Civic Intelligence

Detroit Federation of Teachers 231 Detroit Federation

990 • Fiscal year 2016 • EIN 38-0482015

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.DFT231.COM

View Organization Page

7700 SECOND AVE No 427Detroit, MI 48202

(313) 875-3500

Siviq Scores

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

Liabilities / Assets

99th percentile

1.27x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$156,913

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

18th percentile

-6.6%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,425,271

Down $300,039 (-17%) from 2015

Net Assets

Up

-$388,490

Up $287,043 (+42%) from 2015

Liabilities

Down

$1,813,761

Down $587,082 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Down

$3,019,073

Down $212,910 (-6.6%) from 2015

Expenses

Down

$2,732,030

Down $1,838 (-0.1%) from 2015

Net Income

Down

$287,043

Down $211,072 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $6,859,553Liabilities 2012: $4,704,486Net Assets 2012: $2,155,0672012Assets 2013: $6,637,584Liabilities 2013: $4,537,090Net Assets 2013: $2,100,4942013Assets 2014: $927,009Liabilities 2014: $2,100,657Net Assets 2014: -$1,173,6482014Assets 2015: $1,725,310Liabilities 2015: $2,400,843Net Assets 2015: -$675,5332015Assets 2016: $1,425,271Liabilities 2016: $1,813,761Net Assets 2016: -$388,4902016Assets 2017: $1,130,739Liabilities 2017: $1,781,221Net Assets 2017: -$650,4822017Assets 2018: $1,045,543Liabilities 2018: $1,694,517Net Assets 2018: -$648,9742018

Highlighted filing

2016

Assets$1,425,271
Liabilities$1,813,761
Net Assets-$388,490
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$5.0M$0-$5.0MRevenue 2012: $4,825,740Expenses 2012: $4,563,794Net Income 2012: $261,9462012Revenue 2013: $3,591,270Expenses 2013: $3,641,844Net Income 2013: -$50,5742013Revenue 2014: -$20,023Expenses 2014: $3,254,119Net Income 2014: -$3,274,1422014Revenue 2015: $3,231,983Expenses 2015: $2,733,868Net Income 2015: $498,1152015Revenue 2016: $3,019,073Expenses 2016: $2,732,030Net Income 2016: $287,0432016Revenue 2017: $1,540,173Expenses 2017: $1,802,165Net Income 2017: -$261,9922017Revenue 2018: $1,757,658Expenses 2018: $1,756,150Net Income 2018: $1,5082018

Highlighted filing

2016

Revenue$3,019,073
Expenses$2,732,030
Net Income$287,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,019,073
Mission and Program Overview

Mission

To secure improved wages, hours and working conditions through organizing, negotiations and collective bargaining.

To secure improved wages, hours & working conditions for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$978,137$990,136▲ $11,999
Accounts Receivable$587,672$268,014▼ $319,658
Other Notes and Loans Receivable, Net$54,014$62,438▲ $8,424
Land, Buildings, and Equipment, Net$68,434$56,861▼ $11,573
Savings and Temporary Cash Investments$10,956$10,859▼ $97
Prepaid Expenses and Deferred Charges$10,115$9,981▼ $134
Total Assets$1,725,310$1,425,271▼ $300,039
Other Assets Total$15,982$26,982▲ $11,000
Liabilities
Other Liabilities$1,403,239$1,403,239→ $0
Accounts Payable and Accrued Expenses$997,604$410,522▼ $587,082
Total Liabilities$2,400,843$1,813,761▼ $587,082
Net Assets / Fund Balance
Unrestricted Net Assets$-675,533$-388,490▲ $287,043
Total Net Assets Fund Balance$-675,533$-388,490▲ $287,043
Total Liabilities and Net Assets / Fund Balance$1,725,310$1,425,271▼ $300,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,890$299,195$318,085
Leasehold Improvements$37,971$38,981$76,952
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivy BaileyInterim PresidentFT$118,883$38,030$156,913
Terrance MartinExecutive Vice PresidentFT$85,429$28,236$113,665
Steve ConnPresident (past)FT$77,174$25,454$102,628
Michelle BroughtonTreasurer-$1,901-$1,901
Lashawn SimmsExecutive Board (past)-$1,400-$1,400
Mike SchenkVice President-$1,300-$1,300
Vida BonacciVice President-$1,250-$1,250
Glenda BookerExecutive Board-$1,200-$1,200
Lakia WilsonExecutive Board-$1,200-$1,200
Marcus WaltonExecutive Board-$1,200-$1,200
Robin JenningsExecutive Board-$1,150-$1,150
Jason PoseyExecutive Board-$1,050-$1,050
Mark MoroniExecutive Board-$1,050-$1,050
Nicole DavisRecording Secretary-$1,000-$1,000
Terry StraussExecutive Board-$950-$950
Darnese WilkinsonExecutive Board-$900-$900
Quan NelomsExecutive Board-$900-$900
Leslee PrzygodskiExecutive Board-$800-$800

Board Members and Trustees

NameTitle
Elena Brantly-phillipsTrustee
Lisa CardTrustee
Rahjinah JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,017,444
Investment Income
$3
Other Revenue
$1,626
Change in Net Assets
$287,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,019,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,019,073
Total Revenue per Form 990
$3,019,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,947,391
Salaries, Compensation, and Employee Benefits$784,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,576,735
Current Officers, Directors, Trustees, and Key Employees---$387,317
Other Salaries and Wages---$299,044
Occupancy---$81,790
Fees for Services Legal---$60,480
Office Expenses---$56,397
Payroll Taxes---$47,948
Other Employee Benefits---$45,919
Conferences and Meetings---$31,645
Depreciation Depletion---$22,073
Fees for Services Other---$21,304
Insurance---$14,031
Information Technology---$12,006
Fees for Services Accounting---$11,862
Pension Plan Contributions---$4,411
Other Expenses---$1,430
Total Functional Expenses$0$0$0$2,732,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,732,030
Total Expenses per Audited Statements$2,732,030
Total Expenses per Form 990$2,732,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - American Federation of Teachers Afl-cio$1,403,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The local union consists of dues paying members.”

Form 990, Part VI, Section A, line 7A

“All members in good standing are entitled to vote for the executive board.”

Form 990, Part VI, Section A, line 7B

“Certain decisions of the executive board are subject to approval by the general membership as detailed in the international constitution and the local union by-laws.”

Form 990, Part VI, Section A, line 8B

“The local union does not have committees that act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11

“The organization's form 990 is available for review by the governing board prior to filing at the union hall. The form 990 is reviewed by the principal officer at the time of signing.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Detroit Federation of Teachers
EIN
38-0482015
Phone
3138753500
Address
7700 SECOND AVE No 427, DETROIT, MI 48202

Signing Officer

Name
Ivy Bailey
Title
Interim President
Phone
3138753500
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivy Bailey
Formed
1931
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Kushner Kippelman & Taub PLLC
Address
28580 Orchard Lake Road Suite 250, Farmington Hills, MI 48334
Preparer
David R Taubcpa
Phone
2486265258
Raw XML AppendixShowing 400 of 455 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012006
IRS990/InsuranceGrp/TotalAmt014031
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056861
IRS990/LandBldgEquipCostOrOtherBssAmt0395037
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-675533
IRS990/NetAssetsOrFundBalancesEOYAmt0-388490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt081790
IRS990/OfficeExpensesGrp/TotalAmt056397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015982
IRS990/OtherAssetsTotalGrp/EOYAmt026982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045919
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MEMBER INCENTIVES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt042631
IRS990/OtherExpensesGrp/TotalAmt115007
IRS990/OtherExpensesGrp/TotalAmt21430
IRS990/OtherLiabilitiesGrp/BOYAmt01403239
IRS990/OtherLiabilitiesGrp/EOYAmt01403239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FROM AFFILIATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1726
IRS990/OtherRevenueTotalAmt01626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299044
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt054014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062438
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01576735
IRS990/PayrollTaxesGrp/TotalAmt047948
IRS990/PensionPlanContributionsGrp/TotalAmt04411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09981
IRS990/PrincipalOfficerNm0IVY BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03017444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03017444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt01940501
IRS990/PYOtherRevenueAmt0720
IRS990/PYProgramServiceRevenueAmt03231246
IRS990/PYRevenuesLessExpensesAmt0498115
IRS990/PYSalariesCompEmpBnftPaidAmt0793367
IRS990/PYTotalExpensesAmt02733868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03231983
IRS990/ReconcilationRevenueExpnssAmt0287043
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02732030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01403239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - AMERICAN FEDERATION OF TEACHERS AFL-CIO
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03019073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056861
IRS990ScheduleD/TotalExpensesPerForm990Amt02732030
IRS990ScheduleD/TotalLiabilityAmt01403239
IRS990ScheduleD/TotalRevenuePerForm990Amt03019073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03019073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02732030
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IVY BAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION CONSISTS OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE FOR THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP AS DETAILED IN THE INTERNATIONAL CONSTITUTION AND THE LOCAL UNION BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL UNION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD PRIOR TO FILING AT THE UNION HALL. THE FORM 990 IS REVIEWED BY THE PRINCIPAL OFFICER AT THE TIME OF SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01725310
IRS990/TotalAssetsEOYAmt01425271
IRS990/TotalAssetsGrp/BOYAmt01725310
IRS990/TotalAssetsGrp/EOYAmt01425271
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt02732030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02400843
IRS990/TotalLiabilitiesEOYAmt01813761
IRS990/TotalLiabilitiesGrp/BOYAmt02400843

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,425,271
Liabilities
$1,813,761
Net assets
-$388,490
Revenue
$3,019,073
Expenses
$2,732,030
Net income
$287,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.69$0.65$1.76$1.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.78$0.65$1.54$1.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.81$0.39$3.02$2.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.73$2.40$0.68$3.23$2.73$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.93$2.10$1.17$0.02$3.25$3.27
2013Summary only. Only limited summary data is available for this year.$6.64$4.54$2.10$3.59$3.64$0.05
2012Summary only. Only limited summary data is available for this year.$6.86$4.70$2.16$4.83$4.56$0.26