Civic Intelligence

Autonomous Case Management of St Louis Inc

990 • Fiscal year 2017 • EIN 43-1839683

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.ACMCARE.ORG
101 W ARGONNE No 68St Louis, MO 63122

(314) 293-0697

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$147,962

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,947,611

Up $386,318 (+11%) from 2016

Net Assets

Up

$3,800,830

Up $347,126 (+10%) from 2016

Liabilities

Up

$146,781

Up $39,192 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$1,658,541

Up $204,639 (+14%) from 2016

Expenses

Up

$1,352,257

Up $33,984 (+2.6%) from 2016

Net Income

Up

$306,284

Up $170,655 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $1,934,211Liabilities 2011: $59,549Net Assets 2011: $1,874,6622011Assets 2012: $2,312,758Liabilities 2012: $56,919Net Assets 2012: $2,255,8392012Assets 2013: $2,677,658Liabilities 2013: $59,930Net Assets 2013: $2,617,7282013Assets 2014: $3,188,816Liabilities 2014: $105,185Net Assets 2014: $3,083,6312014Assets 2015: $3,400,172Liabilities 2015: $94,294Net Assets 2015: $3,305,8782015Assets 2016: $3,561,293Liabilities 2016: $107,589Net Assets 2016: $3,453,7042016Assets 2017: $3,947,611Liabilities 2017: $146,781Net Assets 2017: $3,800,8302017Assets 2018: $4,200,663Liabilities 2018: $224,796Net Assets 2018: $3,975,8672018Assets 2019: $4,787,578Liabilities 2019: $217,317Net Assets 2019: $4,570,2612019Assets 2020: $5,635,197Liabilities 2020: $315,408Net Assets 2020: $5,319,7892020Assets 2021: $7,082,941Liabilities 2021: $295,306Net Assets 2021: $6,787,6352021Assets 2022: $7,221,660Liabilities 2022: $531,375Net Assets 2022: $6,690,2852022Assets 2023: $9,612,657Liabilities 2023: $1,615,226Net Assets 2023: $7,997,4312023Assets 2024: $7,798,220Liabilities 2024: $391,081Net Assets 2024: $7,407,1392024Assets 2025: $8,118,121Liabilities 2025: $558,876Net Assets 2025: $7,559,2452025

Highlighted filing

2017

Assets$3,947,611
Liabilities$146,781
Net Assets$3,800,830
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,224,500Expenses 2011: $889,831Net Income 2011: $334,6692011Expenses 2012: $1,002,8462012Expenses 2013: $828,0732013Revenue 2014: $1,474,356Expenses 2014: $1,111,770Net Income 2014: $362,5862014Revenue 2015: $1,681,047Expenses 2015: $1,351,224Net Income 2015: $329,8232015Revenue 2016: $1,453,902Expenses 2016: $1,318,273Net Income 2016: $135,6292016Revenue 2017: $1,658,541Expenses 2017: $1,352,257Net Income 2017: $306,2842017Revenue 2018: $2,889,147Expenses 2018: $2,738,150Net Income 2018: $150,9972018Revenue 2019: $3,338,786Expenses 2019: $2,765,369Net Income 2019: $573,4172019Revenue 2020: $4,318,184Expenses 2020: $3,512,957Net Income 2020: $805,2272020Revenue 2021: $4,375,788Expenses 2021: $3,149,487Net Income 2021: $1,226,3012021Revenue 2022: $3,845,477Expenses 2022: $3,155,352Net Income 2022: $690,1252022Revenue 2023: $4,021,955Expenses 2023: $3,190,264Net Income 2023: $831,6912023Revenue 2024: $2,383,546Expenses 2024: $3,299,071Net Income 2024: -$915,5252024Revenue 2025: $2,083,012Expenses 2025: $1,991,338Net Income 2025: $91,6742025

Highlighted filing

2017

Revenue$1,658,541
Expenses$1,352,257
Net Income$306,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,658,670
Mission and Program Overview

Mission

To improve the quality of life of frail elderly and disabled persons living in the community, regardless of their ability to pay.

To improve quality of care for frail elderly and disabled persons through case management and support services, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,619,200$2,946,272▲ $327,072
Cash and Non-Interest-Bearing Accounts$661,456$527,471▼ $133,985
Accounts Receivable$183,651$386,627▲ $202,976
Savings and Temporary Cash Investments$51,974$51,431▼ $543
Land, Buildings, and Equipment, Net$25,081$18,533▼ $6,548
Prepaid Expenses and Deferred Charges$13,116$10,462▼ $2,654
Total Assets$3,561,293$3,947,611▲ $386,318
Other Assets Total$6,815$6,815→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,589$146,781▲ $39,192
Total Liabilities$107,589$146,781▲ $39,192
Net Assets / Fund Balance
Unrestricted Net Assets$3,453,704$3,800,830▲ $347,126
Total Net Assets Fund Balance$3,453,704$3,800,830▲ $347,126
Total Liabilities and Net Assets / Fund Balance$3,561,293$3,947,611▲ $386,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,661$82,731$91,392
Leasehold Improvements$9,872$10,102$19,974
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie T HessExecutive DirectorFT$120,858$27,104$147,962

Board Members and Trustees

NameTitle
Brian KlarPresident
Hedva Barenholtz-levyVice-president
Adrian Di BisceglieBoard Member
Brenda DavisBoard Member
Cheryl StricklandBoard Member
Dan GoffBoard Member
Harold SalmonBoard Member
Mike NickelBoard Member
Susan FletcherSecretary
Joe ValentiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,850
Program Service Revenue
$116,975
Investment Income
$85,716
Other Revenue
$0
All Other Contributions
$2,089
Change in Net Assets
$306,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,658,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,971
Total Revenue per Audited Statements
$1,699,511
Total Revenue per Form 990
$1,658,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,696
Other Expenses$311,561
Total Fundraising Expense$115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,170$1,083-$718,253
Current Officers, Directors, Trustees, and Key Employees$74,877$74,877-$149,754
Occupancy$65,786$31,492-$97,278
Payroll Taxes$65,434$4,834-$70,268
Other Employee Benefits$53,906--$53,906
Pension Plan Contributions$48,109$406-$48,515
Office Expenses$29,742$14,663$115$44,520
Fees for Services Accounting-$39,850-$39,850
Travel$34,572$3,784-$38,356
Insurance$24,944$8,408-$33,352
Advertising-$21,037-$21,037
Fees for Services Other$5,793$5,202-$10,995
Depreciation Depletion-$6,420-$6,420
Information Technology$3,080--$3,080
Conferences and Meetings-$1,681-$1,681
Other Expenses$1,435$1,311-$1,311
All Other Expenses-$363-$363
Total Functional Expenses$1,134,331$217,811$115$1,352,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,352,390
Expenses per Audited Statements$1,352,257
Total Expenses per Form 990$1,352,257
Expenses Not Reported on Form 990$133
Expenses Not Reported on Financial Statements$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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The return was reviewed in detail by the executive director and then presented to the finance committee for further review before filing.”

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

“The organization performs an annual review and a review as needed to monitor and enforce compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Compensation amounts for the organization's executive director is determined annually by the finance committee of the board of directors and approved by the board of directors along with the compensation of the other employees as part of the annual budget approval which is included in the minutes of the board of directors. In determining the executive director's salary the finance committee reviews information on comparable compensation for similarly qualified persons at similarly situated organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Autonomous Case Management of St Louis
EIN
43-1839683
Phone
3142930697
Address
101 W ARGONNE No 68, ST LOUIS, MO 63122

Signing Officer

Name
Brian Klar
Title
President
Phone
3142930697
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Klar
Formed
1999
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
0

Preparer

Firm
Croghan & Croghan PC
Address
11007 Manchester Road, Kirkwood, MO 63122
Preparer
Robert E Croghan Jr
Phone
3149666644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Loss on fixed asset disposal (included as expense on financials) 129.”

Part XII, Line 2D - Other Adjustments:

“Loss on fixed asset disposal (included as expense on financials) 133.”

Raw XML AppendixShowing 400 of 507 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031492
IRS990/OccupancyGrp/ProgramServicesAmt065786
IRS990/OccupancyGrp/TotalAmt097278
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014663
IRS990/OfficeExpensesGrp/ProgramServicesAmt029742
IRS990/OfficeExpensesGrp/TotalAmt044520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06815
IRS990/OtherAssetsTotalGrp/EOYAmt06815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053906
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11311
IRS990/OtherExpensesGrp/ProgramServicesAmt09483
IRS990/OtherExpensesGrp/ProgramServicesAmt11435
IRS990/OtherExpensesGrp/TotalAmt09483
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt21435
IRS990/OtherExpensesGrp/TotalAmt31311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04834
IRS990/PayrollTaxesGrp/ProgramServicesAmt065434
IRS990/PayrollTaxesGrp/TotalAmt070268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048109
IRS990/PensionPlanContributionsGrp/TotalAmt048515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010462
IRS990/PrincipalOfficerNm0BRIAN KLAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01288452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057758
IRS990/PYOtherExpensesAmt0318351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0107692
IRS990/PYRevenuesLessExpensesAmt0135629
IRS990/PYSalariesCompEmpBnftPaidAmt0999922
IRS990/PYTotalExpensesAmt01318273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01453902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01455850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01288452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01342388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01303432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01121713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06511835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0392630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0392630
IRS990ScheduleA/InvestmentIncomeCYPct00.05250
IRS990ScheduleA/InvestmentIncomePYPct00.04580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92550
IRS990ScheduleA/PublicSupportPY509Pct00.93280
IRS990ScheduleA/PublicSupportTotal509Amt06919102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164527
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0125070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0164527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01572825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01396144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01555613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01394443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01164604
IRS990ScheduleA/Total509Grp/TotalAmt07083629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01658670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01488398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01681047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01453061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01195083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07476259
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/EquipmentGrp/BookValueAmt08661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091392
IRS990ScheduleD/ExpensesNotReportedAmt0133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01352257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019974
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040842
IRS990ScheduleD/OtherExpensesIncludedAmt0133
IRS990ScheduleD/OtherRevenueAmt0129
IRS990ScheduleD/RevenueNotReportedAmt040971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01658540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON FIXED ASSET DISPOSAL (INCLUDED AS EXPENSE ON FINANCIALS) 129.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSET DISPOSAL (INCLUDED AS EXPENSE ON FINANCIALS) 133.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018533
IRS990ScheduleD/TotalExpensesPerForm990Amt01352257
IRS990ScheduleD/TotalRevenuePerForm990Amt01658540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01352390
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE FINANCE COMMITTEE FOR FURTHER REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS AN ANNUAL REVIEW AND A REVIEW AS NEEDED TO MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD OF DIRECTORS ALONG WITH THE COMPENSATION OF THE OTHER EMPLOYEES AS PART OF THE ANNUAL BUDGET APPROVAL WHICH IS INCLUDED IN THE MINUTES OF THE BOARD OF DIRECTORS. IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY THE FINANCE COMMITTEE REVIEWS INFORMATION ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,947,611
Liabilities
$146,781
Net assets
$3,800,830
Revenue
$1,658,541
Expenses
$1,352,257
Net income
$306,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.12$0.56$7.56$2.08$1.99$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.39$7.41$2.38$3.30$0.92
2023Detailed filing. Detailed filing data is available for this year.$9.61$1.62$8.00$4.02$3.19$0.83
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.53$6.69$3.85$3.16$0.69
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.30$6.79$4.38$3.15$1.23
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.32$5.32$4.32$3.51$0.81
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.22$4.57$3.34$2.77$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.22$3.98$2.89$2.74$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.15$3.80$1.66$1.35$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.11$3.45$1.45$1.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.09$3.31$1.68$1.35$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.11$3.08$1.47$1.11$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.06$2.62$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.06$2.26$1.00
2011Summary only. Only limited summary data is available for this year.$1.93$0.06$1.87$1.22$0.89$0.33