Civic Intelligence

Academic Development Institute Inc.

990 • Fiscal year 2015 • EIN 37-1153267

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization Profilewww.adi.org
121 N Kickapoo StreetLincoln, IL 62656

(217) 732-6468

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,462

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$437,832

Down $14,924 (-3.3%) from 2014

Net Assets

Up

$169,375

Up $2,125 (+1.3%) from 2014

Liabilities

Down

$268,457

Down $17,049 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Down

$2,177,278

Down $578,532 (-21%) from 2014

Expenses

Down

$2,175,153

Down $633,386 (-23%) from 2014

Net Income

Up

$2,125

Up $54,854 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$437,832
Liabilities$268,457
Net Assets$169,375
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$2,177,278
Expenses$2,175,153
Net Income$2,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$2,177,278
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$306,317$364,051▲ $57,734
Cash and Non-Interest-Bearing Accounts$118,065$57,406▼ $60,659
Land, Buildings, and Equipment, Net$28,374$16,375▼ $11,999
Total Assets$452,756$437,832▼ $14,924
Liabilities
Accounts Payable and Accrued Expenses$137,765$153,983▲ $16,218
Other Liabilities$116,491$71,780▼ $44,711
Deferred Revenue$31,250$42,694▲ $11,444
Total Liabilities$285,506$268,457▼ $17,049
Net Assets / Fund Balance
Unrestricted Net Assets$54,146$95,879▲ $41,733
Temporarily Rstr Net Assets$113,104$73,496▼ $39,608
Total Net Assets Fund Balance$167,250$169,375▲ $2,125
Total Liabilities and Net Assets / Fund Balance$452,756$437,832▼ $14,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,468$384,178$392,646
Leasehold Improvements$7,907$42,901$50,808
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam ReddingExecutive DirectorFT$113,462$113,462
Pam SheleySecretaryFT$82,308$82,308

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
$137,106
Program Service Revenue
$2,040,172
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,177,278
Total Revenue per Form 990
$2,177,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,188
Salaries, Compensation, and Employee Benefits$802,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$996,047$28,387-$1,024,434
Other Salaries and Wages$497,183$36,668-$533,851
Current Officers, Directors, Trustees, and Key Employees$195,770--$195,770
Travel$107,237--$107,237
Occupancy$34,020$40,008-$74,028
Payroll Taxes$57,656$3,471-$61,127
Office Expenses$3,461$14,864-$18,325
All Other Expenses$9,994$7,492-$17,486
Depreciation Depletion-$15,228-$15,228
Other Expenses$12,623$1,339-$13,962
Insurance$12,966$30-$12,996
Pension Plan Contributions-$12,217-$12,217
Interest-$5,483-$5,483
Conferences and Meetings$240--$240
Total Functional Expenses$1,979,625$195,528$0$2,175,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,175,153
Total Expenses per Audited Statements$2,175,153
Total Expenses per Form 990$2,175,153
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$71,780
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

Filer Name
Academic Development Institute Inc
EIN
37-1153267
Phone
2177326468
Address
121 N Kickapoo Street, Lincoln, IL 62656

Signing Officer

Name
Sam Redding
Title
Executive Director
Phone
2177326462
Signed
2016-05-06
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
21
Volunteers
6

Preparer

Firm
Eck Schafer & Punke LLP
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Valerie Ausmus
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 639,195. Management and general expenses 4,307. Fundraising expenses 0. Total expenses 643,502. Contract services: Program service expenses 356,852. Management and general expenses 24,080. Fundraising expenses 0. Total expenses 380,932.”

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 30,2015 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 2011 are open, by statute, for review by authorities.”

Raw XML AppendixShowing 400 of 430 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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02065034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02229112
IRS990/PYRevenuesLessExpensesAmt0-52729
IRS990/PYSalariesCompEmpBnftPaidAmt0743505
IRS990/PYTotalExpensesAmt02808539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02755810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02040172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01889455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01868137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04705729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02040172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02229112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01575323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05844607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030493
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt010550336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02177278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02755810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01859656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01889455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01868137
IRS990ScheduleA/Total509Grp/TotalAmt010550336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02177278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02755810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01861167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01901871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01884703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010580829
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02175153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02177278
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 30,2015 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 2011 are open, by statute, for review by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016375
IRS990ScheduleD/TotalExpensesPerForm990Amt02175153
IRS990ScheduleD/TotalLiabilityAmt071780
IRS990ScheduleD/TotalRevenuePerForm990Amt02177278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02177278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02175153
IRS990/ScheduleJRequiredInd00
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 639,195. Management and general expenses 4,307. Fundraising expenses 0. Total expenses 643,502. Contract services: Program service expenses 356,852. Management and general expenses 24,080. Fundraising expenses 0. Total expenses 380,932.
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/BOYAmt0113104
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073496
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0452756
IRS990/TotalAssetsEOYAmt0437832
IRS990/TotalAssetsGrp/BOYAmt0452756
IRS990/TotalAssetsGrp/EOYAmt0437832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137106
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01979625
IRS990/TotalFunctionalExpensesGrp/TotalAmt02175153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285506
IRS990/TotalLiabilitiesEOYAmt0268457
IRS990/TotalLiabilitiesGrp/BOYAmt0285506
IRS990/TotalLiabilitiesGrp/EOYAmt0268457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01979625
IRS990/TotalProgramServiceRevenueAmt02040172
IRS990/TotalReportableCompFromOrgAmt0195770
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02040172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02177278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0107237
IRS990/TravelGrp/TotalAmt0107237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 N Kickapoo Street
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062656
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,832
Liabilities
$268,457
Net assets
$169,375
Revenue
$2,177,278
Expenses
$2,175,153
Net income
$2,125
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