Civic Intelligence

Resolution Systems Institute

990 • Fiscal year 2018 • EIN 46-1068004

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization Profilewww.AboutRSI.org

View Organization Page

11 E Adams No 500Chicago, IL 60603

(312) 922-6475

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$98,064

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$405,165

Down $186,080 (-31%) from 2017

Net Assets

Up

$392,539

Up $24,316 (+6.6%) from 2017

Liabilities

Down

$12,626

Down $210,396 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Down

$621,468

Down $15,391 (-2.4%) from 2017

Expenses

Down

$597,152

Down $10,888 (-1.8%) from 2017

Net Income

Down

$24,316

Down $4,503 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2013: $814,059Liabilities 2013: $611,454Net Assets 2013: $202,6052013Assets 2015: $829,409Liabilities 2015: $484,848Net Assets 2015: $344,5612015Assets 2016: $721,388Liabilities 2016: $381,984Net Assets 2016: $339,4042016Assets 2017: $591,245Liabilities 2017: $223,022Net Assets 2017: $368,2232017Assets 2018: $405,165Liabilities 2018: $12,626Net Assets 2018: $392,5392018Assets 2019: $373,915Liabilities 2019: $34,107Net Assets 2019: $339,8082019Assets 2020: $435,950Liabilities 2020: $99,423Net Assets 2020: $336,5272020Assets 2021: $653,531Liabilities 2021: $32,754Net Assets 2021: $620,7772021Assets 2022: $642,038Liabilities 2022: $34,943Net Assets 2022: $607,0952022Assets 2023: $622,780Liabilities 2023: $36,133Net Assets 2023: $586,6472023Assets 2024: $496,459Liabilities 2024: $27,232Net Assets 2024: $469,2272024

Highlighted filing

2018

Assets$405,165
Liabilities$12,626
Net Assets$392,539
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $434,096Expenses 2013: $231,491Net Income 2013: $202,6052013Revenue 2015: $628,506Expenses 2015: $560,231Net Income 2015: $68,2752015Revenue 2016: $610,418Expenses 2016: $615,575Net Income 2016: -$5,1572016Revenue 2017: $636,859Expenses 2017: $608,040Net Income 2017: $28,8192017Revenue 2018: $621,468Expenses 2018: $597,152Net Income 2018: $24,3162018Revenue 2019: $507,015Expenses 2019: $559,746Net Income 2019: -$52,7312019Revenue 2020: $560,296Expenses 2020: $563,577Net Income 2020: -$3,2812020Revenue 2021: $867,781Expenses 2021: $583,531Net Income 2021: $284,2502021Revenue 2022: $772,423Expenses 2022: $786,105Net Income 2022: -$13,6822022Revenue 2023: $826,199Expenses 2023: $846,647Net Income 2023: -$20,4482023Revenue 2024: $714,460Expenses 2024: $831,880Net Income 2024: -$117,4202024

Highlighted filing

2018

Revenue$621,468
Expenses$597,152
Net Income$24,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$621,468
Mission and Program Overview

Mission

Resolution Systems Institute (RSI) is a unique non-profit organization whose mission is to strengthen justice by enhancing court alternative dispute resolution (ADR) systems through expertise in program development, research and resources.

To strengthen justice by enhancing court alternative dispute resolution (ADR) systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$388,619$191,195▼ $197,424
Cash and Non-Interest-Bearing Accounts$92,423$94,846▲ $2,423
Land, Buildings, and Equipment, Net$93,059$81,028▼ $12,031
Pledges and Grants Receivable$6,063$26,717▲ $20,654
Prepaid Expenses and Deferred Charges$7,915$8,213▲ $298
Total Assets$591,245$405,165▼ $186,080
Other Assets Total$3,166$3,166→ $0
Liabilities
Other Liabilities$217,460$9,365▼ $208,095
Accounts Payable and Accrued Expenses$5,562$3,261▼ $2,301
Total Liabilities$223,022$12,626▼ $210,396
Net Assets / Fund Balance
Unrestricted Net Assets$304,223$291,127▼ $13,096
Temporarily Rstr Net Assets$64,000$101,412▲ $37,412
Total Net Assets Fund Balance$368,223$392,539▲ $24,316
Total Liabilities and Net Assets / Fund Balance$591,245$405,165▼ $186,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,028$48,095$129,123
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan YatesExecutive DirectorFT$91,434$6,630$98,064

Board Members and Trustees

NameTitle
Terry MoritzPresident
Brian RocheVice President
Alan KingDirector
Honorable Morton Denlow retDirector
Honorable Stephen Pacey retDirector
J Bradley FewellDirector
Mitchell MarinelloDirector
Professor Alyson CarrelDirector
Professor James J AlfiniDirector
Timothy EatonDirector
Raven MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,848
Program Service Revenue
$0
Investment Income
$2,620
Other Revenue
$0
All Other Contributions
$305,515
Change in Net Assets
$24,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,667
Total Revenue per Audited Statements
$629,135
Total Revenue per Form 990
$621,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,644
Other Expenses$104,508
Total Fundraising Expense$11,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,409$34,011$4,347$328,767
Current Officers, Directors, Trustees, and Key Employees$77,575$17,914$5,026$100,515
Other Employee Benefits$30,075-$669$30,744
Payroll Taxes$27,891$1,044$683$29,618
Occupancy$17,157$4,625$879$22,661
Information Technology$21,712$278-$21,990
Depreciation Depletion$3,760$8,271-$12,031
Insurance$1,148$7,757-$8,905
Travel$8,517$306-$8,823
Fees for Services Accounting-$7,455-$7,455
Conferences and Meetings$5,410$678-$6,088
Office Expenses$3,417$2,045$94$5,556
Pension Plan Contributions$2,152$776$72$3,000
Fees for Services Other$291$1,249-$1,540
Other Expenses$1,500$1,010-$1,010
Total Functional Expenses$497,273$88,109$11,770$597,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,819
Expenses per Audited Statements$597,152
Total Expenses per Form 990$597,152
Expenses Not Reported on Form 990$7,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$9,365
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 B, line 11B

“The Form 990 was sent to the Board prior to filing.”

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

“Once a year, the Conflict of Interest policy is thoroughly reviewed with the Board of Directors and the importance of reporting conflicts of interest is stressed. Additionally, the Board carefully evaluates financial decisions for potential conflicts of interest and discusses the conflict accordingly. If a conflict or the appearance of a conflict exists, the conflicted Board member will abstain from voting.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements available upon request for a valid reason.”

Filing and Contact Details

Filer

Filer Name
Resolution Systems Institute
EIN
46-1068004
Phone
3129226475
Address
11 E Adams No 500, Chicago, IL 60603

Signing Officer

Name
Raven Moore
Title
Treasurer
Phone
3129226475
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Moritz
Formed
2012
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
12

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643-3206
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements RSI was granted an exemption from federal income tax 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 generally for three years after it is filed. RSI has adopted the requirements for accounting for uncertain tax positions and management has determined that RSI was not required to record a liability related to uncertain tax positions as of December 31, 2018.”

Raw XML AppendixShowing 400 of 453 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/Desc0Mediation Programs - RSI works with courts to develop, improve and administer ADR programs as an adjunct to traditional litigation. These programs free courts to focus on cases that require judicial attention, while enabling disputing parties to reach resolutions faster, at a lower cost and in a more satisfying manner. Services vary by program, but typically include reaching out to mediation proponents, providing expert guidance for stakeholder meetings, drafting or refining court rules, providing sample forms, and designing program monitoring systems. In some programs, RSI also provides specialized training of neutrals, on-site program administration, and monitoring and evaluation services. RSI partners with courts, attorneys, mediators and other community members to develop mediation programs for major civil litigation, including foreclosure; small claims, including landlord/tenant; family, including child custody and financial issues; child protection; and criminal and juvenile cases. RSI is currently conducting foreclosure mediation programs in four Illinois counties: Kane, Lake, Winnebago and Boone. RSI is also conducting a child protection mediation in Kane County.
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IRS990/OtherExpensesGrp/ProgramServicesAmt06259
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
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IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt21010
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328767
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01044
IRS990/PayrollTaxesGrp/ProgramServicesAmt027891
IRS990/PayrollTaxesGrp/TotalAmt029618
IRS990/PensionPlanContributionsGrp/FundraisingAmt072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0776
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IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06063
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IRS990/PrincipalOfficerNm0Terry Moritz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource Center - Aboutrsi.org/Resource-Center is RSI's national resource center, the most comprehensive and respected source of information on court ADR. Highlights of Aboutrsi.org/Resource-Center include a searchable database with abstracts of more than 5,000 court ADR resources, instructions on developing and evaluating court ADR programs, and a compendium of court ADR resources from every state across the nation. RSI staff members also respond personally to inquiries from around the globe on court ADR topics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105029
IRS990/ProgSrvcAccomActy3Grp/Desc0Research - RSI conducts independent research projects about the provision of quality ADR services and best practices in state and federal courts. RSI also designs and monitors and evaluates systems for court mediation throughout Illinois. This includes creating mediator reports and attorney and party evaluation surveys, as well as developing database systems to collect program information and reports to turn the data into actionable information. RSI has worked with civil, small claims, foreclosure and child custody mediation programs, as well as a juvenile restorative justice program. Researching how courts currently use ADR is essential in identifying best practices and creating program models. These are used to inspire and guide new program development, as well as improve existing programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065699
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outreach and Education - RSI educates about ADR and advocates for court ADR to be conducted in an effective, efficient manner that is satisfying to participants. To further this goal, RSI uses a variety of outreach methods. From writing articles to publishing studies and co-editing entire books, RSI seeks to improve the quality of court ADR through an array of targeted publications. In addition, RSI staff members speak regularly to bar associations, mediation groups, and other interested audiences, about current issues in ADR such as mediation ethics, evaluating court ADR programs, and mediator quality.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0911
IRS990/PYOtherExpensesAmt0104853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028819
IRS990/PYSalariesCompEmpBnftPaidAmt0503187
IRS990/PYTotalExpensesAmt0608040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680940
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01215
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06140
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt01305639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618848
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03212375
IRS990ScheduleA/TotalSupportAmt03218040
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07667
IRS990ScheduleD/DonatedServicesUseFcltsAmt07667
IRS990ScheduleD/ExpensesNotReportedAmt07667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0597152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation
IRS990ScheduleD/RevenueNotReportedAmt07667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0621468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements RSI was granted an exemption from federal income tax 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 generally for three years after it is filed. RSI has adopted the requirements for accounting for uncertain tax positions and management has determined that RSI was not required to record a liability related to uncertain tax positions as of December 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0597152
IRS990ScheduleD/TotalLiabilityAmt09365
IRS990ScheduleD/TotalRevenuePerForm990Amt0621468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604819
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was sent to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Once a year, the Conflict of Interest policy is thoroughly reviewed with the Board of Directors and the importance of reporting conflicts of interest is stressed. Additionally, the Board carefully evaluates financial decisions for potential conflicts of interest and discusses the conflict accordingly. If a conflict or the appearance of a conflict exists, the conflicted Board member will abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements available upon request for a valid reason.
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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101412
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0405165
IRS990/TotalAssetsGrp/BOYAmt0591245
IRS990/TotalAssetsGrp/EOYAmt0405165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0618848
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223022
IRS990/TotalLiabilitiesEOYAmt012626
IRS990/TotalLiabilitiesGrp/BOYAmt0223022
IRS990/TotalLiabilitiesGrp/EOYAmt012626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392539
IRS990/TotalOtherCompensationAmt06630
IRS990/TotalOtherProgSrvcExpenseAmt023453
IRS990/TotalProgramServiceExpensesAmt0497273
IRS990/TotalReportableCompFromOrgAmt091434
IRS990/TotalRevenueGrp/ExclusionAmt02620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591245

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,165
Liabilities
$12,626
Net assets
$392,539
Revenue
$621,468
Expenses
$597,152
Net income
$24,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.27$4.69$7.14$8.32$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.36$5.87$8.26$8.47$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.35$6.07$7.72$7.86$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.33$6.21$8.68$5.84$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.99$3.37$5.60$5.64$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.34$3.40$5.07$5.60$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.13$3.93$6.21$5.97$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.23$3.68$6.37$6.08$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.82$3.39$6.10$6.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.29$4.85$3.45$6.29$5.60$0.68
2013Detailed filing. Detailed filing data is available for this year.$8.14$6.11$2.03$4.34$2.31$2.03