Civic Intelligence

Penrickton Center for Blind Children

990 • Fiscal year 2016 • EIN 38-1471325

Sep 01, 2015 to Aug 31, 2016 • Filed on May 03, 2017

26530 Eureka RdTaylor, MI 48180

(734) 946-7500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$156,888

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,248,772

Down $191,000 (-2.3%) from 2015

Net Assets

Down

$8,116,487

Down $216,398 (-2.6%) from 2015

Liabilities

Up

$132,285

Up $25,398 (+24%) from 2015

Revenue

Down

$1,820,069

Down $405,783 (-18%) from 2015

Expenses

Up

$2,145,839

Up $138,014 (+6.9%) from 2015

Net Income

Down

-$325,770

Down $543,797 (-249%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,469,851Liabilities 2011: $2,100Net Assets 2011: $6,467,7512011Assets 2012: $7,582,691Liabilities 2012: $18,403Net Assets 2012: $7,564,2882012Assets 2013: $8,039,517Liabilities 2013: $120,478Net Assets 2013: $7,919,0392013Assets 2014: $8,830,025Liabilities 2014: $81,218Net Assets 2014: $8,748,8072014Assets 2015: $8,439,772Liabilities 2015: $106,887Net Assets 2015: $8,332,8852015Assets 2016: $8,248,772Liabilities 2016: $132,285Net Assets 2016: $8,116,4872016Assets 2017: $8,268,657Liabilities 2017: $133,099Net Assets 2017: $8,135,5582017Assets 2018: $9,599,055Liabilities 2018: $89,424Net Assets 2018: $9,509,6312018Assets 2019: $9,998,691Liabilities 2019: $157,109Net Assets 2019: $9,841,5822019Assets 2020: $11,602,600Liabilities 2020: $422,349Net Assets 2020: $11,180,2512020Assets 2021: $14,000,121Liabilities 2021: $115,769Net Assets 2021: $13,884,3522021Assets 2022: $13,124,133Liabilities 2022: $105,965Net Assets 2022: $13,018,1682022Assets 2023: $13,475,641Liabilities 2023: $200,289Net Assets 2023: $13,275,3522023Assets 2024: $15,237,303Liabilities 2024: $226,361Net Assets 2024: $15,010,9422024

Highlighted filing

2016

Assets$8,248,772
Liabilities$132,285
Net Assets$8,116,487

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,479,453Expenses 2011: $1,690,395Net Income 2011: $789,0582011Expenses 2012: $1,705,2662012Revenue 2013: $2,101,032Expenses 2013: $1,893,958Net Income 2013: $207,0742013Revenue 2014: $2,335,270Expenses 2014: $1,926,365Net Income 2014: $408,9052014Revenue 2015: $2,225,852Expenses 2015: $2,007,825Net Income 2015: $218,0272015Revenue 2016: $1,820,069Expenses 2016: $2,145,839Net Income 2016: -$325,7702016Revenue 2017: $1,989,858Expenses 2017: $2,130,519Net Income 2017: -$140,6612017Revenue 2018: $3,261,114Expenses 2018: $2,138,752Net Income 2018: $1,122,3622018Revenue 2019: $2,900,320Expenses 2019: $2,246,927Net Income 2019: $653,3932019Revenue 2020: $3,292,576Expenses 2020: $2,183,674Net Income 2020: $1,108,9022020Revenue 2021: $4,048,500Expenses 2021: $2,302,804Net Income 2021: $1,745,6962021Revenue 2022: $3,396,300Expenses 2022: $2,554,834Net Income 2022: $841,4662022Revenue 2023: $2,743,822Expenses 2023: $2,771,732Net Income 2023: -$27,9102023Revenue 2024: $3,199,562Expenses 2024: $2,579,118Net Income 2024: $620,4442024

Highlighted filing

2016

Revenue$1,820,069
Expenses$2,145,839
Net Income-$325,770
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,267,819
Mission and Program Overview

Mission

Residential, day care, and consultation/evaluation services to blind, multi-disabled children to promote independence in all aspects of daily living. Provide education to the public on blindness and disability in children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,337,261$6,286,537▼ $50,724
Land, Buildings, and Equipment, Net$1,926,644$1,886,883▼ $39,761
Cash and Non-Interest-Bearing Accounts$145,066$43,267▼ $101,799
Prepaid Expenses and Deferred Charges$30,801$32,085▲ $1,284
Total Assets$8,439,772$8,248,772▼ $191,000
Liabilities
Accounts Payable and Accrued Expenses$106,887$120,014▲ $13,127
Mortgage Notes Payable Secured by Investment Property-$12,271-
Total Liabilities$106,887$132,285▲ $25,398
Net Assets / Fund Balance
Unrestricted Net Assets$8,297,412$8,116,487▼ $180,925
Temporarily Rstr Net Assets$35,473--
Total Net Assets Fund Balance$8,332,885$8,116,487▼ $216,398
Total Liabilities and Net Assets / Fund Balance$8,439,772$8,248,772▼ $191,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,605,348$1,304,729$2,910,077
Equipment$172,559$158,434$330,993
Other Land Buildings$79,476$64,639$144,115
Land$29,500-$29,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt M SebalyExec DirectoFT$143,274$13,614$156,888
Kurt M SebalyExec Director-$143,274$13,614$156,888
Patricia ObrzutAssistant DiFT$112,766$12,424$125,190

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,405
Program Service Revenue
$0
Investment Income
$277,816
Other Revenue
$81,848
All Other Contributions
$1,431,208
Change in Net Assets
$-325,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,820,069
Revenue Not Reported on Form 990
$184,314
Total Revenue per Audited Statements
$2,004,383
Total Revenue per Form 990
$1,820,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,421,512
Other Expenses$724,327
Total Fundraising Expense$43,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,477$75,812$8,025$876,314
Current Officers, Directors, Trustees, and Key Employees$282,259$18,333$18,333$318,925
Depreciation Depletion$131,860$2,691-$134,551
Other Employee Benefits$109,858$10,510$1,113$121,481
Occupancy$95,170$1,797$239$97,206
Office Expenses$85,598$5,771$4,809$96,178
Fees for Services Other$79,638--$79,638
Insurance$73,169$1,483-$74,652
Payroll Taxes$60,610$5,798$614$67,022
Pension Plan Contributions$34,157$3,268$345$37,770
Other Expenses$19,663$3,868$459$19,663
Fees for Services Accounting-$14,969-$14,969
Conferences and Meetings$6,894--$6,894
All Other Expenses$2,538$149-$2,687
Total Functional Expenses$1,951,753$150,729$43,357$2,145,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,220,781
Expenses per Audited Statements$2,145,839
Total Expenses per Form 990$2,145,839
Expenses Not Reported on Form 990$74,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,548
Fundraising Direct Expenses$74,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frostbit Open$102,236$73,139$1,545$71,594
Kick-off Dinner$45,481$45,381$3,290$42,091
Total Events$183,745$154,548$74,942$79,606
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
No
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 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

In accordance with the by-laws of penrickton center for blind children, contributing members may vote to elect trustees

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

The center's management reviews and approves the 990 before filing.

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

Trustees review conflict of interest policy and sign annually

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

The budget committee reviews and approves all employee compensation annually

Form 990, Page 6, Part VI, Line 19

Available upon requests at our offices during normal business hours

Filing and Contact Details

Filer

Filer Name
Penrickton Center for Blind
EIN
38-1471325
Phone
7349467500
Address
26530 EUREKA RD, TAYLOR, MI 48180

Signing Officer

Name
Kurt M Sebaly
Title
Exec Director
Phone
7349467500
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt M Sebaly
Formed
1952
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
40
Volunteers
1,400

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Kenneth a Brooks
Phone
7347691331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Residential, day care, and consultation/evaluation services to blind, multi-disabled children to promote independence in all aspects of daily living. Provide education to the public on blindness and disability in children.

Form 990, Part XI, Line 9

Fundraising expense 74,942 fundraising expense -74,942

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense 74,942

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense 74,942

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029197
IRS990/FundraisingDirectExpensesAmt074942
IRS990/FundraisingGrossIncomeAmt0154548
IRS990/GainOrLossGrp/SecuritiesAmt09112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01381920
IRS990/GrossReceiptsAmt03267819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01483
IRS990/InsuranceGrp/ProgramServicesAmt073169
IRS990/InsuranceGrp/TotalAmt074652
IRS990/InvestmentIncomeGrp/ExclusionAmt0268704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268704
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06337261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06286537
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01527802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01926644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01886883
IRS990/LandBldgEquipCostOrOtherBssAmt03414685
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01372808
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL, DAY CARE, AND CONSULTATION/EVALUATION SERVICES TO BLIND, MULTI-DISABLED CHILDREN TO PROMOTE INDEPENDENCE IN ALL ASPECTS OF DAILY LIVING. PROVIDE EDUCATION TO THE PUBLIC ON BLINDNESS AND DISABILITY IN CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012271
IRS990/NetAssetsOrFundBalancesBOYAmt08332885
IRS990/NetAssetsOrFundBalancesEOYAmt08116487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079606
IRS990/NetUnrlzdGainsLossesInvstAmt0109372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0239
IRS990/OccupancyGrp/ManagementAndGeneralAmt01797
IRS990/OccupancyGrp/ProgramServicesAmt095170
IRS990/OccupancyGrp/TotalAmt097206
IRS990/OfficeExpensesGrp/FundraisingAmt04809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05771
IRS990/OfficeExpensesGrp/ProgramServicesAmt085598
IRS990/OfficeExpensesGrp/TotalAmt096178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121481
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09420
IRS990/OtherExpensesGrp/FundraisingAmt1459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13868
IRS990/OtherExpensesGrp/ProgramServicesAmt0141301
IRS990/OtherExpensesGrp/ProgramServicesAmt120531
IRS990/OtherExpensesGrp/ProgramServicesAmt216030
IRS990/OtherExpensesGrp/ProgramServicesAmt319663
IRS990/OtherExpensesGrp/TotalAmt0157001
IRS990/OtherExpensesGrp/TotalAmt120990
IRS990/OtherExpensesGrp/TotalAmt219898
IRS990/OtherExpensesGrp/TotalAmt319663
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02242
IRS990/OtherRevenueTotalAmt02242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0792477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876314
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05798
IRS990/PayrollTaxesGrp/ProgramServicesAmt060610
IRS990/PayrollTaxesGrp/TotalAmt067022
IRS990/PensionPlanContributionsGrp/FundraisingAmt0345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034157
IRS990/PensionPlanContributionsGrp/TotalAmt037770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032085
IRS990/PrincipalOfficerNm0KURT M SEBALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01730966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0400906
IRS990/PYOtherExpensesAmt0692367
IRS990/PYOtherRevenueAmt093980
IRS990/PYRevenuesLessExpensesAmt0218027
IRS990/PYSalariesCompEmpBnftPaidAmt01315458
IRS990/PYTotalExpensesAmt02007825
IRS990/PYTotalRevenueAmt02225852
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-325770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01605348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01304729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02910077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330993
IRS990ScheduleD/ExpensesNotReportedAmt074942
IRS990ScheduleD/ExpensesSubtotalAmt02145839
IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109372
IRS990ScheduleD/OtherExpensesIncludedAmt074942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144115
IRS990ScheduleD/OtherRevenueAmt074942
IRS990ScheduleD/RevenueNotReportedAmt0184314
IRS990ScheduleD/RevenueSubtotalAmt01820069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 74,942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 74,942
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01886883
IRS990ScheduleD/TotalExpensesPerForm990Amt02145839
IRS990ScheduleD/TotalRevenuePerForm990Amt01820069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02004383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02220781
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.23$15.0$3.20$2.58$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.20$13.3$2.74$2.77$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.11$13.0$3.40$2.55$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.12$13.9$4.05$2.30$1.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.42$11.2$3.29$2.18$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$0.16$9.84$2.90$2.25$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.09$9.51$3.26$2.14$1.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.13$8.14$1.99$2.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$8.25$0.13$8.12$1.82$2.15$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.11$8.33$2.23$2.01$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.08$8.75$2.34$1.93$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.12$7.92$2.10$1.89$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.02$7.56$1.71
2011Summary only. Only limited summary data is available for this year.$6.47$0.00$6.47$2.48$1.69$0.79