Civic Intelligence

Personal Assistance Options Inc

990 • Fiscal year 2015 • EIN 01-0630527

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.PAOMIDLAND.ORG
1509 Washington Street Suite FMidland, MI 48642

(989) 837-8350

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$64,523

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$749,489

Down $162,778 (-18%) from 2014

Net Assets

Down

$502,415

Down $151,049 (-23%) from 2014

Liabilities

Down

$247,074

Down $11,729 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Down

$2,081,495

Down $541,699 (-21%) from 2014

Expenses

Down

$2,230,635

Down $307,758 (-12%) from 2014

Net Income

Down

-$149,140

Down $233,941 (-276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $380,743Liabilities 2010: $353,542Net Assets 2010: $27,2012010Assets 2011: $331,707Liabilities 2011: $166,210Net Assets 2011: $165,4972011Assets 2012: $587,599Liabilities 2012: $233,997Net Assets 2012: $353,6022012Assets 2013: $731,509Liabilities 2013: $167,092Net Assets 2013: $564,4172013Assets 2014: $912,267Liabilities 2014: $258,803Net Assets 2014: $653,4642014Assets 2015: $749,489Liabilities 2015: $247,074Net Assets 2015: $502,4152015Assets 2016: $709,637Liabilities 2016: $274,615Net Assets 2016: $435,0222016Assets 2017: $667,011Liabilities 2017: $311,609Net Assets 2017: $355,4022017Assets 2018: $628,526Liabilities 2018: $368,839Net Assets 2018: $259,6872018Assets 2019: $716,533Liabilities 2019: $417,475Net Assets 2019: $299,0582019Assets 2020: $1,293,797Liabilities 2020: $492,132Net Assets 2020: $801,6652020Assets 2021: $1,237,446Liabilities 2021: $501,359Net Assets 2021: $736,0872021Assets 2022: $1,429,802Liabilities 2022: $595,680Net Assets 2022: $834,1222022Assets 2023: $1,497,037Liabilities 2023: $688,808Net Assets 2023: $808,2292023Assets 2024: $1,192,663Liabilities 2024: $458,319Net Assets 2024: $734,3442024

Highlighted filing

2015

Assets$749,489
Liabilities$247,074
Net Assets$502,415
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,844,0562010Revenue 2011: $2,899,533Expenses 2011: $2,758,959Net Income 2011: $140,5742011Expenses 2012: $2,895,6492012Revenue 2013: $3,016,242Expenses 2013: $2,811,811Net Income 2013: $204,4312013Revenue 2014: $2,623,194Expenses 2014: $2,538,393Net Income 2014: $84,8012014Revenue 2015: $2,081,495Expenses 2015: $2,230,635Net Income 2015: -$149,1402015Revenue 2016: $2,006,058Expenses 2016: $2,076,836Net Income 2016: -$70,7782016Revenue 2017: $2,233,801Expenses 2017: $2,318,758Net Income 2017: -$84,9572017Revenue 2018: $2,212,598Expenses 2018: $2,311,629Net Income 2018: -$99,0312018Revenue 2019: $2,528,229Expenses 2019: $2,489,912Net Income 2019: $38,3172019Revenue 2020: $3,533,059Expenses 2020: $3,032,834Net Income 2020: $500,2252020Revenue 2021: $3,443,701Expenses 2021: $3,522,044Net Income 2021: -$78,3432021Revenue 2022: $3,747,785Expenses 2022: $3,639,082Net Income 2022: $108,7032022Revenue 2023: $3,707,943Expenses 2023: $3,742,588Net Income 2023: -$34,6452023Revenue 2024: $3,288,643Expenses 2024: $3,377,502Net Income 2024: -$88,8592024

Highlighted filing

2015

Revenue$2,081,495
Expenses$2,230,635
Net Income-$149,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,096,678
Mission and Program Overview

Mission

To provide support to individuals with disabilities based on their personal needs and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$619,144$439,345▼ $179,799
Accounts Receivable$153,824$118,218▼ $35,606
Cash and Non-Interest-Bearing Accounts$34,825$95,012▲ $60,187
Investments Other Securities$48,066$42,600▼ $5,466
Prepaid Expenses and Deferred Charges$26,032$29,940▲ $3,908
Land, Buildings, and Equipment, Net$23,563$19,557▼ $4,006
Total Assets$912,267$749,489▼ $162,778
Other Assets Total$6,813$4,817▼ $1,996
Liabilities
Accounts Payable and Accrued Expenses$258,803$247,074▼ $11,729
Total Liabilities$258,803$247,074▼ $11,729
Net Assets / Fund Balance
Unrestricted Net Assets$555,761$391,072▼ $164,689
Temporarily Rstr Net Assets$68,115$81,755▲ $13,640
Permanently Rstr Net Assets$29,588$29,588→ $0
Total Net Assets Fund Balance$653,464$502,415▼ $151,049
Total Liabilities and Net Assets / Fund Balance$912,267$749,489▼ $162,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,587$76,556$87,143
Leasehold Improvements$8,970$2,242$11,212
Other Securities$42,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$48,066-▼ $1,909$3,000$42,600
2013$47,346-▲ $4,246$3,000$48,066
2012$41,423-▲ $6,384-$47,346
2011$36,644-▲ $7,709$2,500$41,423
2010$39,173-▼ $2,278-$36,644
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen AllenExecutive DiFT$61,497$3,026$64,523
Julie OlneyPart Year Di-$13,370$3,026$16,396

Board Members and Trustees

NameTitle
Linden RogersPresident
Jenny KendrickDirector
Laurent SutkowskiDirector
Lori IsenhartDirector
Mike SteinDirector
Tracey HennigarDirector
Dave TunkPart Year Tr
BETH O'LAUGHLINSecretary
Jim HeffelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,835
Program Service Revenue
$183,778
Investment Income
$321
Other Revenue
$7,561
Change in Net Assets
$-149,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,678
Revenue Not Reported on Financial Statements
$-15,183
Revenue Not Reported on Form 990
$-1,909
Other Revenue Adjustments
$-15,183
Total Revenue per Audited Statements
$2,094,769
Total Revenue per Form 990
$2,081,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,988,243
Other Expenses$239,947
Grants and Similar Amounts Paid$2,445
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,575$295,575-$1,644,150
Payroll Taxes$138,059$32,595-$170,654
Other Employee Benefits$109,460--$109,460
Travel$99,868--$99,868
Current Officers, Directors, Trustees, and Key Employees$12,395$51,584-$63,979
Occupancy-$30,979-$30,979
Office Expenses$1,618$25,422-$27,040
All Other Expenses$10,347$1,143-$11,490
Fees for Services Accounting-$9,845-$9,845
Insurance-$9,036-$9,036
Other Expenses$5,234$11,992-$5,234
Advertising-$4,114-$4,114
Depreciation Depletion-$4,005-$4,005
Grants to Domestic Individuals$2,445--$2,445
Conferences and Meetings-$1,726-$1,726
Fees for Service Investment Mgmnt Fees$557--$557
Fees for Services Legal-$114-$114
Total Functional Expenses$1,749,034$481,601$0$2,230,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,245,818
Expenses per Audited Statements$2,230,635
Total Expenses per Form 990$2,230,635
Expenses Not Reported on Form 990$15,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,614
Fundraising Direct Expenses$15,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$30,602$15,759$7,277$8,482
Total Events$30,602$15,759$11,345$4,414
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
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, Page 6, Part VI, Line 11B

“The executive director approves the 990 for filing.”

Form 990, Page 6, Part VI, Line 12C

“All existing employees were recently required to obtain the new employee manual with revised policies. Within those policies was the conflict of interest that was required to be signed and returned. Any new hires are also required to read and sign the documentation before starting work. Anytime there is a qualifying event an employee is required to come in and revise his or her conflict of interest policy and sign the new form to update his or her file.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the executive committee, using comparative information from similar organizations.”

Form 990, Page 6, Part VI, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Personal Assistance Options Inc
EIN
01-0630527
Phone
9898378350
Address
1509 WASHINGTON STREET SUITE F, MIDLAND, MI 48642

Signing Officer

Name
Kathleen Allen
Title
Executive Director
Phone
9898378350
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
192

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640
Preparer
Kellie M Bos
Phone
9898357721
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 15,183 direct fundraising expenses -15,183”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The mission of the fund is to provide grants to the organization to support its programs designed to meet additional needs or to help fulfill one-time dreams of those individuals whom it serves.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -15,183”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 15,183”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-1909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030979
IRS990/OccupancyGrp/TotalAmt030979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025422
IRS990/OfficeExpensesGrp/ProgramServicesAmt01618
IRS990/OfficeExpensesGrp/TotalAmt027040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06813
IRS990/OtherAssetsTotalGrp/EOYAmt04817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109460
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111992
IRS990/OtherExpensesGrp/ProgramServicesAmt014703
IRS990/OtherExpensesGrp/ProgramServicesAmt15773
IRS990/OtherExpensesGrp/ProgramServicesAmt25234
IRS990/OtherExpensesGrp/TotalAmt018174
IRS990/OtherExpensesGrp/TotalAmt111992
IRS990/OtherExpensesGrp/TotalAmt25773
IRS990/OtherExpensesGrp/TotalAmt35234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt03130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03130
IRS990/OtherRevenueTotalAmt03130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01348575
IRS990/OtherSalariesAndWagesGrp/TotalAmt01644150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138059
IRS990/PayrollTaxesGrp/TotalAmt0170654
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029588
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029940
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02487507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02011
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt0271750
IRS990/PYOtherRevenueAmt04401
IRS990/PYProgramServiceRevenueAmt0130828
IRS990/PYRevenuesLessExpensesAmt084801
IRS990/PYSalariesCompEmpBnftPaidAmt02264632
IRS990/PYTotalExpensesAmt02538393
IRS990/PYTotalRevenueAmt02623194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439345
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01889835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02487507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02944111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03009007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02856687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013187147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0504990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt013187147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01889835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02487507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02944111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03009007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02856687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013187147
IRS990ScheduleA/TotalSupportAmt013206303
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0557
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048066
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1909
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087143
IRS990ScheduleD/ExpensesNotReportedAmt015183
IRS990ScheduleD/ExpensesSubtotalAmt02230635
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011212
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1909
IRS990ScheduleD/OtherExpensesIncludedAmt015183
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15183
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt042600
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69460
IRS990ScheduleD/RevenueNotReportedAmt0-1909
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15183
IRS990ScheduleD/RevenueSubtotalAmt02096678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FUND IS TO PROVIDE GRANTS TO THE ORGANIZATION TO SUPPORT ITS PROGRAMS DESIGNED TO MEET ADDITIONAL NEEDS OR TO HELP FULFILL ONE-TIME DREAMS OF THOSE INDIVIDUALS WHOM IT SERVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -15,183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 15,183
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019557
IRS990ScheduleD/TotalBookValueSecuritiesAmt042600
IRS990ScheduleD/TotalExpensesPerForm990Amt02230635
IRS990ScheduleD/TotalRevenuePerForm990Amt02081495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02094769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02245818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030602

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$749,489
Liabilities
$247,074
Net assets
$502,415
Revenue
$2,081,495
Expenses
$2,230,635
Net income
-$149,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.46$0.73$3.29$3.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.69$0.81$3.71$3.74$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.60$0.83$3.75$3.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.50$0.74$3.44$3.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.49$0.80$3.53$3.03$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$2.53$2.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.37$0.26$2.21$2.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$2.23$2.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$2.01$2.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.50$2.08$2.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$2.62$2.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$3.02$2.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.35$2.90
2011Summary only. Only limited summary data is available for this year.$0.33$0.17$0.17$2.90$2.76$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.35$0.03$2.84