Civic Intelligence

Marilyn & Gordon Macklin Intergenerational Institute Inc.

990 • Fiscal year 2016 • EIN 30-0109669

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.MACKLINIGINSTITUTE.ORG
15100 Birchaven LaneFindlay, OH 45840

(419) 425-3043

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$13,500

Higher top officer pay than 37% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,190,160

Up $21,973 (+1.9%) from 2015

Net Assets

Up

$1,186,684

Up $31,214 (+2.7%) from 2015

Liabilities

Down

$3,476

Down $9,241 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin45th percentile

Revenue

Up

$486,041

Up $53,320 (+12%) from 2015

Expenses

Up

$481,999

Up $8,024 (+1.7%) from 2015

Net Income

Up

$4,042

Up $45,296 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,276,710Liabilities 2013: $11,496Net Assets 2013: $1,265,2142013Assets 2014: $1,251,533Liabilities 2014: $9,295Net Assets 2014: $1,242,2382014Assets 2015: $1,168,187Liabilities 2015: $12,717Net Assets 2015: $1,155,4702015Assets 2016: $1,190,160Liabilities 2016: $3,476Net Assets 2016: $1,186,6842016Assets 2018: $1,149,869Liabilities 2018: $1,265Net Assets 2018: $1,148,6042018Assets 2019: $1,203,087Liabilities 2019: $1,599Net Assets 2019: $1,201,4882019Assets 2021: $1,328,870Liabilities 2021: $1,420Net Assets 2021: $1,327,4502021Assets 2022: $1,339,025Liabilities 2022: $1,209Net Assets 2022: $1,337,8162022Assets 2024: $1,498,010Liabilities 2024: $1,573Net Assets 2024: $1,496,4372024

Highlighted filing

2016

Assets$1,190,160
Liabilities$3,476
Net Assets$1,186,684
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $464,163Expenses 2013: $485,932Net Income 2013: -$21,7692013Revenue 2014: $448,257Expenses 2014: $480,464Net Income 2014: -$32,2072014Revenue 2015: $432,721Expenses 2015: $473,975Net Income 2015: -$41,2542015Revenue 2016: $486,041Expenses 2016: $481,999Net Income 2016: $4,0422016Revenue 2018: $488,406Expenses 2018: $521,284Net Income 2018: -$32,8782018Revenue 2019: $491,913Expenses 2019: $526,688Net Income 2019: -$34,7752019Revenue 2021: $610,442Expenses 2021: $545,668Net Income 2021: $64,7742021Revenue 2022: $768,790Expenses 2022: $651,057Net Income 2022: $117,7332022Revenue 2024: $776,551Expenses 2024: $746,977Net Income 2024: $29,5742024

Highlighted filing

2016

Revenue$486,041
Expenses$481,999
Net Income$4,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$522,378
Mission and Program Overview

Mission

To improve the lives of all ages through intergenerational care, training, and consultation

To improve the lives of all ages through intergenerational care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$568,346$579,562▲ $11,216
Prepaid Expenses and Deferred Charges$500,000$460,000▼ $40,000
Cash and Non-Interest-Bearing Accounts$87,998$140,516▲ $52,518
Land, Buildings, and Equipment, Net$10,812$10,082▼ $730
Other Notes and Loans Receivable, Net$1,031--
Total Assets$1,168,187$1,190,160▲ $21,973
Liabilities
Accounts Payable and Accrued Expenses$12,717$3,476▼ $9,241
Total Liabilities$12,717$3,476▼ $9,241
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,470$1,186,684▲ $31,214
Total Net Assets Fund Balance$1,155,470$1,186,684▲ $31,214
Total Liabilities and Net Assets / Fund Balance$1,168,187$1,190,160▲ $21,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,643$23,395$31,038
Leasehold Improvements$2,439$10,473$12,912
Other Land Buildings-$10,823$10,823
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffani MurrayExec DirectoPT$13,500$13,500

Board Members and Trustees

NameTitle
Karen EubanksPresident
Casey KleinBoard Member
John MalacosBoard Member
Kyle McgrawBoard Member
Ron PfiefferBoard Member
Martha RotheySecretary
Julia ZitkovicTreasurer
Bridgett SadowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,885
Program Service Revenue
$399,320
Investment Income
$13,836
Other Revenue
$0
All Other Contributions
$72,873
Change in Net Assets
$4,042

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
Other Non Cash Contri Table1$66,553Comparable Rent
Total Noncash Contributions1$66,553-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,462
Other Expenses$174,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,005--$265,005
Occupancy$106,553--$106,553
Payroll Taxes$28,957--$28,957
Current Officers, Directors, Trustees, and Key Employees$13,500--$13,500
Fees for Service Investment Mgmnt Fees-$7,438-$7,438
Insurance$2,758$2,516-$5,274
Fees for Services Accounting-$5,200-$5,200
Other Expenses$4,264--$4,264
Depreciation Depletion$3,509--$3,509
All Other Expenses$3,434--$3,434
Office Expenses$2,289--$2,289
Advertising$1,167--$1,167
Information Technology$1,044--$1,044
Total Functional Expenses$466,845$15,154$0$481,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to all finance committee members and approved prior to filing with the irs if possible. Approval by the finance committee is then made as a motion to the full board for approval.”

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

“All members with decision making authority are required to disclose all known potential conflicts of interest and make all decisions solely for the best interest of the institute. If any conflicts arise that member is asked to recuse themselves from any discussion and possible vote related to the issue.”

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

“The institute has created a job description / review form which is completed and signed by the president. The board of trustees determines the executive director and officers (if applicable) compensation package after examining the results of the performance review.”

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

“The institute has created a job description / review form which is completed and signed by the president. The board of trustees determines the executive director and officers (if applicable) compensation package after examining the results of the performance review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure and explanation documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marilyn & Gordon Macklin
EIN
30-0109669
Phone
4194253043
Address
15100 BIRCHAVEN LANE, FINDLAY, OH 45840

Signing Officer

Name
Karen Eubanks
Title
President
Phone
4194253047
Signed
2017-11-09

Organization Details

Principal Officer
Karen Eubanks
Formed
2002
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Coward Pinski & Associates LLC
Address
101 W SANDUSKY ST STE 200, FINDLAY, OH 45840-3276
Preparer
Gregory E Coward
Phone
4194250163
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization has shifted away from developing a national training model for intergenerational care, but continues to operate a local community partnership that establishes quality intergenerational care for children and elders.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0375214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01758673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105276
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93080
IRS990ScheduleA/PublicSupportPY509Pct00.91650
IRS990ScheduleA/PublicSupportTotal509Amt02079463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387212
IRS990ScheduleA/Total509Grp/TotalAmt02128898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02234174
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/EquipmentGrp/BookValueAmt07643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010082
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT REDUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066553
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 25 -THIS IS THE AMOUNT THAT DONOR IS GIFTING TO THE INSTITUTE FOR OCCUPANCY DURING THE CONTRACTUAL PERIOD.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SHIFTED AWAY FROM DEVELOPING A NATIONAL TRAINING MODEL FOR INTERGENERATIONAL CARE, BUT CONTINUES TO OPERATE A LOCAL COMMUNITY PARTNERSHIP THAT ESTABLISHES QUALITY INTERGENERATIONAL CARE FOR CHILDREN AND ELDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO ALL FINANCE COMMITTEE MEMBERS AND APPROVED PRIOR TO FILING WITH THE IRS IF POSSIBLE. APPROVAL BY THE FINANCE COMMITTEE IS THEN MADE AS A MOTION TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS WITH DECISION MAKING AUTHORITY ARE REQUIRED TO DISCLOSE ALL KNOWN POTENTIAL CONFLICTS OF INTEREST AND MAKE ALL DECISIONS SOLELY FOR THE BEST INTEREST OF THE INSTITUTE. IF ANY CONFLICTS ARISE THAT MEMBER IS ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION AND POSSIBLE VOTE RELATED TO THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INSTITUTE HAS CREATED A JOB DESCRIPTION / REVIEW FORM WHICH IS COMPLETED AND SIGNED BY THE PRESIDENT. THE BOARD OF TRUSTEES DETERMINES THE EXECUTIVE DIRECTOR AND OFFICERS (IF APPLICABLE) COMPENSATION PACKAGE AFTER EXAMINING THE RESULTS OF THE PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INSTITUTE HAS CREATED A JOB DESCRIPTION / REVIEW FORM WHICH IS COMPLETED AND SIGNED BY THE PRESIDENT. THE BOARD OF TRUSTEES DETERMINES THE EXECUTIVE DIRECTOR AND OFFICERS (IF APPLICABLE) COMPENSATION PACKAGE AFTER EXAMINING THE RESULTS OF THE PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE AND EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01168187
IRS990/TotalAssetsEOYAmt01190160
IRS990/TotalAssetsGrp/BOYAmt01168187
IRS990/TotalAssetsGrp/EOYAmt01190160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072885
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012717
IRS990/TotalLiabilitiesEOYAmt03476
IRS990/TotalLiabilitiesGrp/BOYAmt012717
IRS990/TotalLiabilitiesGrp/EOYAmt03476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01155470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186684
IRS990/TotalProgramServiceExpensesAmt0466845
IRS990/TotalProgramServiceRevenueAmt0399320
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/ExclusionAmt013836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01168187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,160
Liabilities
$3,476
Net assets
$1,186,684
Revenue
$486,041
Expenses
$481,999
Net income
$4,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.78$0.75$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.77$0.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.61$0.55$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.49$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.49$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.45$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.46$0.49$0.02