Civic Intelligence

Illinois Balanced and Restorative Justice Project

990 • Fiscal year 2015 • EIN 84-1678511

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.IBARJI.ORG
PO Box 87 214 S Market StPaxton, IL 60957

(217) 778-3351

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$48,898

Down $64,086 (-57%) from 2014

Net Assets

Down

$47,248

Down $48,953 (-51%) from 2014

Liabilities

Down

$1,650

Down $15,133 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$121,624

Down $102,645 (-46%) from 2014

Expenses

Up

$170,577

Up $218 (+0.1%) from 2014

Net Income

Down

-$48,953

Down $102,863 (-191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2011: $13,571Liabilities 2011: $252011Assets 2012: $26,856Liabilities 2012: $11,6872012Assets 2013: $52,965Liabilities 2013: $10,6742013Assets 2014: $112,984Liabilities 2014: $16,783Net Assets 2014: $96,2012014Assets 2015: $48,898Liabilities 2015: $1,650Net Assets 2015: $47,2482015Assets 2016: $54,265Liabilities 2016: $30,724Net Assets 2016: $23,5412016Assets 2017: $26,987Liabilities 2017: $8,311Net Assets 2017: $18,6762017Assets 2018: $58,942Liabilities 2018: $28,073Net Assets 2018: $30,8692018Assets 2019: $53,258Liabilities 2019: $4,348Net Assets 2019: $48,9102019

Highlighted filing

2015

Assets$48,898
Liabilities$1,650
Net Assets$47,248
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $109,119Expenses 2011: $140,277Net Income 2011: -$31,1582011Revenue 2012: $175,173Expenses 2012: $173,551Net Income 2012: $1,6222012Revenue 2013: $197,222Expenses 2013: $180,829Net Income 2013: $16,3932013Revenue 2014: $224,269Expenses 2014: $170,359Net Income 2014: $53,9102014Revenue 2015: $121,624Expenses 2015: $170,577Net Income 2015: -$48,9532015Revenue 2016: $151,770Expenses 2016: $175,477Net Income 2016: -$23,7072016Revenue 2017: $217,386Expenses 2017: $222,251Net Income 2017: -$4,8652017Revenue 2018: $192,438Expenses 2018: $180,245Net Income 2018: $12,1932018Revenue 2019: $149,854Expenses 2019: $131,813Net Income 2019: $18,0412019

Highlighted filing

2015

Revenue$121,624
Expenses$170,577
Net Income-$48,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$122,655
Mission and Program Overview

Mission

The mission of illinois balanced and restorative justice project is to provide

The mission of illinois balanced and restorative justice project is to provide leadership, education and support that promotes the principles, practices, implementation and sustainability of balanced and restorative justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,289$23,809▲ $7,520
Savings and Temporary Cash Investments$59,725$19,783▼ $39,942
Cash and Non-Interest-Bearing Accounts$34,066$2,928▼ $31,138
Prepaid Expenses and Deferred Charges$2,164$2,131▼ $33
Land, Buildings, and Equipment, Net$740$247▼ $493
Total Assets$112,984$48,898▼ $64,086
Liabilities
Deferred Revenue$4,167--
Accounts Payable and Accrued Expenses$12,616$1,650▼ $10,966
Total Liabilities$16,783$1,650▼ $15,133
Net Assets / Fund Balance
Unrestricted Net Assets$96,201$47,248▼ $48,953
Total Net Assets Fund Balance$96,201$47,248▼ $48,953
Total Liabilities and Net Assets / Fund Balance$112,984$48,898▼ $64,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247$4,118$4,365
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara BalgoyenExecutive DirectorFT$55,000$55,000
Priss ParmenterVice-president of the Board-$1,655$1,655
Liz RickertSecretary of the Board-$180$180

Board Members and Trustees

NameTitle
Gary BalgemannPresident of the Board
Chuck MichalekBoard Member
Dan SmithBoard Member
Keyria RodgersBoard Member
Laura BrennemanBoard Member
Aldo ValenciaTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$15,966
Program Service Revenue
$105,232
Investment Income
$57
Other Revenue
$369
All Other Contributions
$15,316
Change in Net Assets
$-48,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,624
Revenue Not Reported on Form 990
$525
Total Revenue per Audited Statements
$122,149
Total Revenue per Form 990
$121,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,281
Other Expenses$72,296
Total Fundraising Expense$6,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,655$11,000$5,500$64,155
Other Salaries and Wages$27,500$292$0$27,792
Fees for Services Other$26,469$0$0$26,469
Travel$12,940$2,198$0$15,138
Occupancy$5,006$1,669$0$6,675
Payroll Taxes$5,049$864$421$6,334
Conferences and Meetings$6,013$0$0$6,013
Insurance$3,029$1,010$0$4,039
Office Expenses$2,710$863$118$3,691
Fees for Services Accounting$0$3,281$0$3,281
Other Expenses$875$291$0$1,166
Depreciation Depletion$370$123$0$493
Total Functional Expenses$142,256$22,091$6,230$170,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$171,102
Expenses per Audited Statements$170,577
Total Expenses per Form 990$170,577
Expenses Not Reported on Form 990$525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,400
Fundraising Direct Expenses$1,031
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Illinois Balanced and Restorative Justice Project
EIN
84-1678511
Phone
2177783351
Address
PO BOX 87 214 S MARKET ST, PAXTON, IL 60957

Signing Officer

Name
Sara Balgoyen
Title
Executive Director
Phone
2177783351
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Balgoyen
Formed
2005
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
FELLER & KUESTER CPAs LLP
Address
806 PARKLAND CT, CHAMPAIGN, IL 61821
Preparer
Neal Kuester
Phone
2173513192
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to the board of directors. The board reviews and approves the form 990 prior to filing.”

Pt VI, Line 12C

“The organization has a requirement to disclose interests that could give rise to conflicts. The organization requires a form to be filled out disclosing any potentional conflicts.”

Pt VI, Line 15A

“The board of directors decides on the annual salary for the executive director, director of training and program development, and office manager. These are the only three employees.”

Pt VI, Line 15B

“The board of directors decides on the annual salary for the executive director, director of training and program development, and office manager. These are the only three employees.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990, Part IX, Line 24F

“DUES AND FEES”

Financial Statement Notes

Pt X, Line 2

“The organization is a nonprofit organization that is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the internal revenue service has determined that the organization is not a private foundation as defined in section 509(a)(1) and section 170(b)(1)(a)(vi) of the code. The organization has evaluated its exposure resulting from uncertain income tax position and determined the exposure is not material to the financial statements. In addition, the organization is not aware of any tax position for which a significant change is reasonably possible within the next 12 months. Therefore, these financial statements do not include a liability for uncertain tax positions. Upon recognition of a liability for an uncertain tax position, the organization would recognize interest expense and penalties in operating expenses.the organization files information tax returns in the u.s. Federal jurisdiction and the state of illinois. Its federal and illinois information tax returns prior to fiscal year ended june 30, 2012 are closed. The organization does not have any tax returns currently under examination by either the internal revenue service (irs) or any u.s. State jurisdiction.”

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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt078952
IRS990/PYProgramServiceRevenueAmt0101976
IRS990/PYRevenuesLessExpensesAmt053910
IRS990/PYSalariesCompEmpBnftPaidAmt091407
IRS990/PYTotalExpensesAmt0170359
IRS990/PYTotalRevenueAmt0224269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: TRAINING FEES 2010: 14715. 2011: 23848. 2012: 32040. 2013: 101976. 2014: 101210. Description: SALE OF BOOKS AND MATERIALS 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 4022. Description: SPECIAL EVENTS 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 369.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277811
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0278180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79320
IRS990ScheduleA/PublicSupportTotal170Amt0545347
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt03447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548794
IRS990ScheduleA/TotalSupportAmt0827658
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0525
IRS990ScheduleD/DonatedServicesUseFcltsAmt0525
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04365
IRS990ScheduleD/ExpensesNotReportedAmt0525
IRS990ScheduleD/ExpensesSubtotalAmt0170577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0525
IRS990ScheduleD/RevenueSubtotalAmt0121624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(VI) OF THE CODE. THE ORGANIZATION HAS EVALUATED ITS EXPOSURE RESULTING FROM UNCERTAIN INCOME TAX POSITION AND DETERMINED THE EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITION FOR WHICH A SIGNIFICANT CHANGE IS REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. THEREFORE, THESE FINANCIAL STATEMENTS DO NOT INCLUDE A LIABILITY FOR UNCERTAIN TAX POSITIONS. UPON RECOGNITION OF A LIABILITY FOR AN UNCERTAIN TAX POSITION, THE ORGANIZATION WOULD RECOGNIZE INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.THE ORGANIZATION FILES INFORMATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. ITS FEDERAL AND ILLINOIS INFORMATION TAX RETURNS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2012 ARE CLOSED. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY EITHER THE INTERNAL REVENUE SERVICE (IRS) OR ANY U.S. STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247
IRS990ScheduleD/TotalExpensesPerForm990Amt0170577
IRS990ScheduleD/TotalRevenuePerForm990Amt0121624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A REQUIREMENT TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REQUIRES A FORM TO BE FILLED OUT DISCLOSING ANY POTENTIONAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DECIDES ON THE ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR, DIRECTOR OF TRAINING AND PROGRAM DEVELOPMENT, AND OFFICE MANAGER. THESE ARE THE ONLY THREE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DECIDES ON THE ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR, DIRECTOR OF TRAINING AND PROGRAM DEVELOPMENT, AND OFFICE MANAGER. THESE ARE THE ONLY THREE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112984
IRS990/TotalAssetsEOYAmt048898
IRS990/TotalAssetsGrp/BOYAmt0112984
IRS990/TotalAssetsGrp/EOYAmt048898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015966
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016783
IRS990/TotalLiabilitiesEOYAmt01650
IRS990/TotalLiabilitiesGrp/BOYAmt016783
IRS990/TotalLiabilitiesGrp/EOYAmt01650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047248
IRS990/TotalProgramServiceExpensesAmt0142256
IRS990/TotalProgramServiceRevenueAmt0105232
IRS990/TotalReportableCompFromOrgAmt056835
IRS990/TotalRevenueGrp/ExclusionAmt0369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121624
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048898
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02198
IRS990/TravelGrp/ProgramServicesAmt012940
IRS990/TravelGrp/TotalAmt015138
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,898
Liabilities
$1,650
Net assets
$47,248
Revenue
$121,624
Expenses
$170,577
Net income
-$48,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.50$1.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$1.92$1.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$2.17$2.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.24$1.52$1.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.22$1.71$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$2.24$1.70$0.54
2013Summary only. Only limited summary data is available for this year.$0.53$0.11$1.97$1.81$0.16
2012Summary only. Only limited summary data is available for this year.$0.27$0.12$1.75$1.74$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$1.09$1.40$0.31