Civic Intelligence

Michigan Roundtable for Diversity and Inclusion

990 • Fiscal year 2017 • EIN 20-3122770

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization Profilewww.miroundtable.org

View Organization Page

3031 West Grand Blvd No 525Detroit, MI 48202

(313) 870-1500

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,951

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$641,710

Up $82,683 (+15%) from 2016

Net Assets

Up

$612,007

Up $162,916 (+36%) from 2016

Liabilities

Down

$29,703

Down $80,233 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Up

$1,160,711

Up $88,574 (+8.3%) from 2016

Expenses

Up

$1,007,165

Up $51,827 (+5.4%) from 2016

Net Income

Up

$153,546

Up $36,747 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $948,276Liabilities 2011: $45,802Net Assets 2011: $902,4742011Assets 2012: $1,850,264Liabilities 2012: $121,199Net Assets 2012: $1,729,0652012Assets 2013: $1,112,137Liabilities 2013: $73,458Net Assets 2013: $1,038,6792013Assets 2014: $866,941Liabilities 2014: $275,038Net Assets 2014: $591,9032014Assets 2015: $472,114Liabilities 2015: $146,545Net Assets 2015: $325,5692015Assets 2016: $559,027Liabilities 2016: $109,936Net Assets 2016: $449,0912016Assets 2017: $641,710Liabilities 2017: $29,703Net Assets 2017: $612,0072017Assets 2018: $490,217Liabilities 2018: $33,718Net Assets 2018: $456,4992018Assets 2019: $503,042Liabilities 2019: $86,451Net Assets 2019: $416,5912019Assets 2020: $739,176Liabilities 2020: $239,109Net Assets 2020: $500,0672020Assets 2021: $714,826Liabilities 2021: $117,817Net Assets 2021: $597,0092021Assets 2022: $789,666Liabilities 2022: $38,489Net Assets 2022: $751,1772022Assets 2023: $935,021Liabilities 2023: $126,602Net Assets 2023: $808,4192023Assets 2024: $914,129Liabilities 2024: $158,700Net Assets 2024: $755,4292024

Highlighted filing

2017

Assets$641,710
Liabilities$29,703
Net Assets$612,007
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,656,394Expenses 2011: $1,607,450Net Income 2011: $48,9442011Revenue 2012: $2,637,446Expenses 2012: $1,816,963Net Income 2012: $820,4832012Revenue 2013: $1,074,917Expenses 2013: $1,770,794Net Income 2013: -$695,8772013Revenue 2014: $1,055,466Expenses 2014: $1,519,221Net Income 2014: -$463,7552014Revenue 2015: $1,179,064Expenses 2015: $1,591,720Net Income 2015: -$412,6562015Revenue 2016: $1,072,137Expenses 2016: $955,338Net Income 2016: $116,7992016Revenue 2017: $1,160,711Expenses 2017: $1,007,165Net Income 2017: $153,5462017Revenue 2018: $985,596Expenses 2018: $1,158,582Net Income 2018: -$172,9862018Revenue 2019: $981,374Expenses 2019: $987,870Net Income 2019: -$6,4962019Revenue 2020: $902,018Expenses 2020: $820,393Net Income 2020: $81,6252020Revenue 2021: $1,023,485Expenses 2021: $933,371Net Income 2021: $90,1142021Revenue 2022: $1,059,344Expenses 2022: $963,442Net Income 2022: $95,9022022Revenue 2023: $946,983Expenses 2023: $899,017Net Income 2023: $47,9662023Revenue 2024: $959,700Expenses 2024: $1,031,728Net Income 2024: -$72,0282024

Highlighted filing

2017

Revenue$1,160,711
Expenses$1,007,165
Net Income$153,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,358,054
Mission and Program Overview

Mission

We empower individuals to transform communities and the workplace to overcome racism, discrimination, systemic inequities, and institutional and inherent bias.

Serving as a catalyst for change we develop, organize, and empower individuals and organizations to advance equity and opportunity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140$301,130▲ $300,990
Investments Other Securities$161,797$175,807▲ $14,010
Cash and Non-Interest-Bearing Accounts$279,122$85,267▼ $193,855
Accounts Receivable$31,181$57,501▲ $26,320
Prepaid Expenses and Deferred Charges$9,129$13,974▲ $4,845
Pledges and Grants Receivable$75,000$7,500▼ $67,500
Land, Buildings, and Equipment, Net$2,658$531▼ $2,127
Total Assets$559,027$641,710▲ $82,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$0▼ $75,000
Accounts Payable and Accrued Expenses$34,216$28,623▼ $5,593
Deferred Revenue$720$1,080▲ $360
Total Liabilities$109,936$29,703▼ $80,233
Net Assets / Fund Balance
Temporarily Rstr Net Assets$415,048$462,630▲ $47,582
Permanently Rstr Net Assets$175,000$175,000→ $0
Unrestricted Net Assets$-140,957$-25,623▲ $115,334
Total Net Assets Fund Balance$449,091$612,007▲ $162,916
Total Liabilities and Net Assets / Fund Balance$559,027$641,710▲ $82,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$531$29,292$29,823
Other Securities$175,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$161,797-▲ $14,010-$175,807
2015$166,173-▲ $6,219-$161,797
2014$175,000---$175,000
2013$175,000---$175,000
2012$175,000---$175,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Steven SpreitzerPresident & CEO$96,127$19,824$115,951

Board Members and Trustees

NameTitle
Karl BellChair
Michael JuchnoVice Chair
Andreea RaetchiTrustee
Cassandra Alston ChildsTrustee
Deborah DingellTrustee
Donnell CampbellTrustee
Frank WarrenTrustee
Helen DitourasTrustee
Henry B CooneyTrustee
Jason PaulateerTrustee
Jay BaydounTrustee
John Bourbeau JrTrustee
John ShermanTrustee
Kathy HickeyTrustee
LG AlmedaTrustee
Linda GiffordTrustee
Marla DrutzTrustee
Padma KuppaTrustee
Quaid SaifeeTrustee
Ramsey SaabTrustee
Rasul RaheemTrustee
Robert BruttellTrustee
Robert J Diehl JrTrustee
Sam FoglemanTrustee
Shari BurgessTrustee
Sharon AbrahamTrustee
Sherrie FarrellTrustee
Tim KalilTrustee
Violet GintsisTrustee
Wendy AchoTrustee
Susan BrueckmanSecretary
Lakeisha FlorenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,665
Program Service Revenue
$95,723
Investment Income
$4,742
Other Revenue
$-30,419
All Other Contributions
$749,495
Change in Net Assets
$153,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,370
Total Revenue per Audited Statements
$1,170,081
Total Revenue per Form 990
$1,160,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,939
Other Expenses$386,226
Total Fundraising Expense$88,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,330$130,964$47,301$413,595
Fees for Services Other$172,350$6,370$2,300$181,020
Current Officers, Directors, Trustees, and Key Employees$54,695$30,438$10,994$96,127
Office Expenses$38,899$14,366$4,976$58,241
Other Employee Benefits$32,649$19,147$4,176$55,972
Occupancy$28,865$16,064$5,802$50,731
Payroll Taxes$28,611$15,922$5,751$50,284
Conferences and Meetings$38,318$1,845-$40,163
Travel$17,714$105-$17,819
Fees for Services Accounting$9,573$5,327$1,924$16,824
Insurance$7,764$4,321$1,561$13,646
Information Technology$3,284$1,741$629$5,654
Pension Plan Contributions$2,021$147$2,793$4,961
Depreciation Depletion$1,211$674$243$2,128
Total Functional Expenses$671,284$247,431$88,450$1,007,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,165
Total Expenses per Audited Statements$1,007,165
Total Expenses per Form 990$1,007,165
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$126,312
Fundraising Gross Income$95,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$275,364$81,385-$81,385
Tribute$143,021$14,508$17,842$-3,334
Total Events$437,063$95,893$126,312$-30,419
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
No
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
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

“Form 990 is submitted to the finance committee for review and approval on behalf of the full board.”

Form 990, Part VI, Section B, line 15

“CEO's salary is reviewed annually by the board chair with counsel from members of the executive committee.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Michigan Roundtable for Diversity
EIN
20-3122770
Phone
3138701500
Address
3031 West Grand Blvd No 525, Detroit, MI 48202

Signing Officer

Name
Steven Spreitzer
Title
President and CEO
Phone
3138701500
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Spreitzer
Formed
2005
Legal Domicile
Mi
Voting Board Members
34
Independent Board Members
34
Employees
50
Volunteers
109

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue Floor 32, Milwaukee, WI 53202
Preparer
Troy E Marine CPA
Phone
2483727300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees and Contractual Services: Program service expenses 172,350. Management and general expenses 6,370. Fundraising expenses 2,300. Total expenses 181,020.”

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization has received notification that it qualifies as a tax-exempt organization under Section 501(c)(3) of the US Internal Revenue Code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, any urelated business income may be subject to taxation. The Organization is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 722 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/Desc0Cultural Competency and Organization Development (CCOD) addresses the individual and systemic obstructions within many organizations and institutions. These obstructions are impediments to building cultures that are fully focused on utilizing diversity and organization infrastructures as strategic tools to build diversity and enhance innovation and productivity. Through dialogue, development of policies and procedures, uplifting organizational system, traditional thinking that often undergirds the structures of many organizations can be "interrupted", enabling new opportunities and innovative approaches to be realized. CCOD provides clients accross all organizations, communities, institutions, etc. with education and organization development services to create cultures that value, respect, and build diversity and inclusion, in order to improve interpersonal relationships, productivity, and business results.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3219824
IRS990/Form990PartVIISectionAGrp/PersonNm0Karl Bell
IRS990/Form990PartVIISectionAGrp/PersonNm1LG Almeda
IRS990/Form990PartVIISectionAGrp/PersonNm2Helen Ditouras
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Bruttell
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah Dingell
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Juchno
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Brueckman
IRS990/Form990PartVIISectionAGrp/PersonNm7John Bourbeau Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8John Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Warren
IRS990/Form990PartVIISectionAGrp/PersonNm10Shari Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm11Padma Kuppa
IRS990/Form990PartVIISectionAGrp/PersonNm12Henry B Cooney
IRS990/Form990PartVIISectionAGrp/PersonNm13Jay Baydoun
IRS990/Form990PartVIISectionAGrp/PersonNm14Lakeisha Florence
IRS990/Form990PartVIISectionAGrp/PersonNm15Sharon Abraham
IRS990/Form990PartVIISectionAGrp/PersonNm16Cassandra Alston Childs
IRS990/Form990PartVIISectionAGrp/PersonNm17Donnell Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm18Marla Drutz
IRS990/Form990PartVIISectionAGrp/PersonNm19Sherrie Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm20Sam Fogleman
IRS990/Form990PartVIISectionAGrp/PersonNm21Linda Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm22Violet Gintsis
IRS990/Form990PartVIISectionAGrp/PersonNm23Kathy Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm24Tim Kalil
IRS990/Form990PartVIISectionAGrp/PersonNm25Jason Paulateer
IRS990/Form990PartVIISectionAGrp/PersonNm26Quaid Saifee
IRS990/Form990PartVIISectionAGrp/PersonNm27Wendy Acho
IRS990/Form990PartVIISectionAGrp/PersonNm28Robert J Diehl Jr
IRS990/Form990PartVIISectionAGrp/PersonNm29Rasul Raheem
IRS990/Form990PartVIISectionAGrp/PersonNm30Andreea Raetchi
IRS990/Form990PartVIISectionAGrp/PersonNm31Ramsey Saab
IRS990/Form990PartVIISectionAGrp/PersonNm32Steven Spreitzer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3296127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0341170
IRS990/FundraisingDirectExpensesAmt0126312
IRS990/FundraisingGrossIncomeAmt095893
IRS990/GainOrLossGrp/SecuritiesAmt02179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073210
IRS990/GrossReceiptsAmt01358054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0629
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01741
IRS990/InformationTechnologyGrp/ProgramServicesAmt03284
IRS990/InformationTechnologyGrp/TotalAmt05654
IRS990/InsuranceGrp/FundraisingAmt01561
IRS990/InsuranceGrp/ManagementAndGeneralAmt04321
IRS990/InsuranceGrp/ProgramServicesAmt07764
IRS990/InsuranceGrp/TotalAmt013646
IRS990/InvestmentIncomeGrp/ExclusionAmt02563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0161797
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0175807
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,710
Liabilities
$29,703
Net assets
$612,007
Revenue
$1,160,711
Expenses
$1,007,165
Net income
$153,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.76$0.96$1.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$0.95$0.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.06$0.96$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.60$1.02$0.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$0.90$0.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.42$0.98$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.99$1.16$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.16$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$1.07$0.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.33$1.18$1.59$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.59$1.06$1.52$0.46
2013Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$1.07$1.77$0.70
2012Summary only. Only limited summary data is available for this year.$1.85$0.12$1.73$2.64$1.82$0.82
2011Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$1.66$1.61$0.05