Civic Intelligence

Academic Development Institute Inc.

990 • Fiscal year 2014 • EIN 37-1153267

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization Profilewww.adi.org
121 N Kickapoo Street62656

(217) 732-6468

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$160,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$452,756

Down $87,223 (-16%) from 2013

Net Assets

Down

$167,250

Down $52,729 (-24%) from 2013

Liabilities

Down

$285,506

Down $34,494 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

$2,755,810

No earlier filing loaded for comparison.

Expenses

Up

$2,808,539

Up $587,481 (+26%) from 2013

Net Income

-$52,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,367,129Liabilities 2010: $653,458Net Assets 2010: $713,6712010Assets 2011: $1,144,875Liabilities 2011: $465,633Net Assets 2011: $679,2422011Assets 2012: $685,537Liabilities 2012: $112,042Net Assets 2012: $573,4952012Assets 2013: $539,979Liabilities 2013: $320,000Net Assets 2013: $219,9792013Assets 2014: $452,756Liabilities 2014: $285,506Net Assets 2014: $167,2502014Assets 2015: $437,832Liabilities 2015: $268,457Net Assets 2015: $169,3752015Assets 2016: $405,978Liabilities 2016: $273,686Net Assets 2016: $132,2922016Assets 2017: $440,959Liabilities 2017: $174,162Net Assets 2017: $266,7972017Assets 2018: $427,662Liabilities 2018: $200,759Net Assets 2018: $226,9032018Assets 2019: $780,758Liabilities 2019: $125,799Net Assets 2019: $654,9592019Assets 2020: $985,563Liabilities 2020: $108,684Net Assets 2020: $876,8792020Assets 2021: $1,416,655Liabilities 2021: $118,960Net Assets 2021: $1,297,6952021Assets 2022: $1,356,042Liabilities 2022: $172,727Net Assets 2022: $1,183,3152022Assets 2023: $1,467,735Liabilities 2023: $349,778Net Assets 2023: $1,117,9572023Assets 2024: $921,236Liabilities 2024: $184,885Net Assets 2024: $736,3512024Assets 2025: $784,505Liabilities 2025: $148,645Net Assets 2025: $635,8602025

Highlighted filing

2014

Assets$452,756
Liabilities$285,506
Net Assets$167,250
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,319,9842010Expenses 2011: $2,763,8162011Expenses 2012: $2,557,7402012Expenses 2013: $2,221,0582013Revenue 2014: $2,755,810Expenses 2014: $2,808,539Net Income 2014: -$52,7292014Revenue 2015: $2,177,278Expenses 2015: $2,175,153Net Income 2015: $2,1252015Revenue 2016: $1,911,638Expenses 2016: $1,948,721Net Income 2016: -$37,0832016Revenue 2017: $2,060,227Expenses 2017: $1,925,722Net Income 2017: $134,5052017Revenue 2018: $2,141,547Expenses 2018: $2,181,441Net Income 2018: -$39,8942018Revenue 2019: $2,596,536Expenses 2019: $2,168,480Net Income 2019: $428,0562019Revenue 2020: $2,316,988Expenses 2020: $2,095,068Net Income 2020: $221,9202020Revenue 2021: $2,640,278Expenses 2021: $2,219,462Net Income 2021: $420,8162021Revenue 2022: $3,006,720Expenses 2022: $3,121,100Net Income 2022: -$114,3802022Revenue 2023: $3,490,956Expenses 2023: $3,556,314Net Income 2023: -$65,3582023Revenue 2024: $2,736,068Expenses 2024: $3,117,674Net Income 2024: -$381,6062024Revenue 2025: $1,568,108Expenses 2025: $1,668,599Net Income 2025: -$100,4912025

Highlighted filing

2014

Revenue$2,755,810
Expenses$2,808,539
Net Income-$52,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$2,755,810
Mission and Program Overview

Mission

To assist families, schools and communities with the academic and personal development of children and to conduct related research.

To assist families, schools and communities with the academic and personal development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$450,456$306,317▼ $144,139
Cash and Non-Interest-Bearing Accounts$48,202$118,065▲ $69,863
Land, Buildings, and Equipment, Net$41,321$28,374▼ $12,947
Total Assets$539,979$452,756▼ $87,223
Liabilities
Accounts Payable and Accrued Expenses$119,751$137,765▲ $18,014
Other Liabilities$145,000$116,491▼ $28,509
Deferred Revenue$55,249$31,250▼ $23,999
Total Liabilities$320,000$285,506▼ $34,494
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,389$113,104▲ $72,715
Unrestricted Net Assets$179,590$54,146▼ $125,444
Total Net Assets Fund Balance$219,979$167,250▼ $52,729
Total Liabilities and Net Assets / Fund Balance$539,979$452,756▼ $87,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,017$374,400$389,417
Leasehold Improvements$13,357$37,451$50,808
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam ReddingExecutive DirectorFT$160,500$160,500
Pam SheleySecretaryFT$80,000$80,000

Board Members and Trustees

NameTitle
Amy WilliamsChair
Araceli MateoDirector
David HawkinsonDirector
Herbert WalbergDirector
Mark WilliamsDirector
Mel SchneiderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$526,698
Program Service Revenue
$2,229,112
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,755,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,755,810
Total Revenue per Form 990
$2,755,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,065,034
Salaries, Compensation, and Employee Benefits$743,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,532,808$67,411-$1,600,219
Other Salaries and Wages$434,100$26,053-$460,153
Current Officers, Directors, Trustees, and Key Employees$215,250--$215,250
Travel$130,783$1,403-$132,186
Occupancy$46,857$37,120-$83,977
Payroll Taxes$48,621$6,181-$54,802
All Other Expenses$10,147$22,928-$33,075
Other Expenses$6,239$17,019-$23,258
Depreciation Depletion-$20,806-$20,806
Office Expenses$7,817$10,220-$18,037
Insurance$15,155$415-$15,570
Pension Plan Contributions-$13,300-$13,300
Conferences and Meetings$12,402--$12,402
Interest-$3,571-$3,571
Total Functional Expenses$2,567,402$241,137$0$2,808,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,808,539
Total Expenses per Audited Statements$2,808,539
Total Expenses per Form 990$2,808,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$116,491
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 11

“A copy of the Form 990 was provided to the Board of Directors prior to it being filed.”

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

“Board members are required to complete and sign a conflict of interest form on an annual basis.”

Form 990, Part VI, Section B, line 15

“The Board reviews the annual salary of key employees and makes recommendations.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
37-1153267
Phone
2177326468

Signing Officer

Name
Sam Redding
Title
Executive Director
Phone
2177326462
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Redding
Formed
1984
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
6

Preparer

Preparer
Valerie Ausmus
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 1,064,395. Management and general expenses 41,293. Fundraising expenses 0. Total expenses 1,105,688. Contract services: Program service expenses 468,413. Management and general expenses 26,118. Fundraising expenses 0. Total expenses 494,531.”

Financial Statement Notes

Part X, Line 2:

“The Institute follows the requirements related to the accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30,2014 were reviewed, and it was determined no provision for an uncertain tax position is required. The Institutes's information and income tax returns for years subsequent to 2010 are open, by statute, for review by authorities.”

Raw XML AppendixShowing 400 of 454 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/PYTotalExpensesAmt02221058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01867542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02229112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01889455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01868137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01953215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06521838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02247112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01575323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03822435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042081
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt010344273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02773810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01859656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01889455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01868137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01953215
IRS990ScheduleA/Total509Grp/TotalAmt010344273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02773810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01861167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01901871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01884703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01964803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010386354
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02808539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02755810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Institute follows the requirements related to the accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30,2014 were reviewed, and it was determined no provision for an uncertain tax position is required. The Institutes's information and income tax returns for years subsequent to 2010 are open, by statute, for review by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028374
IRS990ScheduleD/TotalExpensesPerForm990Amt02808539
IRS990ScheduleD/TotalLiabilityAmt0116491
IRS990ScheduleD/TotalRevenuePerForm990Amt02755810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02755810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02808539
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sam Redding
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the Board of Directors prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete and sign a conflict of interest form on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the annual salary of key employees and makes recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting: Program service expenses 1,064,395. Management and general expenses 41,293. Fundraising expenses 0. Total expenses 1,105,688. Contract services: Program service expenses 468,413. Management and general expenses 26,118. Fundraising expenses 0. Total expenses 494,531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040389
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113104
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539979
IRS990/TotalAssetsEOYAmt0452756
IRS990/TotalAssetsGrp/BOYAmt0539979
IRS990/TotalAssetsGrp/EOYAmt0452756
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0526698
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02567402
IRS990/TotalFunctionalExpensesGrp/TotalAmt02808539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320000
IRS990/TotalLiabilitiesEOYAmt0285506
IRS990/TotalLiabilitiesGrp/BOYAmt0320000
IRS990/TotalLiabilitiesGrp/EOYAmt0285506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02567402

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,756
Liabilities
$285,506
Net assets
$167,250
Revenue
$2,755,810
Expenses
$2,808,539
Net income
-$52,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.64$1.57$1.67$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$2.74$3.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.12$3.49$3.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.18$3.01$3.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$2.64$2.22$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$2.32$2.10$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$2.60$2.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$2.14$2.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$2.06$1.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.13$1.91$1.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$2.18$2.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.17$2.76$2.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.32$0.22$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.57$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.47$0.68$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.65$0.71$3.32