Assets 2018: $1,568,0722018Assets 2019: $1,839,013Liabilities 2019: $209,801Net Assets 2019: $1,629,2122019Assets 2020: $2,067,921Liabilities 2020: $249,584Net Assets 2020: $1,818,3372020Assets 2021: $2,166,483Liabilities 2021: $295,741Net Assets 2021: $1,870,7422021Assets 2022: $2,304,798Liabilities 2022: $286,527Net Assets 2022: $2,018,2712022Assets 2025: $3,954,412Liabilities 2025: $1,140,078Net Assets 2025: $2,814,3342025

Highlighted filing

2017

Assets$1,783,747
Liabilities$236,334
Net Assets$1,547,413
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,706,015Expenses 2014: $1,516,481Net Income 2014: $189,5342014Revenue 2015: $1,772,772Expenses 2015: $1,648,285Net Income 2015: $124,4872015Revenue 2016: $1,908,092Expenses 2016: $1,761,129Net Income 2016: $146,9632016Revenue 2017: $1,953,294Expenses 2017: $2,027,545Net Income 2017: -$74,2512017Revenue 2018: $2,147,132Expenses 2018: $2,126,473Net Income 2018: $20,6592018Revenue 2019: $2,331,815Expenses 2019: $2,270,675Net Income 2019: $61,1402019Revenue 2020: $2,386,468Expenses 2020: $2,197,343Net Income 2020: $189,1252020Revenue 2021: $2,364,500Expenses 2021: $2,312,095Net Income 2021: $52,4052021Revenue 2022: $2,540,635Expenses 2022: $2,393,106Net Income 2022: $147,5292022Revenue 2025: $3,330,967Expenses 2025: $3,126,200Net Income 2025: $204,7672025

Highlighted filing

2017

Revenue$1,953,294
Expenses$2,027,545
Net Income-$74,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,953,294
Mission and Program Overview

Mission

To make a positive difference in the lives of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$797,945$896,443▲ $98,498
Land, Buildings, and Equipment, Net$435,970$441,689▲ $5,719
Pledges and Grants Receivable$617,524$439,151▼ $178,373
Prepaid Expenses and Deferred Charges-$5,389-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,852,651$1,783,747▼ $68,904
Other Assets Total$1,212$1,075▼ $137
Liabilities
Accounts Payable and Accrued Expenses$93,206$131,352▲ $38,146
Mortgage Notes Payable Secured by Investment Property$137,781$104,982▼ $32,799
Total Liabilities$230,987$236,334▲ $5,347
Net Assets / Fund Balance
Unrestricted Net Assets$1,487,399$1,504,639▲ $17,240
Temporarily Rstr Net Assets$134,265$42,774▼ $91,491
Total Net Assets Fund Balance$1,621,664$1,547,413▼ $74,251
Total Liabilities and Net Assets / Fund Balance$1,852,651$1,783,747▼ $68,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,836$138,479$460,315
Other Land Buildings$96,853$187,239$284,092
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RankaitisExecutive DirectorFT$121,979$36,305$158,284
Zohreh KavosiCFOFT$92,989$28,760$121,749

Board Members and Trustees

NameTitle
Michael DohertyPresident
Lynnette SmyerVice President
Camille SpringerDirector
Joe BellDirector
Judge Paul LawrenceDirector
Trenton JonesDirector
David WarrenSecretary
Curt OyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,395
Program Service Revenue
$10,507
Investment Income
$194
Other Revenue
$198
All Other Contributions
$252,128
Change in Net Assets
$-74,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,953,294
Total Revenue per Audited Statements
$1,953,294
Total Revenue per Form 990
$1,953,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,555,155
Other Expenses$472,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,479--$857,479
Current Officers, Directors, Trustees, and Key Employees$58,181$192,022-$250,203
Pension Plan Contributions$144,135$38,404-$182,539
Other Employee Benefits$162,675$19,777-$182,452
Payroll Taxes$67,792$14,690-$82,482
Travel$30,871$5,779-$36,650
Occupancy$32,483$1,710-$34,193
Depreciation Depletion$27,811$1,464-$29,275
Insurance$17,861$4,043-$21,904
Fees for Services Accounting$2,445$14,051-$16,496
Other Expenses$4,774$8,022-$12,796
Conferences and Meetings$9,329$893-$10,222
All Other Expenses$6,586$1,257-$7,843
Interest$5,694$300-$5,994
Fees for Services Other$5,077--$5,077
Advertising$913$1,670-$2,583
Fees for Services Legal$754--$754
Total Functional Expenses$1,719,791$307,754$0$2,027,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,027,545
Total Expenses per Audited Statements$2,027,545
Total Expenses per Form 990$2,027,545
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-
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, Line 11B: Form 990 Review Process

“The Form 990 is provided to the full board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A Disclosure Form is distributed to all Board members, officers, managers and employees annually by Executive Staff. The forms are filed and maintained by the Executive Staff. Responses in the affirmative are reviewed by the Personnel Committee of the Board, which consists of the Executive Director and any three officers of the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is reviewed and approved by the full Board of Directors at its regularly scheduled meetings. The Board uses an external compensation consultant to determine wage structure, starting salaries, promotional increases, bonus calculations, special meritorious compensation, market rate and cost of living adjustments.”

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

“Financial statements are available at Dunn & Bradstreet and at our office upon request.”

Filing and Contact Details

Filer

Filer Name
Project Oz
EIN
37-0982824
Phone
3098270377
Address
1105 W Front Street, Bloomington, IL 61701

Signing Officer

Name
Peter Rankaitis
Title
Exec. Director
Signed
2017-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
4

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
Benjamin J Smith
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require the Organizations management evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more than likely would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax periods prior to 2014 are closed.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To make a positive difference in the lives of youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0137781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104982
IRS990/NetAssetsOrFundBalancesBOYAmt01621664
IRS990/NetAssetsOrFundBalancesEOYAmt01547413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01710
IRS990/OccupancyGrp/ProgramServicesAmt032483
IRS990/OccupancyGrp/TotalAmt034193
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01212
IRS990/OtherAssetsTotalGrp/EOYAmt01075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182452
IRS990/OtherExpensesGrp/Desc0Youth housing program
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28022
IRS990/OtherExpensesGrp/ProgramServicesAmt0242574
IRS990/OtherExpensesGrp/ProgramServicesAmt123398
IRS990/OtherExpensesGrp/ProgramServicesAmt218959
IRS990/OtherExpensesGrp/ProgramServicesAmt34774
IRS990/OtherExpensesGrp/TotalAmt0242574
IRS990/OtherExpensesGrp/TotalAmt124266
IRS990/OtherExpensesGrp/TotalAmt221763
IRS990/OtherExpensesGrp/TotalAmt312796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198
IRS990/OtherRevenueTotalAmt0198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014690
IRS990/PayrollTaxesGrp/ProgramServicesAmt067792
IRS990/PayrollTaxesGrp/TotalAmt082482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144135
IRS990/PensionPlanContributionsGrp/TotalAmt0182539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0617524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05389
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010507
IRS990/ProgSrvcAccomActy2Grp/Desc0Drug Education Program - Provide information and instruction to various organizations, schools and individuals concerning drugs and drug abuse.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375227
IRS990/ProgSrvcAccomActy3Grp/Desc0Delinquency Prevention, Diversion and Intervention Program - Provide prevention, diversion and intervention services to youth in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01899161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401814
IRS990/PYProgramServiceRevenueAmt08745
IRS990/PYRevenuesLessExpensesAmt0146963
IRS990/PYSalariesCompEmpBnftPaidAmt01359315
IRS990/PYTotalExpensesAmt01761129
IRS990/PYTotalRevenueAmt01908092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01516528
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01942395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01899161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01766447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01695913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01638791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08942707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt08942707
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01942395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01899161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01766447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01695913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01638791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08942707
IRS990ScheduleA/TotalSupportAmt08950074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460315
IRS990ScheduleD/ExpensesSubtotalAmt02027545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284092
IRS990ScheduleD/RevenueSubtotalAmt01953294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require the Organizations management evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more than likely would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax periods prior to 2014 are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441689
IRS990ScheduleD/TotalExpensesPerForm990Amt02027545
IRS990ScheduleD/TotalRevenuePerForm990Amt01953294

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,783,747
Liabilities
$236,334
Net assets
$1,547,413
Revenue
$1,953,294
Expenses
$2,027,545
Net income
-$74,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.14$2.81$3.33$3.13$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.29$2.02$2.54$2.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.30$1.87$2.36$2.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.82$2.39$2.20$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.21$1.63$2.33$2.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.25$1.57$2.15$2.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.24$1.55$1.95$2.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$1.91$1.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$1.77$1.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$1.71$1.52$0.19