Civic Intelligence

Downtown Boxing Gym Youth Program

990 • Fiscal year 2019 • EIN 27-5106242

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,231

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,644,877

Up $933,186 (+25%) from 2018

Net Assets

Up

$4,262,812

Up $903,661 (+27%) from 2018

Liabilities

Up

$382,065

Up $29,525 (+8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Down

$2,860,364

Down $806,419 (-22%) from 2018

Expenses

Up

$1,958,982

Up $508,386 (+35%) from 2018

Net Income

Down

$901,382

Down $1,314,805 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$4,644,877
Liabilities$382,065
Net Assets$4,262,812
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$2,860,364
Expenses$1,958,982
Net Income$901,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.2
Gross Receipts
$2,891,381
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$1,048,442$1,745,373▲ $696,931
Investments in Publicly Traded Securities-$1,204,719-
Pledges and Grants Receivable-$706,513-
Savings and Temporary Cash Investments$1,700,012$516,982▼ $1,183,030
Cash and Non-Interest-Bearing Accounts$957,939$418,399▼ $539,540
Prepaid Expenses and Deferred Charges$5,298$52,891▲ $47,593
Total Assets$3,711,691$4,644,877▲ $933,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,810$288,676▼ $19,134
Accounts Payable and Accrued Expenses$44,730$93,389▲ $48,659
Total Liabilities$352,540$382,065▲ $29,525
Net Assets / Fund Balance
Unrestricted Net Assets$2,824,483$3,484,223▲ $659,740
Temporarily Rstr Net Assets$534,668$778,589▲ $243,921
Total Net Assets Fund Balance$3,359,151$4,262,812▲ $903,661
Total Liabilities and Net Assets / Fund Balance$3,711,691$4,644,877▲ $933,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$865,738$20,760$886,498
Leasehold Improvements$610,771$68,521$679,292
Buildings$181,985$26,972$208,957
Equipment$86,036$45,450$131,486
Land$843-$843
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HauserExecutive DiFT$79,231$79,231
Khali SweeneyPresident/foFT$79,231$79,231

Board Members and Trustees

NameTitle
Julie Lodge-jarrettBoard Chair
Peter FezzeyBoard Vice-c
Amy DeinesTrustee
Brian VieauxTrustee
Clifford BrownTrustee
David MossTrustee
Dennis BlenderTrustee
Gary WilsonTrustee
John OwensTrustee
Matthew RolingTrustee
Michael PerkinsTrustee
Rakesh AnejaTrustee
Todd SachseTrustee
Joe FreersSecretary
Jeff AddisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,675,590
Program Service Revenue
$0
Investment Income
$7,758
Other Revenue
$177,016
All Other Contributions
$2,675,590
Change in Net Assets
$901,382

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$69,218Market Value
Other Non Cash Contri Table24$45,600Market Value
Clothing and Household Goods-$29,393Market/thrift Value
Other Non Cash Contri Table15$17,280Market Value
Food Inventory28$15,827Market Value Per Pound
Total Noncash Contributions73$177,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,860,364
Total Revenue per Audited Statements
$2,860,364
Total Revenue per Form 990
$2,860,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,433
Other Expenses$835,833
Total Fundraising Expense$353,235
Grants and Similar Amounts Paid$10,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,361$37,924$198,178$827,463
Fees for Services Other$206,271$52,427$53,329$312,027
Current Officers, Directors, Trustees, and Key Employees$118,847$19,808$19,807$158,462
Payroll Taxes$59,680$4,851$18,318$82,849
Occupancy$50,364$4,461$2,453$57,278
Information Technology$26,967-$26,967$53,934
Depreciation Depletion$41,240$2,291$2,291$45,822
Office Expenses$34,701$6,336$3,015$44,052
Other Employee Benefits$28,558$2,321$8,765$39,644
All Other Expenses$15,092$13,196$9,122$37,410
Fees for Services Accounting-$35,081-$35,081
Travel$12,608-$8,406$21,014
Insurance$16,048$892$892$17,832
Interest$14,470$804$804$16,078
Other Expenses$15,709--$15,709
Grants to Domestic Individuals$10,716--$10,716
Pension Plan Contributions$2,892$235$888$4,015
Conferences and Meetings$1,887$1,887-$3,774
Fees for Services Legal-$10-$10
Total Functional Expenses$1,423,223$182,524$353,235$1,958,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,958,982
Total Expenses per Audited Statements$1,958,982
Total Expenses per Form 990$1,958,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,856
Fundraising Direct Expenses$31,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ungala Event$197,856$197,856$12,876$184,980
Total Events$197,856$197,856$31,017$166,839
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is approved by the finance committee of the board of directors as delegated by the board of directors”

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

“BOARD REVIEW”

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

“Annual review by the board”

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

“Annual review by the board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hauser
Formed
2010
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
205

Preparer

Firm
Miiller CPA Pc
Address
PO BOX 934, NEW BALTIMORE, MI 48047-0934
Preparer
Richard L Miiller
Phone
5863729300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Information technology 0 14,979 0 educational services 71,017 0 0 consulting fees 68,496 30,275 38,975 cleaning 17,401 1,933 0 outside services 49,357 400 14,354 other 0 4,840 0 total 206,271 52,427 53,329”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/FormationYr02010
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0197856
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010716
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02891381
IRS990/GrossRentsGrp/RealAmt03245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026967
IRS990/InformationTechnologyGrp/ProgramServicesAmt026967
IRS990/InformationTechnologyGrp/TotalAmt053934
IRS990/InsuranceGrp/FundraisingAmt0892
IRS990/InsuranceGrp/ManagementAndGeneralAmt0892
IRS990/InsuranceGrp/ProgramServicesAmt016048
IRS990/InsuranceGrp/TotalAmt017832
IRS990/InterestGrp/FundraisingAmt0804
IRS990/InterestGrp/ManagementAndGeneralAmt0804
IRS990/InterestGrp/ProgramServicesAmt014470
IRS990/InterestGrp/TotalAmt016078
IRS990/InvestmentIncomeGrp/ExclusionAmt07758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07758
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01204719
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01745373
IRS990/LandBldgEquipCostOrOtherBssAmt01907076
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HAS ONE PROGRAM THAT PROVIDES ACADEMIC TUTORING, MENTORING, AND ATHLETIC TRAINING TO DETROIT YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0307810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288676
IRS990/NetAssetsOrFundBalancesBOYAmt03359151
IRS990/NetAssetsOrFundBalancesEOYAmt04262812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166839
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03245
IRS990/NetUnrlzdGainsLossesInvstAmt02279
IRS990/NoncashContributionsAmt0177318
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02453
IRS990/OccupancyGrp/ManagementAndGeneralAmt04461
IRS990/OccupancyGrp/ProgramServicesAmt050364
IRS990/OccupancyGrp/TotalAmt057278
IRS990/OfficeExpensesGrp/FundraisingAmt03015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06336
IRS990/OfficeExpensesGrp/ProgramServicesAmt034701
IRS990/OfficeExpensesGrp/TotalAmt044052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039644
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc3IN-KIND FOOD AND SNACKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0125682
IRS990/OtherExpensesGrp/ProgramServicesAmt127144
IRS990/OtherExpensesGrp/ProgramServicesAmt222986
IRS990/OtherExpensesGrp/ProgramServicesAmt315709
IRS990/OtherExpensesGrp/TotalAmt0125682
IRS990/OtherExpensesGrp/TotalAmt127144
IRS990/OtherExpensesGrp/TotalAmt222986
IRS990/OtherExpensesGrp/TotalAmt315709
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06932
IRS990/OtherRevenueTotalAmt06932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827463
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04851
IRS990/PayrollTaxesGrp/ProgramServicesAmt059680
IRS990/PayrollTaxesGrp/TotalAmt082849
IRS990/PensionPlanContributionsGrp/FundraisingAmt0888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02892
IRS990/PensionPlanContributionsGrp/TotalAmt04015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0706513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052891
IRS990/PrincipalOfficerNm0JESSICA HAUSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03619994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010441
IRS990/PYInvestmentIncomeAmt05765
IRS990/PYOtherExpensesAmt0722457
IRS990/PYOtherRevenueAmt041024
IRS990/PYRevenuesLessExpensesAmt02216187
IRS990/PYSalariesCompEmpBnftPaidAmt0717698
IRS990/PYTotalExpensesAmt01450596
IRS990/PYTotalRevenueAmt03666783
IRS990/ReconcilationRevenueExpnssAmt0901382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01700012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02675590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03619994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01296333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09283021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63140
IRS990ScheduleA/PublicSupportPY170Pct00.65470
IRS990ScheduleA/PublicSupportTotal170Amt06002727
IRS990ScheduleA/SubstantialContributorsTotAmt03280294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02675590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03619994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01296333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09283021
IRS990ScheduleA/TotalSupportAmt09506831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0172771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0200271
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/BuildingsGrp/BookValueAmt0181985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208957
IRS990ScheduleD/EquipmentGrp/BookValueAmt086036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131486
IRS990ScheduleD/ExpensesSubtotalAmt01958982
IRS990ScheduleD/LandGrp/BookValueAmt0843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0610771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068521

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,644,877
Liabilities
$382,065
Net assets
$4,262,812
Revenue
$2,860,364
Expenses
$1,958,982
Net income
$901,382
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