Civic Intelligence

Arc Dearborn-Dearborn Heights Inc.

990 • Fiscal year 2015 • EIN 38-1557401

Oct 01, 2014 to Sep 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A
22450 Park StreetDearborn, MI 48124

(313) 562-1787

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,660

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.3%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$795,246

Down $66,945 (-7.8%) from 2014

Net Assets

Down

$553,680

Down $3,423 (-0.6%) from 2014

Liabilities

Down

$241,566

Down $63,522 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$463,296

Down $31,285 (-6.3%) from 2014

Expenses

Down

$466,719

Down $38,593 (-7.6%) from 2014

Net Income

Up

-$3,423

Up $7,308 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,071,912Liabilities 2010: $412,500Net Assets 2010: $659,4122010Assets 2011: $1,028,942Liabilities 2011: $404,929Net Assets 2011: $624,0132011Assets 2012: $971,464Liabilities 2012: $386,966Net Assets 2012: $584,4982012Assets 2013: $901,528Liabilities 2013: $333,694Net Assets 2013: $567,8342013Assets 2014: $862,191Liabilities 2014: $305,088Net Assets 2014: $557,1032014Assets 2015: $795,246Liabilities 2015: $241,566Net Assets 2015: $553,6802015Assets 2016: $811,168Liabilities 2016: $231,957Net Assets 2016: $579,2112016Assets 2018: $695,722Liabilities 2018: $176,637Net Assets 2018: $519,0852018Assets 2019: $746,151Liabilities 2019: $223,753Net Assets 2019: $522,3982019Assets 2020: $643,240Liabilities 2020: $184,366Net Assets 2020: $458,8742020Assets 2021: $620,005Liabilities 2021: $100,842Net Assets 2021: $519,1632021Assets 2022: $588,697Liabilities 2022: $119,595Net Assets 2022: $469,1022022Assets 2023: $602,972Liabilities 2023: $133,563Net Assets 2023: $469,4092023Assets 2025: $479,725Liabilities 2025: $84,311Net Assets 2025: $395,4142025

Highlighted filing

2015

Assets$795,246
Liabilities$241,566
Net Assets$553,680
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $524,4942010Revenue 2011: $506,040Expenses 2011: $541,439Net Income 2011: -$35,3992011Expenses 2012: $486,4942012Revenue 2013: $522,051Expenses 2013: $538,715Net Income 2013: -$16,6642013Revenue 2014: $494,581Expenses 2014: $505,312Net Income 2014: -$10,7312014Revenue 2015: $463,296Expenses 2015: $466,719Net Income 2015: -$3,4232015Revenue 2016: $473,127Expenses 2016: $447,596Net Income 2016: $25,5312016Revenue 2018: $400,304Expenses 2018: $407,333Net Income 2018: -$7,0292018Revenue 2019: $452,989Expenses 2019: $449,676Net Income 2019: $3,3132019Revenue 2020: $209,880Expenses 2020: $273,404Net Income 2020: -$63,5242020Revenue 2021: $262,013Expenses 2021: $201,724Net Income 2021: $60,2892021Revenue 2022: $208,621Expenses 2022: $258,682Net Income 2022: -$50,0612022Revenue 2023: $281,423Expenses 2023: $281,116Net Income 2023: $3072023Revenue 2025: $300,675Expenses 2025: $292,210Net Income 2025: $8,4652025

Highlighted filing

2015

Revenue$463,296
Expenses$466,719
Net Income-$3,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$480,826
Mission and Program Overview

Mission

Provide Advocacy & Training for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$785,006$748,858▼ $36,148
Investments in Publicly Traded Securities$68,316$38,119▼ $30,197
Cash and Non-Interest-Bearing Accounts$5,100$4,500▼ $600
Total Assets$862,191$795,246▼ $66,945
Other Assets Total$3,769$3,769→ $0
Liabilities
Grants Payable$305,088$241,566▼ $63,522
Total Liabilities$305,088$241,566▼ $63,522
Net Assets / Fund Balance
Unrestricted Net Assets$557,103$553,680▼ $3,423
Total Net Assets Fund Balance$557,103$553,680▼ $3,423
Total Liabilities and Net Assets / Fund Balance$862,191$795,246▼ $66,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,858$134,567-
Land$100,000--
Equipment-$160,837-
Leasehold Improvements-$18,177-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NygordExecutive DirectorFT$80,660$80,660
Mark MitchellTreasurerPT$1,782$1,782
Bob AltizerPresidentPT$899$899

Board Members and Trustees

NameTitle
Ray DennyVice President
Bob DicksonDirector
Bob SmedleyDirector
Brent MikulskiDirector
Mellssa ShufeldtDirector
RYAN O'HAREDirector
Robert DraperDirector
PeggyRichard
Brian EarleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,421
Program Service Revenue
$391,846
Investment Income
$7,134
Other Revenue
$14,895
All Other Contributions
$45,981
Change in Net Assets
$-3,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,768
Other Expenses$135,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,235$41,700$0$213,935
Current Officers, Directors, Trustees, and Key Employees$64,528$16,132$0$80,660
Depreciation Depletion$36,148$0$0$36,148
Payroll Taxes$25,829$6,542$0$32,371
Occupancy$23,605$2,196$0$25,801
Interest$20,275$0$0$20,275
Insurance$13,466$0$0$13,466
Office Expenses$6,692$1,673$0$8,365
Other Expenses$6,047$105$0$6,152
Conferences and Meetings$4,368$0$0$4,368
Other Employee Benefits$3,802$0$0$3,802
Fees for Services Accounting$2,000$400$0$2,400
Fees for Services Other$1,944$0$0$1,944
Fees for Service Investment Mgmnt Fees$0$899$0$899
Information Technology$290$0$0$290
Fees for Services Legal$180$0$0$180
Total Functional Expenses$396,750$69,969$0$466,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,425
Fundraising Direct Expenses$17,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,887$19,887$220$19,667
Auction$12,538$12,538-$12,538
Total Events$32,425$32,425$17,530$14,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark MitchellTreasurerSocial Worker FeesNo$1,782
Robert AltizerPresidentBrokers FeesNo$899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Arc Dearborn
EIN
38-1557401
Phone
3135621787
Address
22450 PARK STREET, DEARBORN, MI 48124

Signing Officer

Name
Lisa Nygord
Title
Executive Director
Phone
3135621787
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
10
Employees
12
Volunteers
45

Preparer

Firm
REJ'S ACCOUNTING & TAX SERVICE
Address
13740 DIX TOLEDO ROAD, SOUTHGATE, MI 48195
Preparer
Robert E Jacob Ea
Phone
7342848833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“pdf of 990 sent to all board members before sending to irs”

Pt VI, Line 12C

“a form is filled out by each board member requiring.”

Pt VI, Line 15A

“Annually look at ceo compensation with existing market.”

Pt VI, Line 15B

“Annually look at staff compensation with existing market.”

Pt VI, Line 2

“Mark Mitchell acts as a consultant to the organization”

Pt VI, Line 6

“Members pay a voluntary fee for membership”

Pt VI, Line 7A

“Members vote for the Board of Directors”

Pt VI, Line 7B

“Mrmbers through the Board of Directors approve all decisions”

Form 990EZ, Part I, Line 8

“INSURANCE REIMB”

Form 990EZ, Part I, Line 16

“Insurances bank charges state dues subscriptions program expenses ouside services early withdraw penalty”

Form 990EZ, Part II, Line 24

“PREPAIDS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Contract services credit card processing client expenses state fees bank fees”

Raw XML AppendixShowing 400 of 491 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/OfficeExpensesGrp/TotalAmt08365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03769
IRS990/OtherAssetsTotalGrp/EOYAmt03769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03802
IRS990/OtherExpensesGrp/Desc0bank fees
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2affiliation fee
IRS990/OtherExpensesGrp/Desc3dues and subs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3105
IRS990/OtherExpensesGrp/ProgramServicesAmt01289
IRS990/OtherExpensesGrp/ProgramServicesAmt111777
IRS990/OtherExpensesGrp/ProgramServicesAmt22275
IRS990/OtherExpensesGrp/ProgramServicesAmt36047
IRS990/OtherExpensesGrp/TotalAmt01611
IRS990/OtherExpensesGrp/TotalAmt111777
IRS990/OtherExpensesGrp/TotalAmt22275
IRS990/OtherExpensesGrp/TotalAmt36152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213935
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06542
IRS990/PayrollTaxesGrp/ProgramServicesAmt025829
IRS990/PayrollTaxesGrp/TotalAmt032371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lisa Nygord
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0nae insurance
IRS990/ProgramServiceRevenueGrp/Desc1CLAIMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389528
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABLING CONDITIONS - PROVIDE ADVOCACY, REFERRAL AND COUNSELING ON DISABILITY ISSUES INCLUDING ASSISTANCE WITH GOVERNMENT ENTITLEMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174570
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023262
IRS990/PYOtherExpensesAmt0155385
IRS990/PYOtherRevenueAmt014117
IRS990/PYProgramServiceRevenueAmt0411964
IRS990/PYRevenuesLessExpensesAmt0-10731
IRS990/PYSalariesCompEmpBnftPaidAmt0349927
IRS990/PYTotalExpensesAmt0505312
IRS990/PYTotalRevenueAmt0494581
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0222180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02322931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94990
IRS990ScheduleA/PublicSupportTotal170Amt02322931
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02322931
IRS990ScheduleA/TotalSupportAmt02432947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134567
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0783425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160837
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018177
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014895
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08257
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08257
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT ALTIZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARK MITCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0899
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11782
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BROKERS FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SOCIAL WORKER FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0pdf of 990 sent to all board members before sending to irs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a form is filled out by each board member requiring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually look at ceo compensation with existing market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually look at staff compensation with existing market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mark Mitchell acts as a consultant to the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members pay a voluntary fee for membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members vote for the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mrmbers through the Board of Directors approve all decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE REIMB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCES BANK CHARGES STATE DUES SUBSCRIPTIONS PROGRAM EXPENSES OUSIDE SERVICES EARLY WITHDRAW PENALTY

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,246
Liabilities
$241,566
Net assets
$553,680
Revenue
$463,296
Expenses
$466,719
Net income
-$3,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.30$0.29$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.13$0.47$0.28$0.28$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.12$0.47$0.21$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$0.26$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$0.21$0.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.22$0.52$0.45$0.45$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.18$0.52$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.23$0.58$0.47$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.55$0.46$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.56$0.49$0.51$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.33$0.57$0.52$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.39$0.58$0.49
2011Summary only. Only limited summary data is available for this year.$1.03$0.40$0.62$0.51$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.41$0.66$0.52