Civic Intelligence

Downtown Boxing Gym Youth Program

990 • Fiscal year 2017 • EIN 27-5106242

Oct 01, 2016 to Sep 30, 2017 • Filed on May 15, 2018

Organization Profilewww.downtownyouthboxing.org

View Organization Page

6445 E Vernor HwyDetroit, MI 48207

(313) 209-3029

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.29x

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

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,222

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,516,064

Up $138,943 (+10%) from 2016

Net Assets

Up

$1,142,964

Up $146,749 (+15%) from 2016

Liabilities

Down

$373,100

Down $7,806 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$1,294,836

Up $507,622 (+64%) from 2016

Expenses

Up

$1,149,584

Up $522,855 (+83%) from 2016

Net Income

Down

$145,252

Down $15,233 (-9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2015: $1,225,991Liabilities 2015: $390,261Net Assets 2015: $835,7302015Assets 2016: $1,377,121Liabilities 2016: $380,906Net Assets 2016: $996,2152016Assets 2017: $1,516,064Liabilities 2017: $373,100Net Assets 2017: $1,142,9642017Assets 2018: $3,711,691Liabilities 2018: $352,540Net Assets 2018: $3,359,1512018Assets 2019: $4,644,877Liabilities 2019: $382,065Net Assets 2019: $4,262,8122019Assets 2020: $5,154,710Liabilities 2020: $459,566Net Assets 2020: $4,695,1442020Assets 2021: $6,542,930Liabilities 2021: $393,667Net Assets 2021: $6,149,2632021Assets 2022: $6,414,290Liabilities 2022: $368,533Net Assets 2022: $6,045,7572022Assets 2023: $7,630,278Liabilities 2023: $532,279Net Assets 2023: $7,097,9992023Assets 2024: $9,605,269Liabilities 2024: $388,580Net Assets 2024: $9,216,6892024

Highlighted filing

2017

Assets$1,516,064
Liabilities$373,100
Net Assets$1,142,964
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $903,890Expenses 2015: $359,519Net Income 2015: $544,3712015Revenue 2016: $787,214Expenses 2016: $626,729Net Income 2016: $160,4852016Revenue 2017: $1,294,836Expenses 2017: $1,149,584Net Income 2017: $145,2522017Revenue 2018: $3,666,783Expenses 2018: $1,450,596Net Income 2018: $2,216,1872018Revenue 2019: $2,860,364Expenses 2019: $1,958,982Net Income 2019: $901,3822019Revenue 2020: $3,061,637Expenses 2020: $2,553,356Net Income 2020: $508,2812020Revenue 2021: $4,081,409Expenses 2021: $2,688,046Net Income 2021: $1,393,3632021Revenue 2022: $3,494,529Expenses 2022: $3,343,035Net Income 2022: $151,4942022Revenue 2023: $4,587,313Expenses 2023: $3,535,071Net Income 2023: $1,052,2422023Revenue 2024: $6,686,830Expenses 2024: $4,568,140Net Income 2024: $2,118,6902024

Highlighted filing

2017

Revenue$1,294,836
Expenses$1,149,584
Net Income$145,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,301,233
Mission and Program Overview

Mission

The organization has one program that provides academic tutoring, mentoring, and athletic training to detroit youth.

Through education,athletics, mentorship and intervention, the Downtown Boxing Gym empowers Detroit students to be positive and productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,972$949,617▲ $30,645
Cash and Non-Interest-Bearing Accounts$294,471$479,430▲ $184,959
Accounts Receivable$160,515$75,708▼ $84,807
Prepaid Expenses and Deferred Charges$3,163$5,410▲ $2,247
Total Assets$1,377,121$1,516,064▲ $138,943
Other Assets Total-$5,899-
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,133$325,945▼ $17,188
Accounts Payable and Accrued Expenses$37,773$47,155▲ $9,382
Total Liabilities$380,906$373,100▼ $7,806
Net Assets / Fund Balance
Unrestricted Net Assets$901,214$912,709▲ $11,495
Temporarily Rstr Net Assets$95,001$230,255▲ $135,254
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$996,215$1,142,964▲ $146,749
Total Liabilities and Net Assets / Fund Balance$1,377,121$1,516,064▲ $138,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,776$15,181$0
Other Land Buildings$72,513$9,507$0
Land$0-$0
Equipment$38,796$17,237$0
Leasehold Improvements$644,532$34,760$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlo SweeneyPresident/FounderFT$61,222$61,222
Jessica HauserExecutive Director/Vice PresidentFT$61,222$61,222

Board Members and Trustees

NameTitle
Julie Lodge-JarretBoard Chair
Peter FezzyVice President
Amy DeinesBoard Member
Clifford BrownBoard Member
David MossBoard Member
Joe FreersBoard Member
John OwensBoard Member
Matthew RolingBoard Member
Michael PerkinsBoard Member
Nick GorgaBoard Member
Rakesh AnejaBoard Member
Todd SachseBoard Member
Elizabeth KmetzSecretary
Sara RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,305
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$-1,497
All Other Contributions
$1,297,802
Change in Net Assets
$145,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles6$68,349Market Value
Other Non Cash Contri Table1$29,230Fair Market Value (FMV)
Food Inventory360$17,836Dollar per pound
Other Non Cash Contri Table1$509Fair Market Value (FMV)
Total Noncash Contributions368$115,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,497
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,296,333
Total Revenue per Form 990
$1,294,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,234
Salaries, Compensation, and Employee Benefits$527,350
Total Fundraising Expense$155,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$320,419$89,325$67,991$477,735
Fees for Services Other$68,392$30,600$56,290$155,282
Occupancy$44,016$6,406$0$50,422
Other Expenses$43,366$4,704$0$48,070
Insurance$39,117$2,853-$41,970
Depreciation Depletion$32,685$3,632$0$36,317
All Other Expenses$17,144$4,324$11,746$33,214
Payroll Taxes$16,211$3,125$8,485$27,821
Fees for Services Accounting-$24,951-$24,951
Other Employee Benefits$12,699$2,448$6,647$21,794
Interest$16,221$1,802-$18,023
Conferences and Meetings$10,326$0$0$10,326
Travel$4,795$0$0$4,795
Advertising--$4,000$4,000
Information Technology-$2,567-$2,567
Office Expenses-$1,134-$1,134
Total Functional Expenses$816,554$177,871$155,159$1,149,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,584
Total Expenses per Audited Statements$1,149,584
Total Expenses per Form 990$1,149,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,397
Fundraising Gross Income$4,900
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
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

“The Downtown Youth Boxing Program Board has granted authority to the finance committee of the board for preparation and review of the Form 990. Upon review and approval of the Form 990 by the Finance Committee, the completed form is provided to the Board members for their records.”

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

“The organization performed routine reviews of both operational and financial metrics, including monthly updates provided to the board members.”

Form 990, Part VI, Section B, Line 15

“The annual compensation of key employees is reviewed and approved by the board of directors on an annual basis. The board of directors takes into consideration market equivalents, as well as the organization's mission and needs in determining compensation granted.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Boxing Gym Youth Program
EIN
27-5106242
Phone
3132093029
Address
6445 E Vernor Hwy, Detroit, MI 48207

Signing Officer

Name
Jessica Hauser
Title
Executive Director
Phone
3132093029
Signed
2018-05-15

Organization Details

Principal Officer
Jessica Hauser
Formed
2010
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
14
Employees
24
Volunteers
182
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services include outside contract services,inclusive of IT and marketing services.”

Form 990, Part XI, Line 9

“Event revenue and expenses”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Negative Event Revenue”

Raw XML AppendixShowing 400 of 607 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/Form990PartVIISectionAGrp/PersonNm5Clifford Brown
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IRS990/Form990PartVIISectionAGrp/PersonNm8Nick Gorga
IRS990/Form990PartVIISectionAGrp/PersonNm9David Moss
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IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Roling
IRS990/Form990PartVIISectionAGrp/PersonNm13Todd Sachse
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/Founder
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0-1497
IRS990/FundraisingDirectExpensesAmt06397
IRS990/FundraisingGrossIncomeAmt04900
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01301233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02567
IRS990/InformationTechnologyGrp/TotalAmt02567
IRS990/InsuranceGrp/ManagementAndGeneralAmt02853
IRS990/InsuranceGrp/ProgramServicesAmt039117
IRS990/InsuranceGrp/TotalAmt041970
IRS990/InterestGrp/ManagementAndGeneralAmt01802
IRS990/InterestGrp/ProgramServicesAmt016221
IRS990/InterestGrp/TotalAmt018023
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0949617
IRS990/LandBldgEquipCostOrOtherBssAmt01026302
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization has one program service that provides academic tutoring, mentoring, and athletic training to Detroit youth.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0343133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325945
IRS990/NetAssetsOrFundBalancesBOYAmt0996215
IRS990/NetAssetsOrFundBalancesEOYAmt01142964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1497
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0126697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06406
IRS990/OccupancyGrp/ProgramServicesAmt044016
IRS990/OccupancyGrp/TotalAmt050422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OfficeExpensesGrp/TotalAmt01134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05899
IRS990/OtherChangesInNetAssetsAmt01497
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021794
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Vehicles
IRS990/OtherExpensesGrp/Desc2In Kind Food and Snacks
IRS990/OtherExpensesGrp/Desc3Maintenance & Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34704
IRS990/OtherExpensesGrp/ProgramServicesAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt198327
IRS990/OtherExpensesGrp/ProgramServicesAmt217836
IRS990/OtherExpensesGrp/ProgramServicesAmt343366
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt198327
IRS990/OtherExpensesGrp/TotalAmt217836
IRS990/OtherExpensesGrp/TotalAmt348070
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03125
IRS990/PayrollTaxesGrp/ProgramServicesAmt016211
IRS990/PayrollTaxesGrp/TotalAmt027821
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05410
IRS990/PrincipalOfficerNm0Jessica Hauser
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0349489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160485
IRS990/PYSalariesCompEmpBnftPaidAmt0277240
IRS990/PYTotalExpensesAmt0626729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787214
IRS990/ReconcilationRevenueExpnssAmt0145252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01296333
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01296333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03542567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,516,064
Liabilities
$373,100
Net assets
$1,142,964
Revenue
$1,294,836
Expenses
$1,149,584
Net income
$145,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.39$9.22$6.69$4.57$2.12
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.53$7.10$4.59$3.54$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.37$6.05$3.49$3.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.39$6.15$4.08$2.69$1.39
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.46$4.70$3.06$2.55$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.38$4.26$2.86$1.96$0.90
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.35$3.36$3.67$1.45$2.22
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.37$1.14$1.29$1.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.38$1.00$0.79$0.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.39$0.84$0.90$0.36$0.54