Civic Intelligence

Synapse House

990 • Fiscal year 2021 • EIN 45-3691333

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfileSYNAPSEHOUSE.ORG
561 North York StreetElmhurst, IL 60126

(877) 932-1120

Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$64,849

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$218,950

Down $22,199 (-9.2%) from 2020

Net Assets

Down

$149,047

Down $23,536 (-14%) from 2020

Liabilities

Up

$69,903

Up $1,337 (+1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$467,028

Up $123,255 (+36%) from 2020

Expenses

Up

$490,564

Up $103,858 (+27%) from 2020

Net Income

Up

-$23,536

Up $19,397 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2012: $947Liabilities 2012: $02012Assets 2013: $3,026Liabilities 2013: $2,0562013Assets 2014: $47,147Liabilities 2014: $15,8642014Assets 2016: $168,720Liabilities 2016: $25,775Net Assets 2016: $142,9452016Assets 2017: $259,187Liabilities 2017: $29,906Net Assets 2017: $229,2812017Assets 2018: $224,910Liabilities 2018: $19,422Net Assets 2018: $205,4882018Assets 2019: $245,055Liabilities 2019: $29,539Net Assets 2019: $215,5162019Assets 2020: $241,149Liabilities 2020: $68,566Net Assets 2020: $172,5832020Assets 2021: $218,950Liabilities 2021: $69,903Net Assets 2021: $149,0472021Assets 2022: $876,850Liabilities 2022: $679,186Net Assets 2022: $197,6642022Assets 2023: $851,801Liabilities 2023: $596,989Net Assets 2023: $254,8122023Assets 2024: $741,749Liabilities 2024: $510,572Net Assets 2024: $231,1772024

Highlighted filing

2021

Assets$218,950
Liabilities$69,903
Net Assets$149,047
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $1,970Expenses 2012: $1,456Net Income 2012: $5142012Revenue 2013: $12,215Expenses 2013: $12,193Net Income 2013: $222013Revenue 2014: $104,628Expenses 2014: $74,316Net Income 2014: $30,3122014Revenue 2016: $238,843Expenses 2016: $229,431Net Income 2016: $9,4122016Revenue 2017: $435,929Expenses 2017: $349,641Net Income 2017: $86,2882017Revenue 2018: $349,883Expenses 2018: $373,676Net Income 2018: -$23,7932018Revenue 2019: $411,052Expenses 2019: $401,024Net Income 2019: $10,0282019Revenue 2020: $343,773Expenses 2020: $386,706Net Income 2020: -$42,9332020Revenue 2021: $467,028Expenses 2021: $490,564Net Income 2021: -$23,5362021Revenue 2022: $621,325Expenses 2022: $572,708Net Income 2022: $48,6172022Revenue 2023: $655,628Expenses 2023: $598,480Net Income 2023: $57,1482023Revenue 2024: $655,801Expenses 2024: $679,483Net Income 2024: -$23,6822024

Highlighted filing

2021

Revenue$467,028
Expenses$490,564
Net Income-$23,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$511,941
Mission and Program Overview

Mission

Engage, empower and employ individuals affected by brain injury and stroke back to life, the community and workplace through the clubhouse program and family support services

To engage, empower and employ individuals affected by brain injury and stroke

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,735$141,309▲ $1,574
Accounts Receivable$53,877$52,289▼ $1,588
Land, Buildings, and Equipment, Net$43,441$25,352▼ $18,089
Prepaid Expenses and Deferred Charges$4,096$0▼ $4,096
Total Assets$241,149$218,950▼ $22,199
Liabilities
Unsecured Notes Loans Payable$50,500$51,200▲ $700
Accounts Payable and Accrued Expenses$14,025$16,393▲ $2,368
Deferred Revenue$4,041$2,310▼ $1,731
Total Liabilities$68,566$69,903▲ $1,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,583$124,047▼ $48,536
Net Assets With Donor Restrictions$0$25,000▲ $25,000
Total Net Assets Fund Balance$172,583$149,047▼ $23,536
Total Liabilities and Net Assets / Fund Balance$241,149$218,950▼ $22,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,794$78,061$85,855
Leasehold Improvements$17,558$27,452$45,010
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GieslerExecutive DirectorFT$60,845$4,004$64,849

Board Members and Trustees

NameTitle
Janet YardleyChair
Bryan BaconDirector
Cristin JonesDirector
Jerick LacsonDirector
Joseph LisleDirector
Laura LudwigDirector
Melissa JohnsonDirector
Basia RudySecretary
Jim MeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,931
Program Service Revenue
$234,989
Investment Income
$0
Other Revenue
$-4,892
All Other Contributions
$92,926
Change in Net Assets
$-23,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,205
Total Revenue per Audited Statements
$502,233
Total Revenue per Form 990
$467,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,030
Other Expenses$197,534
Total Fundraising Expense$2,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,761$57,671-$204,432
Current Officers, Directors, Trustees, and Key Employees$47,684$17,165-$64,849
Occupancy$51,073$12,687-$63,760
Office Expenses$13,337$17,995$2,802$34,134
Insurance$21,047$6,695-$27,742
Payroll Taxes$15,287$5,788-$21,075
Depreciation Depletion$18,089--$18,089
Information Technology$899$13,173-$14,072
Fees for Services Accounting-$8,400-$8,400
Fees for Services Other$266$6,038-$6,304
Other Employee Benefits$2,563$111-$2,674
Other Expenses$175$14$50$189
Total Functional Expenses$341,975$145,737$2,852$490,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$525,769
Expenses per Audited Statements$490,564
Total Expenses per Form 990$490,564
Expenses Not Reported on Form 990$35,205
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 Direct Expenses$44,913
Fundraising Gross Income$40,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$138,619$40,021$15,120$24,901
Total Events$138,619$40,021$44,913$-4,892
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 35% controlled entity
No
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 11B

“The draft of the 990 and independent audit are sent via email to each board member to review and respond via email if he/she approves”

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

“Conflict of interest forms are completed annually by each board member”

Form 990, Part VI, Section B, Line 15

“The director researches current wage levels for similar jobs and organizations and provides this report to the board for review. Currently all employees are receiving a standard 0% cost of living increase upon their anniversary date.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Synapse House
EIN
45-3691333
Phone
8779321120
Address
561 NORTH YORK STREET, ELMHURST, IL 60126

Signing Officer

Name
Janet Yardley
Title
Board Chair
Phone
8779321120
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Yardley
Formed
2011
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
1

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 266. Management and general expenses 6,038. Fundraising expenses 0. Total expenses 6,304.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2018. The organization does not expect a material change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 35,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 35,205.”

Raw XML AppendixShowing 400 of 487 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/OtherExpensesGrp/TotalAmt2189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05788
IRS990/PayrollTaxesGrp/ProgramServicesAmt015287
IRS990/PayrollTaxesGrp/TotalAmt021075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANET YARDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234989
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES - SYNAPSE HOUSE PROVIDES ASSISTANCE WITH WORK READINESS, JOB SEARCHES, JOB PLACEMENT, RETENTION AND SUPPORTS EMPLOYMENT NEEDS. SYNAPSE HOUSE HAS A CONTRACT WITH THE DEPT OF REHABILITATION SERVICES FOR THE STATE OF ILLINOIS TO PROVIDE SUPPORTED EMPLOYMENT AND JOB COACHING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046998
IRS990/ProgSrvcAccomActy3Grp/Desc0FLOUR TO EMPOWER BAKERY - OUR BAKERY IS A SOCIAL ENTERPRISE UTILIZED TO ADDRESS WORK READINESS SKILLS. PROCEEDS OF THE BAKERY ALSO PROVIDES FUNDRAISING REVENUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES TO HELP MEET THE NEEDS OF CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068395
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0174680
IRS990/PYOtherRevenueAmt0-1703
IRS990/PYProgramServiceRevenueAmt0144968
IRS990/PYRevenuesLessExpensesAmt0-42933
IRS990/PYSalariesCompEmpBnftPaidAmt0212026
IRS990/PYTotalExpensesAmt0386706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343773
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01159373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt02084746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037687
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435929
IRS990ScheduleA/Total509Grp/TotalAmt02122433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02122433
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/BookValueAmt07794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085855
IRS990ScheduleD/ExpensesNotReportedAmt035205
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0490564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045010
IRS990ScheduleD/OtherExpensesIncludedAmt035205
IRS990ScheduleD/OtherRevenueAmt035205
IRS990ScheduleD/RevenueNotReportedAmt035205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0467028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. THE ORGANIZATION DOES NOT EXPECT A MATERIAL CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 35,205.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 35,205.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025352
IRS990ScheduleD/TotalExpensesPerForm990Amt0490564
IRS990ScheduleD/TotalRevenuePerForm990Amt0467028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4892
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09757
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 AND INDEPENDENT AUDIT ARE SENT VIA EMAIL TO EACH BOARD MEMBER TO REVIEW AND RESPOND VIA EMAIL IF HE/SHE APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR RESEARCHES CURRENT WAGE LEVELS FOR SIMILAR JOBS AND ORGANIZATIONS AND PROVIDES THIS REPORT TO THE BOARD FOR REVIEW. CURRENTLY ALL EMPLOYEES ARE RECEIVING A STANDARD 0% COST OF LIVING INCREASE UPON THEIR ANNIVERSARY DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 6,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,950
Liabilities
$69,903
Net assets
$149,047
Revenue
$467,028
Expenses
$490,564
Net income
-$23,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$5.11$2.31$6.56$6.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.52$5.97$2.55$6.56$5.98$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.77$6.79$1.98$6.21$5.73$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.70$1.49$4.67$4.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.69$1.73$3.44$3.87$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.16$4.11$4.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.19$2.05$3.50$3.74$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.30$2.29$4.36$3.50$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.43$2.39$2.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.47$0.16$1.05$0.74$0.30
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01