Civic Intelligence

Direction for Our Times

990 • Fiscal year 2015 • EIN 37-1501869

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

Organization Profilewww.directionforourtimes.org
9000 W 81st StreetJustice, IL 60458

(708) 496-9300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$135,247

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$404,921

Down $14,818 (-3.5%) from 2014

Net Assets

Up

$376,383

Up $9,653 (+2.6%) from 2014

Liabilities

Down

$28,538

Down $24,471 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Down

$673,294

Down $205,469 (-23%) from 2014

Expenses

Down

$663,641

Down $124,912 (-16%) from 2014

Net Income

Down

$9,653

Down $80,557 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $381,711Liabilities 2010: $95,392Net Assets 2010: $286,3192010Assets 2012: $320,335Liabilities 2012: $112,309Net Assets 2012: $208,0262012Assets 2013: $369,417Liabilities 2013: $92,897Net Assets 2013: $276,5202013Assets 2014: $419,739Liabilities 2014: $53,009Net Assets 2014: $366,7302014Assets 2015: $404,921Liabilities 2015: $28,538Net Assets 2015: $376,3832015Assets 2016: $360,568Liabilities 2016: $103,274Net Assets 2016: $257,2942016Assets 2017: $166,092Liabilities 2017: $89,441Net Assets 2017: $76,6512017Assets 2018: $203,899Liabilities 2018: $19,931Net Assets 2018: $183,9682018Assets 2020: $155,928Liabilities 2020: $23,003Net Assets 2020: $132,9252020Assets 2021: $165,140Liabilities 2021: $17,962Net Assets 2021: $147,1782021Assets 2022: $120,222Liabilities 2022: $14,533Net Assets 2022: $105,6892022Assets 2025: $322,114Liabilities 2025: $0Net Assets 2025: $322,1142025

Highlighted filing

2015

Assets$404,921
Liabilities$28,538
Net Assets$376,383
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,124,2592010Expenses 2012: $1,029,8402012Expenses 2013: $682,8972013Revenue 2014: $878,763Expenses 2014: $788,553Net Income 2014: $90,2102014Revenue 2015: $673,294Expenses 2015: $663,641Net Income 2015: $9,6532015Revenue 2016: $697,494Expenses 2016: $816,583Net Income 2016: -$119,0892016Revenue 2017: $266,914Expenses 2017: $447,480Net Income 2017: -$180,5662017Revenue 2018: $476,348Expenses 2018: $369,031Net Income 2018: $107,3172018Revenue 2020: $477,627Expenses 2020: $467,238Net Income 2020: $10,3892020Revenue 2021: $428,883Expenses 2021: $414,630Net Income 2021: $14,2532021Revenue 2022: $554,289Expenses 2022: $595,778Net Income 2022: -$41,4892022Revenue 2025: $922,439Expenses 2025: $686,964Net Income 2025: $235,4752025

Highlighted filing

2015

Revenue$673,294
Expenses$663,641
Net Income$9,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$820,968
Mission and Program Overview

Mission

Organized to increase the understanding of God's love and mercy in all people throughout the world and to spread the message of God's desire for each and every person to find and fulfill his or her unique role in His Kingdom.

To increase the understanding of God's love and mercy in all people throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$246,757$310,089▲ $63,332
Cash and Non-Interest-Bearing Accounts$170,034$91,809▼ $78,225
Accounts Receivable$912$1,935▲ $1,023
Prepaid Expenses and Deferred Charges$957$888▼ $69
Land, Buildings, and Equipment, Net$879$0▼ $879
Savings and Temporary Cash Investments$200$200→ $0
Total Assets$419,739$404,921▼ $14,818
Liabilities
Accounts Payable and Accrued Expenses$33,814$20,900▼ $12,914
Other Liabilities$19,195$7,638▼ $11,557
Total Liabilities$53,009$28,538▼ $24,471
Net Assets / Fund Balance
Unrestricted Net Assets$273,528$365,166▲ $91,638
Temporarily Rstr Net Assets$93,202$11,217▼ $81,985
Total Net Assets Fund Balance$366,730$376,383▲ $9,653
Total Liabilities and Net Assets / Fund Balance$419,739$404,921▼ $14,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,732$37,732
Other Land Buildings$0$7,724$7,724
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ClarkePresidentFT$120,803$14,444$135,247
Fr Darragh ConnollyVice President/ChaplainFT$34,515-$34,515

Board Members and Trustees

NameTitle
Bryan BairdDirector
David AbelDirector
Nora McCarthyDirector
Karla FiaoniSecretary
Eustace MitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$356,045
All Other Contributions
$317,249
Change in Net Assets
$9,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,226
Total Revenue per Audited Statements
$685,520
Total Revenue per Form 990
$673,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,190
Other Expenses$321,291
Total Fundraising Expense$11,656
Grants and Similar Amounts Paid$7,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,645$6,450$8,159$156,254
Other Salaries and Wages$133,128$9,014-$142,142
Fees for Services Accounting-$42,536-$42,536
Fees for Services Other$26,628$1,975$997$29,600
Payroll Taxes$21,430$1,370$691$23,491
Office Expenses$13,229$2,747$1,633$17,609
Other Employee Benefits$12,602$701-$13,303
Foreign Grants$7,160--$7,160
Other Expenses$4,824$436$1$5,261
Insurance$4,253$273$137$4,663
Travel$1,098$1,095-$2,193
Depreciation Depletion$802$52$26$880
Advertising$673--$673
Total Functional Expenses$582,288$69,697$11,656$663,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,867
Expenses per Audited Statements$663,641
Total Expenses per Form 990$663,641
Expenses Not Reported on Form 990$12,226
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$43,482

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IrelandSpiritual writer, writer's assistant and spiritual collaborator work in IrelandProgram - Creation of spiritual materials distributed by the Organization.-1$31,236
IndiaSpiritual outreachDistribution of spiritual materials--$12,246
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
Accrued payroll expense$7,638
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
No
Other officer compensation reviewed
No
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 A, line 2

“Board Member Nora McCarthy is the niece of Board President Kathryn Clarke.”

Form 990, Part VI, Section B, line 11

“The 990 was reviewed by the office manager and accountant and sent to the entire Board of Directors for review and comments. The Form 990 was approved by the Board and filed.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website.”

Filing and Contact Details

Filer

Filer Name
Direction for our Times
EIN
37-1501869
Phone
7084969300
Address
9000 W 81st Street, Justice, IL 60458

Signing Officer

Name
Karla Fiaoni
Title
Secretary
Phone
7084969300
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Fiaoni
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
37

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination for the open statutory periods June 2012 through 2015.”

Raw XML AppendixShowing 400 of 450 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/PYTotalRevenueAmt0878763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09653
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02607235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02953593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47070
IRS990ScheduleA/PublicSupportPY170Pct00.45690
IRS990ScheduleA/PublicSupportTotal170Amt01227338
IRS990ScheduleA/SubstantialContributorsTotAmt01379897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02607235
IRS990ScheduleA/TotalSupportAmt02607514
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/DonatedServicesAndUseFcltsAmt012226
IRS990ScheduleD/DonatedServicesUseFcltsAmt012226
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037732
IRS990ScheduleD/ExpensesNotReportedAmt012226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0663641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll expense
IRS990ScheduleD/RevenueNotReportedAmt012226
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0673294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination for the open statutory periods June 2012 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0663641
IRS990ScheduleD/TotalLiabilityAmt07638
IRS990ScheduleD/TotalRevenuePerForm990Amt0673294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675867
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt031236
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112246
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Ireland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program - Creation of spiritual materials distributed by the Organization.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Distribution of spiritual materials
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Spiritual writer, writer's assistant and spiritual collaborator work in Ireland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Spiritual outreach
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15960
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Funds for operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1retreats
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Ireland
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Ireland
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt043482
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Two board members who live in Ireland track and monitor the use of grant funds and report back to the full Board of Directors on a regular basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt043482
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Member Nora McCarthy is the niece of Board President Kathryn Clarke.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was reviewed by the office manager and accountant and sent to the entire Board of Directors for review and comments. The Form 990 was approved by the Board and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093202
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011217
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419739
IRS990/TotalAssetsEOYAmt0404921
IRS990/TotalAssetsGrp/BOYAmt0419739
IRS990/TotalAssetsGrp/EOYAmt0404921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317249
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053009
IRS990/TotalLiabilitiesEOYAmt028538
IRS990/TotalLiabilitiesGrp/BOYAmt053009
IRS990/TotalLiabilitiesGrp/EOYAmt028538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376383
IRS990/TotalOtherCompensationAmt014444
IRS990/TotalProgramServiceExpensesAmt0582288
IRS990/TotalReportableCompFromOrgAmt0155318
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673294

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$404,921
Liabilities
$28,538
Net assets
$376,383
Revenue
$673,294
Expenses
$663,641
Net income
$9,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.92$0.69$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.55$0.60$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.43$0.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.13$0.48$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.48$0.37$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.27$0.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.70$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.88$0.79$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.29$1.12