Civic Intelligence

The Manor

990 • Fiscal year 2016 • EIN 38-1402631

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilethe-manor.org

View Organization Page

115 East St PO Box 98Jonesville, MI 49250

(517) 849-2151

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

135%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

46th percentile

$55,544

Higher top officer pay than 46% of similar nonprofits.

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

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,891,555

Down $2,209,766 (-31%) from 2015

Net Assets

Down

$4,854,403

Down $2,201,901 (-31%) from 2015

Liabilities

Down

$37,152

Down $7,865 (-17%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,745,178

Down $2,240,229 (-453%) from 2015

Expenses

Down

$611,558

Down $189,744 (-24%) from 2015

Net Income

Down

-$2,356,736

Down $2,050,485 (-670%) 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$0Assets 2010: $9,677,809Liabilities 2010: $331,242Net Assets 2010: $9,346,5672010Assets 2011: $8,670,609Liabilities 2011: $230,790Net Assets 2011: $8,439,8192011Assets 2012: $8,976,214Liabilities 2012: $822,005Net Assets 2012: $8,154,2092012Assets 2013: $7,958,239Liabilities 2013: $80,244Net Assets 2013: $7,877,9952013Assets 2014: $7,607,302Liabilities 2014: $43,185Net Assets 2014: $7,564,1172014Assets 2015: $7,101,321Liabilities 2015: $45,017Net Assets 2015: $7,056,3042015Assets 2016: $4,891,555Liabilities 2016: $37,152Net Assets 2016: $4,854,4032016Assets 2017: $5,294,972Liabilities 2017: $26,972Net Assets 2017: $5,268,0002017Assets 2018: $4,821,401Liabilities 2018: $34,973Net Assets 2018: $4,786,4282018Assets 2019: $5,493,115Liabilities 2019: $15,646Net Assets 2019: $5,477,4692019Assets 2020: $5,695,881Liabilities 2020: $15,457Net Assets 2020: $5,680,4242020Assets 2021: $6,300,096Liabilities 2021: $41,514Net Assets 2021: $6,258,5822021Assets 2022: $5,083,683Liabilities 2022: $16,932Net Assets 2022: $5,066,7512022Assets 2023: $5,344,288Liabilities 2023: $14,638Net Assets 2023: $5,329,6502023Assets 2024: $5,575,958Liabilities 2024: $17,779Net Assets 2024: $5,558,1792024

Highlighted filing

2016

Assets$4,891,555
Liabilities$37,152
Net Assets$4,854,403
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,773,8902010Expenses 2011: $7,746,9432011Expenses 2012: $7,200,9902012Revenue 2013: $1,558,686Expenses 2013: $2,527,988Net Income 2013: -$969,3022013Revenue 2014: $449,356Expenses 2014: $892,273Net Income 2014: -$442,9172014Revenue 2015: $495,051Expenses 2015: $801,302Net Income 2015: -$306,2512015Revenue 2016: -$1,745,178Expenses 2016: $611,558Net Income 2016: -$2,356,7362016Revenue 2017: $512,181Expenses 2017: $532,739Net Income 2017: -$20,5582017Revenue 2018: $470,148Expenses 2018: $536,593Net Income 2018: -$66,4452018Revenue 2019: $494,668Expenses 2019: $528,726Net Income 2019: -$34,0582019Revenue 2020: $345,900Expenses 2020: $559,529Net Income 2020: -$213,6292020Revenue 2021: $714,035Expenses 2021: $554,910Net Income 2021: $159,1252021Revenue 2022: $318,105Expenses 2022: $629,281Net Income 2022: -$311,1762022Revenue 2023: $475,915Expenses 2023: $613,871Net Income 2023: -$137,9562023Revenue 2024: $608,600Expenses 2024: $645,942Net Income 2024: -$37,3422024

Highlighted filing

2016

Revenue-$1,745,178
Expenses$611,558
Net Income-$2,356,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,447,971
Mission and Program Overview

Mission

The Manor provides Adult Foster

The Manor provides Adult Foster Care and supportive therapies to developmentally disabled and emotionally impaired adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,266,014$4,274,156▲ $8,142
Land, Buildings, and Equipment, Net$2,664,549$380,607▼ $2,283,942
Savings and Temporary Cash Investments$133,975$205,797▲ $71,822
Prepaid Expenses and Deferred Charges$13,456$10,692▼ $2,764
Cash and Non-Interest-Bearing Accounts$1,875$1,875→ $0
Total Assets$7,101,321$4,891,555▼ $2,209,766
Other Assets Total$21,452$18,428▼ $3,024
Liabilities
Accounts Payable and Accrued Expenses$29,023$23,053▼ $5,970
Other Liabilities$15,994$14,099▼ $1,895
Total Liabilities$45,017$37,152▼ $7,865
Net Assets / Fund Balance
Unrestricted Net Assets$7,056,304$4,854,403▼ $2,201,901
Total Net Assets Fund Balance$7,056,304$4,854,403▼ $2,201,901
Total Liabilities and Net Assets / Fund Balance$7,101,321$4,891,555▼ $2,209,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,198$447,761$782,959
Equipment$16,101$169,943$186,044
Land$29,308-$29,308
Other Securities$4,019,458--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles F PrasserPresidentFT$55,544$55,544
Marcia GensterblumVP - OperationsFT$30,133$30,133

Board Members and Trustees

NameTitle
Robert ClarkChairman
Josephine WeedenVice Chair
Eric ClarkDirector
Jane SwineheartDirector
Melissa MccanceDirector
Sandy AuburnDirector
Wayne BabcockDirector
Jane ClarkSecretary
Bill AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,300
Program Service Revenue
$214,733
Investment Income
$-1,982,809
Other Revenue
$16,598
All Other Contributions
$6,300
Change in Net Assets
$-2,356,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,745,178
Revenue Not Reported on Form 990
$154,835
Total Revenue per Audited Statements
$-1,590,343
Total Revenue per Form 990
$-1,745,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,554
Other Expenses$238,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,299$0$0$164,299
Other Employee Benefits$3,347$100,961$0$104,308
Occupancy$24,287$79,099$0$103,386
Current Officers, Directors, Trustees, and Key Employees$0$87,359$0$87,359
Depreciation Depletion$22,887$2,174$0$25,061
Fees for Services Accounting$0$21,433$0$21,433
Payroll Taxes$11,482$6,106$0$17,588
Office Expenses$0$3,027$0$3,027
All Other Expenses$160$1,108$0$1,268
Other Expenses$0$1,164$0$1,164
Conferences and Meetings$0$558$0$558
Fees for Services Other$0$462$0$462
Total Functional Expenses$295,518$316,040$0$611,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,558
Total Expenses per Audited Statements$611,558
Total Expenses per Form 990$611,558
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Afc Residents$14,099
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Manor Inc
EIN
38-1402631
Phone
5178492151
Address
115 EAST ST PO BOX 98, JONESVILLE, MI 49250

Signing Officer

Name
Charles F Prasser
Title
President
Phone
5178492151
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles F Prasser
Formed
1930
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Gregory J Bailey
Phone
5178492410
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Robert Clark and Jane Clark are married; Eric Clark and Josephine Weeden are their children. Robert Clark and Jane Swineheart are siblings; Sandra Auburn is their cousin by marriage.”

Pt VI, Line 11B

“The Form 990 was reviewed by the Board at their May 13 Board Meeting.”

Pt VI, Line 12C

“Monitoring and enforcement of conflict of interest situations is conducted by the Board as needed.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Subscriptions 348. 0. 348. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 920. 160. 760. 0.”

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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/OtherEmployeeBenefitsGrp/TotalAmt0104308
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31164
IRS990/OtherExpensesGrp/ProgramServicesAmt061814
IRS990/OtherExpensesGrp/ProgramServicesAmt17242
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt065028
IRS990/OtherExpensesGrp/TotalAmt114044
IRS990/OtherExpensesGrp/TotalAmt22573
IRS990/OtherExpensesGrp/TotalAmt31164
IRS990/OtherLiabilitiesGrp/BOYAmt015994
IRS990/OtherLiabilitiesGrp/EOYAmt014099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016598
IRS990/OtherRevenueTotalAmt016598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06106
IRS990/PayrollTaxesGrp/ProgramServicesAmt011482
IRS990/PayrollTaxesGrp/TotalAmt017588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010692
IRS990/PrincipalOfficerNm0CHARLES F PRASSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0265481
IRS990/PYOtherExpensesAmt0418019
IRS990/PYOtherRevenueAmt015530
IRS990/PYProgramServiceRevenueAmt0213940
IRS990/PYRevenuesLessExpensesAmt0-306251
IRS990/PYSalariesCompEmpBnftPaidAmt0383283
IRS990/PYTotalExpensesAmt0801302
IRS990/PYTotalRevenueAmt0495051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2356736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2012: 8198. 2013: 72997. 2014: 11974. 2015: 15530. 2016: 16598.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01010074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01286524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0721094
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79250
IRS990ScheduleA/PublicSupportTotal170Amt01286524
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01010074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286524
IRS990ScheduleA/TotalSupportAmt02132915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782959
IRS990ScheduleD/EquipmentGrp/BookValueAmt016101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186044
IRS990ScheduleD/ExpensesSubtotalAmt0611558
IRS990ScheduleD/LandGrp/BookValueAmt029308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0154835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFC RESIDENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0254698
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14019458
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0154835
IRS990ScheduleD/RevenueSubtotalAmt0-1745178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380607
IRS990ScheduleD/TotalBookValueSecuritiesAmt04274156
IRS990ScheduleD/TotalExpensesPerForm990Amt0611558
IRS990ScheduleD/TotalLiabilityAmt014099
IRS990ScheduleD/TotalRevenuePerForm990Amt0-1745178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1590343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Clark and Jane Clark are married; Eric Clark and Josephine Weeden are their children. Robert Clark and Jane Swineheart are siblings; Sandra Auburn is their cousin by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the Board at their May 13 Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring and enforcement of conflict of interest situations is conducted by the Board as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS 348. 0. 348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 920. 160. 760. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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
$4,891,555
Liabilities
$37,152
Net assets
$4,854,403
Revenue
-$1,745,178
Expenses
$611,558
Net income
-$2,356,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$0.61$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.33$0.48$0.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.02$5.07$0.32$0.63$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.04$6.26$0.71$0.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.68$0.35$0.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.48$0.49$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.79$0.47$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.03$5.27$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.04$4.85$1.75$0.61$2.36
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.05$7.06$0.50$0.80$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.04$7.56$0.45$0.89$0.44
2013Detailed filing. Detailed filing data is available for this year.$7.96$0.08$7.88$1.56$2.53$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.82$8.15$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.23$8.44$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.33$9.35$8.77