Civic Intelligence

The Fowler Center Inc

990 • Fiscal year 2017 • EIN 38-1660720

Oct 01, 2016 to Sep 30, 2017 • Filed on May 21, 2018

Organization ProfileWWW.THEFOWLERCENTER.ORG
2315 Harmon Lake RdMayville, MI 48744-9737

(989) 673-2050

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,315

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,394,123

Up $34,793 (+2.6%) from 2016

Net Assets

Up

$1,082,529

Up $101,212 (+10%) from 2016

Liabilities

Down

$311,594

Down $66,419 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Down

$998,287

Down $103,379 (-9.4%) from 2016

Expenses

Up

$913,368

Up $5,740 (+0.6%) from 2016

Net Income

Down

$84,919

Down $109,119 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,355,968Liabilities 2010: $491,357Net Assets 2010: $864,6112010Assets 2011: $1,331,941Liabilities 2011: $432,831Net Assets 2011: $899,1102011Assets 2012: $1,301,177Liabilities 2012: $429,653Net Assets 2012: $871,5242012Assets 2013: $1,438,138Liabilities 2013: $444,250Net Assets 2013: $993,8882013Assets 2014: $1,398,433Liabilities 2014: $505,570Net Assets 2014: $892,8632014Assets 2015: $1,228,607Liabilities 2015: $436,125Net Assets 2015: $792,4822015Assets 2016: $1,359,330Liabilities 2016: $378,013Net Assets 2016: $981,3172016Assets 2017: $1,394,123Liabilities 2017: $311,594Net Assets 2017: $1,082,5292017Assets 2018: $1,445,533Liabilities 2018: $329,165Net Assets 2018: $1,116,3682018Assets 2019: $1,382,294Liabilities 2019: $289,692Net Assets 2019: $1,092,6022019Assets 2020: $1,229,475Liabilities 2020: $355,031Net Assets 2020: $874,4442020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$1,394,123
Liabilities$311,594
Net Assets$1,082,529
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $837,1912010Expenses 2011: $866,1292011Revenue 2012: $817,602Expenses 2012: $843,863Net Income 2012: -$26,2612012Revenue 2013: $846,304Expenses 2013: $840,661Net Income 2013: $5,6432013Revenue 2014: $781,261Expenses 2014: $899,958Net Income 2014: -$118,6972014Revenue 2015: $948,439Expenses 2015: $929,955Net Income 2015: $18,4842015Revenue 2016: $1,101,666Expenses 2016: $907,628Net Income 2016: $194,0382016Revenue 2017: $998,287Expenses 2017: $913,368Net Income 2017: $84,9192017Revenue 2018: $920,094Expenses 2018: $886,339Net Income 2018: $33,7552018Revenue 2019: $995,896Expenses 2019: $951,013Net Income 2019: $44,8832019Revenue 2020: $334,105Expenses 2020: $558,413Net Income 2020: -$224,3082020Revenue 2021: $256,590Expenses 2021: $270,335Net Income 2021: -$13,7452021

Highlighted filing

2017

Revenue$998,287
Expenses$913,368
Net Income$84,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 21, 2018
Return Version
2016v3.1
Gross Receipts
$1,049,347
Mission and Program Overview

Mission

Provide a camping experience for those with mental and physical limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$983,480$955,341▼ $28,139
Savings and Temporary Cash Investments$206,352$207,938▲ $1,586
Accounts Receivable$108,519$119,462▲ $10,943
Cash and Non-Interest-Bearing Accounts$52,300$98,093▲ $45,793
Inventories for Sale or Use$7,221$12,491▲ $5,270
Prepaid Expenses and Deferred Charges$1,458$798▼ $660
Total Assets$1,359,330$1,394,123▲ $34,793
Liabilities
Other Liabilities$340,947$281,916▼ $59,031
Accounts Payable and Accrued Expenses$12,798$18,362▲ $5,564
Deferred Revenue$24,268$11,316▼ $12,952
Total Liabilities$378,013$311,594▼ $66,419
Net Assets / Fund Balance
Unrestricted Net Assets$917,249$1,002,167▲ $84,918
Temporarily Rstr Net Assets$64,068$80,362▲ $16,294
Total Net Assets Fund Balance$981,317$1,082,529▲ $101,212
Total Liabilities and Net Assets / Fund Balance$1,359,330$1,394,123▲ $34,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,837$841,069$1,331,906
Other Land Buildings$350,904$806,176$1,157,080
Land$113,600-$113,600
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle MiddletonExec. DirectFT$61,315$61,315

Board Members and Trustees

NameTitle
C Kenneth Perry Jr JdPresident
Gerald ProvencalDirector
Henry BowmanDirector
Kristen PerryDirector
Matthew David PetersDirector
R Michael HiggsDirector
Ronald William EpplerDirector
Patti SchaferSecretary
David OffermanTreasurer
Stephen GreeneVice-preside
Zachary CardinellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,724
Program Service Revenue
$803,047
Investment Income
$2,133
Other Revenue
$22,383
All Other Contributions
$161,214
Change in Net Assets
$84,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table250$35,491
Total Noncash Contributions250$35,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,140
Revenue Not Reported on Financial Statements
$47,147
Revenue Not Reported on Form 990
$41,693
Other Revenue Adjustments
$47,147
Total Revenue per Audited Statements
$992,833
Total Revenue per Form 990
$998,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,017
Other Expenses$400,351
Total Fundraising Expense$1,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,567$72,368-$446,935
All Other Expenses$94,678$3,245-$97,923
Depreciation Depletion$57,884$6,432-$64,316
Payroll Taxes$30,607$5,530-$36,137
Other Expenses$30,162--$30,162
Other Employee Benefits$24,187$5,758-$29,945
Office Expenses$8,963$7,292$1,326$17,581
Interest$15,743--$15,743
Insurance$15,227--$15,227
Fees for Services Accounting$2,800$2,800-$5,600
Advertising-$2,457-$2,457
Total Functional Expenses$806,160$105,882$1,326$913,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$913,368
Total Expenses per Audited Statements$907,914
Expenses per Audited Statements$866,221
Expenses Not Reported on Financial Statements$47,147
Other Expense Adjustments$47,147
Expenses Not Reported on Form 990$41,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,176
Fundraising Direct Expenses$41,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,785$27,785$11,739$16,046
Ice Fishing Con$18,595$18,595$14,111$4,484
Total Events$66,686$57,176$41,693$15,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L-t Obligations$251,848
Current Maturities of L-t Obligation$16,567
Accrued Payroll and Taxes$12,773
Accrued Interest$728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The form 990 is reviewed by the business manager and board treasurer”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Fowler Center Inc
EIN
38-1660720
Phone
9896732050
Address
2315 HARMON LAKE RD, MAYVILLE, MI 48744-9737

Signing Officer

Name
C Kenneth Perry Jr Jd
Title
President
Phone
9896732050
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Kenneth Perry Jr Jd
Voting Board Members
12
Independent Board Members
12
Employees
140
Volunteers
221

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Valerie J Hartel CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a camping experience for those with mental and physical limitations.”

Form 990, Part IX, Line 24E

“Utilities - electric 19,923 0 0 maintenance/repair - equi 19,407 0 0 utilities - propane 12,155 0 0 telephone 7,964 1,937 0 international staff fees 7,415 0 0 recruitment/training 7,339 0 0 automobile expense 5,255 0 0 dues & subscriptions 3,053 1,308 0 equipment rental 3,883 0 0 rubbish removal 2,092 0 0 maintenance/repair - buil 2,080 0 0 licenses 1,420 0 0 activities 1,247 0 0 meals & entertainment 496 0 0 donations 350 0 0 miscellaneous 313 0 0 awards & meeting 286 0 0 total 94,678 3,245 0”

Form 990, Part XI, Line 9

“Increase in temporarily unrestricted net assets 16,293 decrease in temporily restricted net assets 0 total 16,293”

Financial Statement Notes

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

“Direct fundraising expenses pg 9 8b 41,693”

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

“Bad debt pg 10 24c 47,147”

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

“Direct fundraising expenses-pg 9 8b 41,693”

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

“Bad debt pg 10 24c 47,147”

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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt053825
IRS990/OtherExpensesGrp/ProgramServicesAmt150370
IRS990/OtherExpensesGrp/ProgramServicesAmt247147
IRS990/OtherExpensesGrp/ProgramServicesAmt330162
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072368
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0446935
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05530
IRS990/PayrollTaxesGrp/ProgramServicesAmt030607
IRS990/PayrollTaxesGrp/TotalAmt036137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0798
IRS990/PrincipalOfficerNm0C KENNETH PERRY JR JD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1GROUP EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A CAMPING EXPERIENCE FOR THOSE WITH MENTAL AND PHYSICAL LIMITATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-708
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IRS990/PYOtherRevenueAmt016798
IRS990/PYProgramServiceRevenueAmt0749684
IRS990/PYRevenuesLessExpensesAmt0194038
IRS990/PYSalariesCompEmpBnftPaidAmt0528317
IRS990/PYTotalExpensesAmt0907628
IRS990/PYTotalRevenueAmt01101666
IRS990/ReconcilationRevenueExpnssAmt084919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0377588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0967986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0817040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0749684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0701544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0675740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0733378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03677386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014565
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01287
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03571
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91380
IRS990ScheduleA/PublicSupportPY509Pct00.89480
IRS990ScheduleA/PublicSupportTotal509Amt04267784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0377588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0987764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01085576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0936121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0857318
IRS990ScheduleA/Total509Grp/TotalAmt04645372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01002411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01086976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0783253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0857987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04670392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01331906
IRS990ScheduleD/ExpensesNotReportedAmt041693
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047147
IRS990ScheduleD/ExpensesSubtotalAmt0866221
IRS990ScheduleD/LandGrp/BookValueAmt0113600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113600
IRS990ScheduleD/OtherExpensesIncludedAmt041693
IRS990ScheduleD/OtherExpensesNotIncludedAmt047147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0806176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01157080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L-T OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF L-T OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt041693
IRS990ScheduleD/OtherRevenuesNotIncludedAmt047147
IRS990ScheduleD/RevenueNotReportedAmt041693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047147
IRS990ScheduleD/RevenueSubtotalAmt0951140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES PG 9 8B 41,693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT PG 10 24C 47,147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES-PG 9 8B 41,693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT PG 10 24C 47,147
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955341
IRS990ScheduleD/TotalExpensesPerForm990Amt0913368
IRS990ScheduleD/TotalLiabilityAmt0281916
IRS990ScheduleD/TotalRevenuePerForm990Amt0998287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992833

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,123
Liabilities
$311,594
Net assets
$1,082,529
Revenue
$998,287
Expenses
$913,368
Net income
$84,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$0.33$0.56$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.09$1.00$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.33$1.12$0.92$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.08$1.00$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$1.10$0.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.79$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.51$0.89$0.78$0.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.44$0.99$0.85$0.84$0.01
2012Summary only. Only limited summary data is available for this year.$1.30$0.43$0.87$0.82$0.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.43$0.90$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.49$0.86$0.84