Civic Intelligence

Arc Dearborn-Dearborn Heights Inc.

990 • Fiscal year 2018 • EIN 38-1557401

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

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

0.25x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.44x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$695,722

Down $115,446 (-14%) from 2016

Net Assets

Down

$519,085

Down $60,126 (-10%) from 2016

Liabilities

Down

$176,637

Down $55,320 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$400,304

Down $72,823 (-15%) from 2016

Expenses

Down

$407,333

Down $40,263 (-9.0%) from 2016

Net Income

Down

-$7,029

Down $32,560 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$695,722
Liabilities$176,637
Net Assets$519,085
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$400,304
Expenses$407,333
Net Income-$7,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.2
Gross Receipts
$406,961
Mission and Program Overview

Mission

Provide Advocacy & Training for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,315$655,304▼ $30,011
Investments in Publicly Traded Securities$34,988$36,649▲ $1,661
Cash and Non-Interest-Bearing Accounts$26,125--
Total Assets$750,197$695,722▼ $54,475
Other Assets Total$3,769$3,769→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,941$176,637▼ $27,304
Accounts Payable and Accrued Expenses$615--
Total Liabilities$204,556$176,637▼ $27,919
Net Assets / Fund Balance
Unrestricted Net Assets$545,641$519,085▼ $26,556
Total Net Assets Fund Balance$545,641$519,085▼ $26,556
Total Liabilities and Net Assets / Fund Balance$750,197$695,722▼ $54,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,304$228,121-
Land$100,000--
Equipment-$160,837-
Leasehold Improvements-$18,177-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NygordExecutive DirectorFT$69,020$69,020

Board Members and Trustees

NameTitle
Robert AltizerPresident
Ray DennyVice President
Bob DicksonDirector
Bob SmedleyDirector
Crista BurnsDirector
Deb BarryDirector
Mellssa ShufeldtDirector
Robert DraperDirector
Brian EarleSecretary
Mark MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,560
Program Service Revenue
$354,517
Investment Income
$6,763
Other Revenue
$10,464
All Other Contributions
$13,380
Change in Net Assets
$-7,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,848
Other Expenses$120,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,381$42,003$0$185,384
Current Officers, Directors, Trustees, and Key Employees$55,936$13,084$0$69,020
Occupancy$26,069$6,517$0$32,586
Depreciation Depletion$30,011$0$0$30,011
Payroll Taxes$17,213$4,757$0$21,970
Insurance$16,371$2,543$0$18,914
Interest$14,462$0$0$14,462
Other Employee Benefits$8,379$2,095$0$10,474
Travel$8,395$0$0$8,395
Office Expenses$5,241$1,310$0$6,551
Fees for Services Other$5,514$0$0$5,514
Fees for Services Accounting$2,000$400$0$2,400
Conferences and Meetings$1,029$0$0$1,029
Fees for Service Investment Mgmnt Fees$0$623$0$623
Total Functional Expenses$334,001$73,332$0$407,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,883
Fundraising Direct Expenses$6,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$8,810$8,810-$8,810
Auction$8,073$8,073-$8,073
Total Events$16,883$16,883$6,657$10,226
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
Robert AltizerPresidentBrokerage FeesNo$623
Mark MitchellTreasurerSocial Worker FeesNo$162
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
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
15
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 form 990 sent to all board members before sent to irs”

Pt VI, Line 12C

“A form is filled out by each board member”

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 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

“Members through the board of directors approve all decisions”

Form 990EZ, Part I, Line 8

“insurance reimb”

Form 990EZ, Part I, Line 16

“Insurances”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“State Dues”

Form 990EZ, Part I, Line 16

“Subscriptions”

Form 990EZ, Part I, Line 16

“Program Expenses”

Form 990EZ, Part I, Line 16

“Ouside Services”

Form 990EZ, Part I, Line 16

“Early withdraw penalty”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Raw XML AppendixShowing 400 of 490 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OfficeExpensesGrp/ProgramServicesAmt05241
IRS990/OfficeExpensesGrp/TotalAmt06551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03769
IRS990/OtherAssetsTotalGrp/EOYAmt03769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010474
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238
IRS990/OtherRevenueTotalAmt0238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04757
IRS990/PayrollTaxesGrp/ProgramServicesAmt017213
IRS990/PayrollTaxesGrp/TotalAmt021970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lisa Nygord
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0nae insurance
IRS990/ProgramServiceRevenueGrp/Desc1CLAIMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0819
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1353698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353698
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABLING CONDITIONS - PROVIDE ADVOCACY, REFERRAL AND COUNSELING ON DISABILITY ISSUES INCLUDING ASSISTANCE WITH GOVERNMENT ENTITLEMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9002
IRS990/PYOtherExpensesAmt0120750
IRS990/PYOtherRevenueAmt014611
IRS990/PYProgramServiceRevenueAmt0394846
IRS990/PYRevenuesLessExpensesAmt0-33570
IRS990/PYSalariesCompEmpBnftPaidAmt0346034
IRS990/PYTotalExpensesAmt0466784
IRS990/PYTotalRevenueAmt0433214
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0208177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02120709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt02120709
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02120709
IRS990ScheduleA/TotalSupportAmt02144737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228121
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0783425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160837
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018177
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04844
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06657
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/TransactionAmt0623
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1162
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BROKERAGE FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SOCIAL WORKER FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF OF FORM 990 SENT TO ALL BOARD MEMBERS BEFORE SENT TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FORM IS FILLED OUT BY EACH BOARD MEMBER
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 ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS PAY A VOLUNTARY FEE FOR MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS VOTE FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS THROUGH THE BOARD OF DIRECTORS APPROVE ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8insurance reimb
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Ouside Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Early withdraw penalty
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,722
Liabilities
$176,637
Net assets
$519,085
Revenue
$400,304
Expenses
$407,333
Net income
-$7,029
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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