Civic Intelligence

Institute for Therapy Through the Arts

990 • Fiscal year 2018 • EIN 47-3047364

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 19, 2019

Organization ProfileITACHICAGO.ORG

View Organization Page

2130 Green Bay RoadEvanston, IL 60201

(847) 425-9708

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

77th percentile

$71,004

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$440,915

Down $140,184 (-24%) from 2017

Net Assets

Down

$390,543

Down $155,166 (-28%) from 2017

Liabilities

Up

$50,372

Up $14,982 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Down

$614,353

Down $197,312 (-24%) from 2017

Expenses

Up

$770,405

Up $110,884 (+17%) from 2017

Net Income

Down

-$156,052

Down $308,196 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $419,964Liabilities 2016: $26,399Net Assets 2016: $393,5652016Assets 2017: $581,099Liabilities 2017: $35,390Net Assets 2017: $545,7092017Assets 2018: $440,915Liabilities 2018: $50,372Net Assets 2018: $390,5432018Assets 2019: $695,359Liabilities 2019: $68,370Net Assets 2019: $626,9892019Assets 2020: $910,950Liabilities 2020: $205,426Net Assets 2020: $705,5242020Assets 2021: $1,188,721Liabilities 2021: $93,731Net Assets 2021: $1,094,9902021Assets 2022: $1,034,000Liabilities 2022: $168,782Net Assets 2022: $865,2182022Assets 2023: $932,543Liabilities 2023: $124,669Net Assets 2023: $807,8742023Assets 2024: $1,363,065Liabilities 2024: $83,994Net Assets 2024: $1,279,0712024

Highlighted filing

2018

Assets$440,915
Liabilities$50,372
Net Assets$390,543
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $873,798Expenses 2016: $652,577Net Income 2016: $221,2212016Revenue 2017: $811,665Expenses 2017: $659,521Net Income 2017: $152,1442017Revenue 2018: $614,353Expenses 2018: $770,405Net Income 2018: -$156,0522018Revenue 2019: $1,152,969Expenses 2019: $917,396Net Income 2019: $235,5732019Revenue 2020: $1,050,955Expenses 2020: $994,414Net Income 2020: $56,5412020Revenue 2021: $1,655,473Expenses 2021: $1,304,124Net Income 2021: $351,3492021Revenue 2022: $1,230,174Expenses 2022: $1,416,592Net Income 2022: -$186,4182022Revenue 2023: $1,750,128Expenses 2023: $1,825,357Net Income 2023: -$75,2292023Revenue 2024: $2,695,234Expenses 2024: $2,265,766Net Income 2024: $429,4682024

Highlighted filing

2018

Revenue$614,353
Expenses$770,405
Net Income-$156,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$692,867
Mission and Program Overview

Mission

Empowering individuals, families and communities to grow and heal through advanced approaches in creative arts therapy, setting the standard for treatment, practice, and training within the field.

To empower and energize individuals, families, and communities to grow and heal by inspiring change and wellness in individuals and families through creative arts therapy, strengthing health

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,774$204,712▼ $62
Pledges and Grants Receivable$219,230$91,893▼ $127,337
Cash and Non-Interest-Bearing Accounts$91,148$69,870▼ $21,278
Accounts Receivable$42,449$37,237▼ $5,212
Land, Buildings, and Equipment, Net$2,229$18,103▲ $15,874
Prepaid Expenses and Deferred Charges$5,852$5,910▲ $58
Total Assets$581,099$440,915▼ $140,184
Other Assets Total$15,417$13,190▼ $2,227
Liabilities
Accounts Payable and Accrued Expenses$35,390$24,176▼ $11,214
Other Liabilities$0$17,555▲ $17,555
Deferred Revenue-$8,641-
Total Liabilities$35,390$50,372▲ $14,982
Net Assets / Fund Balance
Permanently Rstr Net Assets$187,998$187,998→ $0
Temporarily Rstr Net Assets$292,931$117,816▼ $175,115
Unrestricted Net Assets$64,780$84,729▲ $19,949
Total Net Assets Fund Balance$545,709$390,543▼ $155,166
Total Liabilities and Net Assets / Fund Balance$581,099$440,915▼ $140,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,642$810$12,452
Leasehold Improvements$6,461$239$6,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$204,774-▲ $3,397$9,400$198,771
2016$209,483-▲ $291$5,000$204,774
2015$42,237$167,013▲ $233-$209,483
2014-$42,237--$42,237
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RookExecutive DirectorFT$68,247$2,757$71,004
Borna BonakdarpourDirector-$8,068-$8,068

Board Members and Trustees

NameTitle
Sarah WiemeyerDirector - Chair
Tracey CanterDirector - Vice Chair
Elizabeth RichmanDirector
Ginny TrainerDirector
Judy HolsteinDirector
Karen BaumannDirector
Marilyn RichmanDirector
Jill CalianDirector - Secretary
Leslie ChamberlainDirector - Thru 07/2018
James GrutschDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,655
Program Service Revenue
$525,026
Investment Income
$2,511
Other Revenue
$-839
All Other Contributions
$70,304
Change in Net Assets
$-156,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$886
Total Revenue per Audited Statements
$615,239
Total Revenue per Form 990
$614,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,469
Other Expenses$212,847
Total Fundraising Expense$59,989
Grants and Similar Amounts Paid$55,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,197$85,429$43,501$371,127
Current Officers, Directors, Trustees, and Key Employees$77,955--$77,955
Occupancy$61,040$1,804$1,804$64,648
Grants to Domestic Individuals$55,089--$55,089
Fees for Services Other$34,072$1,088$3,288$38,448
Payroll Taxes$26,556$7,287$3,719$37,562
Other Employee Benefits$10,162$4,097$1,566$15,825
Insurance$7,782$5,698$1,288$14,768
Information Technology$6,846$299$2,520$9,665
Travel$8,816$364-$9,180
Conferences and Meetings$6,671$255-$6,926
Fees for Services Accounting-$5,876-$5,876
Office Expenses-$4,000$1,321$5,321
Other Expenses$3,861$3,640$541$3,640
Advertising-$2,783-$2,783
Fees for Services Legal-$850-$850
Depreciation Depletion$779--$779
All Other Expenses-$750-$750
Total Functional Expenses$573,266$137,150$59,989$770,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,405
Total Expenses per Audited Statements$770,405
Total Expenses per Form 990$770,405
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,123
Fundraising Gross Income$3,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Event$20,501$3,150$4,123$-973
Total Events$20,501$3,150$4,123$-973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$17,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“All members of the governing body have reviewed a complete copy of the form 990 prior to it's filing.”

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

“The conflict of interest form is distributed on an annual basis by the executive director to the board of directors and senior management staff. At that time, if any new conflicts arise, the new form must be filled out and the conflict addressed accordingly.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts a performance review with the executive director, and uses information from a previously purchased service (surveyed staff and other entities about the executive director to help determine salary and long-term planning).”

Form 990, Part VI, Section C, Line 19

“The entity has made all records available to the public, upon request. An annual report is also published every year, and uploaded to the organization's website.”

Filing and Contact Details

Filer

Filer Name
Institute for Therapy Through the Arts
EIN
47-3047364
Phone
8474259708
Address
2130 GREEN BAY ROAD, EVANSTON, IL 60201

Signing Officer

Name
Jennifer Rook
Title
Executive Director
Phone
8474259708
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rook
Formed
2015
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
20

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Christopher Straub
Phone
8472679600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The institute follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the institute has taken or expects to take in its tax returns. Under the guidance, the institute may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. Management has analyzed the tax positions taken by the institute and has concluded that as of august 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The institute believes that it has appropriate support for the positions taken on its returns.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018103
IRS990/LandBldgEquipCostOrOtherBssAmt019152
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING INDIVIDUALS, FAMILIES AND COMMUNITIES TO GROW AND HEAL THROUGH ADVANCED APPROACHES IN CREATIVE ARTS THERAPY, SETTING THE STANDARD FOR TREATMENT, PRACTICE AND TRAINING WITHIN THE FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0545709
IRS990/NetAssetsOrFundBalancesEOYAmt0390543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01804
IRS990/OccupancyGrp/ManagementAndGeneralAmt01804
IRS990/OccupancyGrp/ProgramServicesAmt061040
IRS990/OccupancyGrp/TotalAmt064648
IRS990/OfficeExpensesGrp/FundraisingAmt01321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OfficeExpensesGrp/TotalAmt05321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015417
IRS990/OtherAssetsTotalGrp/EOYAmt013190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015825
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0441
IRS990/OtherExpensesGrp/FundraisingAmt1541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33640
IRS990/OtherExpensesGrp/ProgramServicesAmt031440
IRS990/OtherExpensesGrp/ProgramServicesAmt13861
IRS990/OtherExpensesGrp/TotalAmt038132
IRS990/OtherExpensesGrp/TotalAmt15620
IRS990/OtherExpensesGrp/TotalAmt25461
IRS990/OtherExpensesGrp/TotalAmt33640
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07287
IRS990/PayrollTaxesGrp/ProgramServicesAmt026556
IRS990/PayrollTaxesGrp/TotalAmt037562
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0187998
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0187998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05910
IRS990/PrincipalOfficerNm0JENNIFER ROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048487
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0159452
IRS990/PYOtherRevenueAmt020979
IRS990/PYProgramServiceRevenueAmt0452960
IRS990/PYRevenuesLessExpensesAmt0152144
IRS990/PYSalariesCompEmpBnftPaidAmt0451582
IRS990/PYTotalExpensesAmt0659521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0525026
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0134
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0528176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0956191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01530172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0872004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042337
IRS990ScheduleA/Total509Grp/TotalAmt01530172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0872492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01532560
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0204774
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0198771
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03397
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0209483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0204774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0167013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0209483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt042237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042237
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012452
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0770405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0886

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$440,915
Liabilities
$50,372
Net assets
$390,543
Revenue
$614,353
Expenses
$770,405
Net income
-$156,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$2.70$2.27$0.43
2023Summary only. Only limited summary data is available for this year.$0.93$0.12$0.81$1.75$1.83$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.17$0.87$1.23$1.42$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.09$1.66$1.30$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.21$0.71$1.05$0.99$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$1.15$0.92$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.61$0.77$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.55$0.81$0.66$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.87$0.65$0.22