Civic Intelligence

Options for College Success

990 • Fiscal year 2018 • EIN 80-0454615

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.OPTIONSFORCOLLEGESUCCESS.ORG
1515 Maple Avenue No 190Evanston, IL 60201

(847) 425-4797

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

64th percentile

$47,405

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$261,426

Up $175,457 (+204%) from 2017

Net Assets

Up

$250,813

Up $189,741 (+311%) from 2017

Liabilities

Down

$10,613

Down $14,284 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$685,944

Up $292,211 (+74%) from 2017

Expenses

Up

$496,203

Up $92,146 (+23%) from 2017

Net Income

Up

$189,741

Up $200,065 (+1938%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $96,750Liabilities 2011: $4,388Net Assets 2011: $92,3622011Assets 2012: $91,669Liabilities 2012: $4,275Net Assets 2012: $87,3942012Assets 2013: $46,390Liabilities 2013: $5,811Net Assets 2013: $40,5792013Assets 2014: $65,307Liabilities 2014: $12,071Net Assets 2014: $53,2362014Assets 2015: $92,377Liabilities 2015: $3,241Net Assets 2015: $89,1362015Assets 2016: $82,381Liabilities 2016: $10,985Net Assets 2016: $71,3962016Assets 2017: $85,969Liabilities 2017: $24,897Net Assets 2017: $61,0722017Assets 2018: $261,426Liabilities 2018: $10,613Net Assets 2018: $250,8132018Assets 2019: $409,443Liabilities 2019: $11,518Net Assets 2019: $397,9252019Assets 2020: $355,002Liabilities 2020: $45,613Net Assets 2020: $309,3892020Assets 2021: $336,336Liabilities 2021: $44,628Net Assets 2021: $291,7082021Assets 2022: $97,200Liabilities 2022: $4,391Net Assets 2022: $92,8092022Assets 2023: $20,666Liabilities 2023: $14,470Net Assets 2023: $6,1962023

Highlighted filing

2018

Assets$261,426
Liabilities$10,613
Net Assets$250,813
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $328,069Expenses 2011: $321,636Net Income 2011: $6,4332011Expenses 2012: $361,4082012Revenue 2013: $364,342Expenses 2013: $411,158Net Income 2013: -$46,8162013Revenue 2014: $452,138Expenses 2014: $439,481Net Income 2014: $12,6572014Revenue 2015: $458,375Expenses 2015: $422,475Net Income 2015: $35,9002015Revenue 2016: $438,925Expenses 2016: $456,665Net Income 2016: -$17,7402016Revenue 2017: $393,733Expenses 2017: $404,057Net Income 2017: -$10,3242017Revenue 2018: $685,944Expenses 2018: $496,203Net Income 2018: $189,7412018Revenue 2019: $640,014Expenses 2019: $492,902Net Income 2019: $147,1122019Revenue 2020: $131,824Expenses 2020: $220,360Net Income 2020: -$88,5362020Revenue 2021: $418,765Expenses 2021: $436,392Net Income 2021: -$17,6272021Revenue 2022: $275,647Expenses 2022: $474,546Net Income 2022: -$198,8992022Revenue 2023: $261,650Expenses 2023: $348,263Net Income 2023: -$86,6132023

Highlighted filing

2018

Revenue$685,944
Expenses$496,203
Net Income$189,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$685,944
Mission and Program Overview

Mission

See schedule o attached.we are an organization located in evanston, il, whose purpose is to encourage learning-challenged post secondary students to develop the skills, the confidence and the courage necessary to complete their education and transition into living an independent and productive adult life.

See schedule o attached.our mission is to provide support and encourage learning-challenged post secondary students to succeed in academics and develop the skills necessary to live and work independently in their adult life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,072$250,813▲ $189,741
Cash and Non-Interest-Bearing Accounts$37,856$210,348▲ $172,492
Land, Buildings, and Equipment, Net$43,113$46,078▲ $2,965
Loans From Officers Directors$3,359$3,359→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,969$261,426▲ $175,457
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$5,041$5,589▲ $548
Accounts Payable and Accrued Expenses$16,497$1,665▼ $14,832
Total Liabilities$24,897$10,613▼ $14,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,072$250,813▲ $189,741
Total Liabilities and Net Assets / Fund Balance$85,969$261,426▲ $175,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,320$4,190$45,510
Equipment$4,758$6,513$11,271
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shoshana AxlerSecretaryFT$47,405$47,405
Samantha KolkeyExecutive DirectorFT$33,360$33,360
Christine J AndersonTreasurerFT$30,559$30,559

Board Members and Trustees

NameTitle
Linda LewisonDirector
Nancy HahnDirector
William GlastrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,227
Program Service Revenue
$638,711
Investment Income
$6
Other Revenue
$0
All Other Contributions
$47,227
Change in Net Assets
$189,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$685,944
Total Revenue per Form 990
$685,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,048
Salaries, Compensation, and Employee Benefits$208,155
Total Fundraising Expense$10,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,642$17,231-$114,873
Current Officers, Directors, Trustees, and Key Employees$59,715$42,301$9,308$111,324
Other Salaries and Wages$71,410$1,482-$72,892
Office Expenses$9,853$12,054-$21,907
Payroll Taxes$12,391$4,137$876$17,404
Fees for Services Accounting-$12,610-$12,610
Fees for Services Other$12,161--$12,161
Other Employee Benefits$4,655$1,554$326$6,535
Insurance$4,385$774-$5,159
Travel$4,572--$4,572
Other Expenses$4,237$1,318-$4,237
Depreciation Depletion$3,254$574-$3,828
Advertising-$2,708-$2,708
Conferences and Meetings-$2,506-$2,506
Fees for Services Legal-$2,035-$2,035
Interest-$1,907-$1,907
Total Functional Expenses$381,379$104,314$10,510$496,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,203
Total Expenses per Audited Statements$496,203
Total Expenses per Form 990$496,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,359$3,359→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director, samantha kolkey, is the daughter-in-law of christine anderson, an officer and the prior executive director, who stepped down as of the end of the prior year and is reducing time devoted to the organization. There were no business transactions between the two parties other than services provided to the organization in pursuit of its core mission.”

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

“Form 990 was circulated electronically to all board members for review and questions, with any issues requiring follow-up discussed informally or, if necessary, reviewed at the subsequent board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Options for College Success
EIN
80-0454615
Phone
8474254797
Address
1515 MAPLE AVENUE NO 190, EVANSTON, IL 60201

Signing Officer

Name
Samantha Kolkey
Title
Executive Director
Phone
8474254797
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Kolkey
Formed
2009
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
7
Volunteers
4

Preparer

Firm
S&p Tax Solutions Ltd
Address
95 REVERE DR SUITE A, NORTHBROOK, IL 60062
Preparer
Eunice K Sullivan
Phone
8474804400
Raw XML AppendixShowing 400 of 446 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189741
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0638711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0638711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0452138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02284245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02459339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482388
IRS990ScheduleA/Total509Grp/TotalAmt02459339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02459381
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/BookValueAmt04758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0496203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0685944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046078
IRS990ScheduleD/TotalExpensesPerForm990Amt0496203
IRS990ScheduleD/TotalLiabilityAmt05589
IRS990ScheduleD/TotalRevenuePerForm990Amt0685944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496203
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02584
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CHRISTINE ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SHOSHANA AXLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE FOR OPERATIONAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCE FOR OPERATIONAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02584
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt03359
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, SAMANTHA KOLKEY, IS THE DAUGHTER-IN-LAW OF CHRISTINE ANDERSON, AN OFFICER AND THE PRIOR EXECUTIVE DIRECTOR, WHO STEPPED DOWN AS OF THE END OF THE PRIOR YEAR AND IS REDUCING TIME DEVOTED TO THE ORGANIZATION. THERE WERE NO BUSINESS TRANSACTIONS BETWEEN THE TWO PARTIES OTHER THAN SERVICES PROVIDED TO THE ORGANIZATION IN PURSUIT OF ITS CORE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS CIRCULATED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND QUESTIONS, WITH ANY ISSUES REQUIRING FOLLOW-UP DISCUSSED INFORMALLY OR, IF NECESSARY, REVIEWED AT THE SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085969
IRS990/TotalAssetsEOYAmt0261426
IRS990/TotalAssetsGrp/BOYAmt085969
IRS990/TotalAssetsGrp/EOYAmt0261426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047227
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496203
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesBOYAmt024897
IRS990/TotalLiabilitiesEOYAmt010613
IRS990/TotalLiabilitiesGrp/BOYAmt024897
IRS990/TotalLiabilitiesGrp/EOYAmt010613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381379
IRS990/TotalProgramServiceRevenueAmt0638711
IRS990/TotalReportableCompFromOrgAmt0111324
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04572
IRS990/TravelGrp/TotalAmt04572

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$261,426
Liabilities
$10,613
Net assets
$250,813
Revenue
$685,944
Expenses
$496,203
Net income
$189,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.21$0.14$0.06$2.62$3.48$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.93$2.76$4.75$1.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.45$2.92$4.19$4.36$0.18
2020Summary only. Only limited summary data is available for this year.$3.55$0.46$3.09$1.32$2.20$0.89
2019Summary only. Only limited summary data is available for this year.$4.09$0.12$3.98$6.40$4.93$1.47
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.51$6.86$4.96$1.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.25$0.61$3.94$4.04$0.10
2016Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$4.39$4.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$4.58$4.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$4.52$4.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.41$3.64$4.11$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.87$3.61
2011Summary only. Only limited summary data is available for this year.$0.97$0.04$0.92$3.28$3.22$0.06