Civic Intelligence

Big Brothers Big Sisters of Central Illinois Inc

990 • Fiscal year 2013 • EIN 37-1348685

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.BBBSIL.ORG

View Organization Page

310 West William Street62522

(217) 428-4240

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$77,911

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$460,721

Up $11,420 (+2.5%) from 2012

Net Assets

Up

$433,606

Up $21,330 (+5.2%) from 2012

Liabilities

Down

$27,115

Down $9,910 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

$859,446

No earlier filing loaded for comparison.

Expenses

Down

$849,505

Down $17,883 (-2.1%) from 2012

Net Income

$9,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $231,648Liabilities 2010: $30,920Net Assets 2010: $200,7282010Assets 2011: $538,635Liabilities 2011: $33,004Net Assets 2011: $505,6312011Assets 2012: $449,301Liabilities 2012: $37,025Net Assets 2012: $412,2762012Assets 2013: $460,721Liabilities 2013: $27,115Net Assets 2013: $433,6062013Assets 2014: $373,082Liabilities 2014: $84,159Net Assets 2014: $288,9232014Assets 2015: $339,607Liabilities 2015: $43,606Net Assets 2015: $296,0012015Assets 2016: $276,797Liabilities 2016: $105,026Net Assets 2016: $171,7712016Assets 2017: $325,709Liabilities 2017: $121,897Net Assets 2017: $203,8122017Assets 2018: $258,864Liabilities 2018: $117,009Net Assets 2018: $141,8552018Assets 2019: $522,029Liabilities 2019: $230,365Net Assets 2019: $291,6642019Assets 2020: $721,151Liabilities 2020: $207,546Net Assets 2020: $513,6052020Assets 2021: $807,825Liabilities 2021: $189,376Net Assets 2021: $618,4492021Assets 2022: $602,096Liabilities 2022: $168,679Net Assets 2022: $433,4172022Assets 2023: $519,506Liabilities 2023: $156,629Net Assets 2023: $362,8772023Assets 2024: $476,093Liabilities 2024: $113,096Net Assets 2024: $362,9972024

Highlighted filing

2013

Assets$460,721
Liabilities$27,115
Net Assets$433,606
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $828,1032010Expenses 2011: $944,3092011Expenses 2012: $867,3882012Revenue 2013: $859,446Expenses 2013: $849,505Net Income 2013: $9,9412013Revenue 2014: $744,603Expenses 2014: $889,286Net Income 2014: -$144,6832014Revenue 2015: $962,776Expenses 2015: $955,699Net Income 2015: $7,0772015Revenue 2016: $813,601Expenses 2016: $937,833Net Income 2016: -$124,2322016Revenue 2017: $893,159Expenses 2017: $861,118Net Income 2017: $32,0412017Revenue 2018: $836,619Expenses 2018: $898,576Net Income 2018: -$61,9572018Revenue 2019: $1,151,654Expenses 2019: $1,001,845Net Income 2019: $149,8092019Revenue 2020: $1,103,995Expenses 2020: $882,054Net Income 2020: $221,9412020Revenue 2021: $912,775Expenses 2021: $807,931Net Income 2021: $104,8442021Revenue 2022: $680,934Expenses 2022: $854,328Net Income 2022: -$173,3942022Revenue 2023: $708,501Expenses 2023: $771,733Net Income 2023: -$63,2322023Revenue 2024: $769,260Expenses 2024: $760,935Net Income 2024: $8,3252024

Highlighted filing

2013

Revenue$859,446
Expenses$849,505
Net Income$9,941
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$953,480
Mission and Program Overview

Mission

To make a positive difference in the lives of children and youth, primarily through a professionally supported one-to-one relationship with an adult.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,138$185,097▲ $4,959
Investments Other Securities$105,485$134,537▲ $29,052
Cash and Non-Interest-Bearing Accounts$145,129$126,708▼ $18,421
Pledges and Grants Receivable$15,000$8,649▼ $6,351
Prepaid Expenses and Deferred Charges$2,895$5,069▲ $2,174
Savings and Temporary Cash Investments$654$661▲ $7
Total Assets$449,301$460,721▲ $11,420
Liabilities
Accounts Payable and Accrued Expenses$37,025$27,115▼ $9,910
Total Liabilities$37,025$27,115▼ $9,910
Net Assets / Fund Balance
Unrestricted Net Assets$412,276$433,606▲ $21,330
Total Net Assets Fund Balance$412,276$433,606▲ $21,330
Total Liabilities and Net Assets / Fund Balance$449,301$460,721▲ $11,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,092$8,791$174,883
Other Land Buildings$19,005$31,832$50,837
Other Securities$124,380--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne StahlheberChief Executive OfficerFT$77,911$77,911

Board Members and Trustees

NameTitle
Mark WienkeChairman
Barry LoweVice Chairman
Amy GoddardDirector
Art SvymberskyDirector
Craig GilsonDirector
Harold AdamsDirector
Heidi HenryDirector
Julie RamboDirector
Justin KirbyDirector
Mike RamboDirector
Ron PateDirector
Sherry PlainDirector
Neil StyczynskiSecretary
Robert RuehrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,717
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$263,653
All Other Contributions
$595,717
Change in Net Assets
$9,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,424
Total Revenue per Audited Statements
$964,870
Total Revenue per Form 990
$859,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,139
Other Expenses$174,366
Total Fundraising Expense$42,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,304$1,540$1,540$455,384
Current Officers, Directors, Trustees, and Key Employees$48,862$24,431$24,431$97,724
Other Employee Benefits$54,610$3,899$3,899$62,408
Payroll Taxes$41,601$2,970$2,970$47,541
Travel$22,421$4,204$1,401$28,026
Insurance$15,305$2,870$957$19,132
All Other Expenses$10,505$2,579$3,457$16,541
Conferences and Meetings$13,094--$13,094
Fees for Services Accounting-$12,365-$12,365
Pension Plan Contributions$10,103$585$1,394$12,082
Depreciation Depletion$9,259$1,736$579$11,574
Office Expenses$6,816$1,278$426$8,520
Occupancy$6,240$1,170$390$7,800
Other Expenses$5,548$1,040$347$6,935
Total Functional Expenses$744,638$62,474$42,393$849,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$943,539
Expenses per Audited Statements$849,505
Total Expenses per Form 990$849,505
Expenses Not Reported on Form 990$94,034
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 ItemAmount
Fundraising Gross Income$357,687
Fundraising Direct Expenses$94,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$212,862$212,862$43,024$169,838
Event 2$91,308$91,308$32,937$58,371
Total Events$357,687$357,687$94,034$263,653
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
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

“The 990 is prepared from documents furnished to the board of directors by the treasurer. The 990 is reviewed by the treasurer, executive director and any other board member wishing to review it before filing.”

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

“The code of ethics and bylaws require any member of the board or employee to inform the chief executive officer (ceo) of any actual or potential conflict of interest (including financial gain or other personal benifit to himself/herself, a relitave or a close associate). The individual must disclose the situation, answer any questions about the situation and excuse himself/herself from the portion of the meeting where the decision is discussed and made. Records of any such dicession must fully note the conflict and the individual's non-participation.”

Form 990, Part VI, Section B, Line 15

“Board chair reviewed the performance of the chief executive officer and the board executive committee reviewed other organization's 990's, compiled salary data from bbbs of america, salary surveys, etc., and recommended new salary ranges.”

Form 990, Part VI, Section C, Line 19

“All governing documents and tax returns are available from the office by request”

Filing and Contact Details

Filer

EIN
37-1348685
Phone
2174284240

Signing Officer

Name
Jeanne Stahlheber
Title
Chief Executive Officer
Phone
2174284240
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Stahleheber
Formed
1987
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
0

Preparer

Preparer
Thomas K Leach
Phone
2174236000
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2 C

“Process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross special event income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D- OTHER ADJUSTMENTS:

“Special event expenses included in gross revenue and total expenses on audited financial statements”

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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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH, PRIMARILY THROUGH A PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIP WITH AN ADULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0412276
IRS990/NetAssetsOrFundBalancesEOYAmt0433606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0263653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0263653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0390
IRS990/OccupancyGrp/ManagementAndGeneralAmt01170
IRS990/OccupancyGrp/ProgramServicesAmt06240
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/FundraisingAmt0426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01278
IRS990/OfficeExpensesGrp/ProgramServicesAmt06816
IRS990/OfficeExpensesGrp/TotalAmt08520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062408
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1NATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0602
IRS990/OtherExpensesGrp/FundraisingAmt1347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11040
IRS990/OtherExpensesGrp/ProgramServicesAmt021649
IRS990/OtherExpensesGrp/ProgramServicesAmt116683
IRS990/OtherExpensesGrp/ProgramServicesAmt29638
IRS990/OtherExpensesGrp/ProgramServicesAmt35548
IRS990/OtherExpensesGrp/TotalAmt021649
IRS990/OtherExpensesGrp/TotalAmt116683
IRS990/OtherExpensesGrp/TotalAmt212047
IRS990/OtherExpensesGrp/TotalAmt36935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02970
IRS990/PayrollTaxesGrp/ProgramServicesAmt041601
IRS990/PayrollTaxesGrp/TotalAmt047541
IRS990/PensionPlanContributionsGrp/FundraisingAmt01394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010103
IRS990/PensionPlanContributionsGrp/TotalAmt012082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05069
IRS990/PrincipalOfficerNm0JEANNE STAHLEHEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PROGRAM TO ASSIST CHILDREN, PRIMARILY FROM SINGLE PARENT FAMILIES, IN THEIR GROWTH INTO ADULT MEMBERS OF SOCIETY AND THEIR COMMUNITY BY MATCHING THE CHILDREN WITH ADULT VOLUNTEERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0185671
IRS990/PYOtherRevenueAmt0176708
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-102006
IRS990/PYSalariesCompEmpBnftPaidAmt0681717
IRS990/PYTotalExpensesAmt0867388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0953404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01281663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04866727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04866727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01281663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04866727
IRS990ScheduleA/TotalSupportAmt04866508
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174883
IRS990ScheduleD/ExpensesNotReportedAmt094034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0849505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011390
IRS990ScheduleD/OtherExpensesIncludedAmt094034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050837
IRS990ScheduleD/OtherRevenueAmt094034
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1124380
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0105424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0859446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS SPECIAL EVENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES INCLUDED IN GROSS REVENUE AND TOTAL EXPENSES ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D- OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185097
IRS990ScheduleD/TotalBookValueSecuritiesAmt0134537
IRS990ScheduleD/TotalExpensesPerForm990Amt0849505
IRS990ScheduleD/TotalRevenuePerForm990Amt0859446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0357687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0212862

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,721
Liabilities
$27,115
Net assets
$433,606
Revenue
$859,446
Expenses
$849,505
Net income
$9,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.36$0.77$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$0.71$0.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$0.68$0.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$0.91$0.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$1.10$0.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$1.15$1.00$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.84$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.20$0.89$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.81$0.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.96$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.74$0.89$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.86$0.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.83