Civic Intelligence

Project Oz

990 • Fiscal year 2019 • EIN 37-0982824

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 31, 2019

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,839,013

Up $18,468 (+1.0%) from 2018

Net Assets

Up

$1,629,212

Up $61,140 (+3.9%) from 2018

Liabilities

Down

$209,801

Down $42,672 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$2,331,815

Up $184,683 (+8.6%) from 2018

Expenses

Up

$2,270,675

Up $144,202 (+6.8%) from 2018

Net Income

Up

$61,140

Up $40,481 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,839,013
Liabilities$209,801
Net Assets$1,629,212
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$2,331,815
Expenses$2,270,675
Net Income$61,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,331,815
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$826,620$883,016▲ $56,396
Pledges and Grants Receivable$530,928$487,016▼ $43,912
Land, Buildings, and Equipment, Net$455,290$439,823▼ $15,467
Prepaid Expenses and Deferred Charges$6,769$28,358▲ $21,589
Intangible Assets$938$800▼ $138
Total Assets$1,820,545$1,839,013▲ $18,468
Liabilities
Accounts Payable and Accrued Expenses$181,925$175,406▼ $6,519
Mortgage Notes Payable Secured by Investment Property$70,548$34,395▼ $36,153
Total Liabilities$252,473$209,801▼ $42,672
Net Assets / Fund Balance
Unrestricted Net Assets$1,536,803$1,596,812▲ $60,009
Temporarily Rstr Net Assets$31,269$32,400▲ $1,131
Total Net Assets Fund Balance$1,568,072$1,629,212▲ $61,140
Total Liabilities and Net Assets / Fund Balance$1,820,545$1,839,013▲ $18,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,566$166,694$511,260
Other Land Buildings$72,257$224,110$296,367
Land$23,000-$23,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ThompsonExecutive DiFT$90,177$24,141$114,318

Board Members and Trustees

NameTitle
Michael DohertyPresident
Camille SpringerBoard Member
Craig MccormickBoard Member
Jessica LongBoard Member
Joe BellBoard Member
Kevin JonesBoard Member
Kristen KubschBoard Member
Paul LawrenceBoard Member
Petrina JohnsBoard Member
Trenton JonesBoard Member
David WarrenSecretary
Curt OyerTreasurer
Lynnette SmyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,325,571
Program Service Revenue
$2,795
Investment Income
$2,734
Other Revenue
$715
All Other Contributions
$171,927
Change in Net Assets
$61,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,331,815
Total Revenue per Audited Statements
$2,331,815
Total Revenue per Form 990
$2,331,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,657,421
Other Expenses$613,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,062$119,814-$1,201,876
Pension Plan Contributions$140,733$14,769-$155,502
Current Officers, Directors, Trustees, and Key Employees$17,148$97,170-$114,318
Other Employee Benefits$96,055$923-$96,978
Payroll Taxes$82,647$6,100-$88,747
Fees for Services Other$51,884$1,940-$53,824
Travel$38,574$4,025-$42,599
Depreciation Depletion$31,508$1,658-$33,166
Insurance$20,848$11,143-$31,991
Occupancy$28,085$27-$28,112
Conferences and Meetings$23,536$1,771-$25,307
Fees for Services Legal-$18,544-$18,544
Office Expenses$15,120$171-$15,291
Fees for Services Accounting-$10,500-$10,500
Other Expenses$694$5,487-$6,181
All Other Expenses$1,577$1,535-$3,112
Advertising$2,520$428-$2,948
Interest$2,509$132-$2,641
Total Functional Expenses$1,965,734$304,941$0$2,270,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,270,675
Total Expenses per Audited Statements$2,270,675
Total Expenses per Form 990$2,270,675
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter RankaitisFormer EdConsultantNo$9,000
Curt OyerBoard MemberPart-time ContractorNo$3,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The full information return is provided to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure forms are distributed to all board members, officers, managers, and employees by the executive director. The executive director files and maintains the forms. 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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“These documents are available 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
Lisa Thompson
Title
Executive Director
Phone
3098270377
Signed
2019-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Thompson
Formed
1974
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
18

Preparer

Firm
May Cocagne & King Pc
Address
207 W JEFFERSON ST STE 203, BLOOMINGTON, IL 61701
Preparer
Dawn M Carlson
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Curriculum training and sales”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the organization's 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, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Project oz files a form 990 (return of organization exempt from income tax) annually. The organization's forms 990 are closed to examination by taxing authorities for the years before 2016. Returns are generally subject to examination for three years after they have been filed.”

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IRS990/MissionDesc0TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF YOUTH.
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt130430
IRS990/OtherExpensesGrp/ProgramServicesAmt232040
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119814
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06100
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140733
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND EDUCATION - PROVIDES TRAINING, INFORMATION, AND INSTRUCTION TO STUDENTS AND OTHER STAKEHOLDERS REGARDING SUBSTANCE USE PREVENTION, DECISION MAKING, AND SUICIDE PREVENTION.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0467583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CURRICULUM TRAINING AND SALES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02795
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IRS990/PYContributionsGrantsAmt02094061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt0557046
IRS990/PYProgramServiceRevenueAmt052724
IRS990/PYRevenuesLessExpensesAmt020659
IRS990/PYSalariesCompEmpBnftPaidAmt01569427
IRS990/PYTotalExpensesAmt02126473
IRS990/PYTotalRevenueAmt02147132
IRS990/ReconcilationRevenueExpnssAmt061140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01795628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0826620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02295966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02094061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01942395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01899161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01766477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09998060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt09998060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02295966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02094061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01942395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01899161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01766477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09998060
IRS990ScheduleA/TotalSupportAmt010002976
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/BookValueAmt0344566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511260
IRS990ScheduleD/ExpensesSubtotalAmt02270675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296367
IRS990ScheduleD/RevenueSubtotalAmt02331815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S 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, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PROJECT OZ FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THE ORGANIZATION'S FORMS 990 ARE CLOSED TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2016. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02270675
IRS990ScheduleD/TotalRevenuePerForm990Amt02331815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02331815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02270675
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CURT OYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PETER RANKAITIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER ED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRICULUM TRAINING AND SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL INFORMATION RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS, MANAGERS, AND EMPLOYEES BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR FILES AND MAINTAINS THE FORMS. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,013
Liabilities
$209,801
Net assets
$1,629,212
Revenue
$2,331,815
Expenses
$2,270,675
Net income
$61,140
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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