Civic Intelligence

Guiding Harbor

990 • Fiscal year 2017 • EIN 38-1660780

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.GUIDINGHARBOR.ORG

View Organization Page

525 Huron River RoadBelleville, MI 48111-3665

(734) 697-7242

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.22x

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

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

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

67th percentile

$95,302

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,196,951

Down $135,295 (-10%) from 2016

Net Assets

Down

$885,889

Down $102,920 (-10%) from 2016

Liabilities

Down

$311,062

Down $32,375 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$1,435,991

Down $22,348 (-1.5%) from 2016

Expenses

Up

$1,553,499

Up $39,459 (+2.6%) from 2016

Net Income

Down

-$117,508

Down $61,807 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,547,135Liabilities 2010: $433,223Net Assets 2010: $1,113,9122010Assets 2011: $1,568,842Liabilities 2011: $400,196Net Assets 2011: $1,168,6462011Assets 2012: $1,491,348Liabilities 2012: $403,596Net Assets 2012: $1,087,7522012Assets 2013: $1,414,420Liabilities 2013: $344,684Net Assets 2013: $1,069,7362013Assets 2014: $1,605,596Liabilities 2014: $501,330Net Assets 2014: $1,104,2662014Assets 2015: $1,377,384Liabilities 2015: $350,537Net Assets 2015: $1,026,8472015Assets 2016: $1,332,246Liabilities 2016: $343,437Net Assets 2016: $988,8092016Assets 2017: $1,196,951Liabilities 2017: $311,062Net Assets 2017: $885,8892017Assets 2018: $1,134,498Liabilities 2018: $257,319Net Assets 2018: $877,1792018Assets 2019: $1,218,234Liabilities 2019: $241,728Net Assets 2019: $976,5062019Assets 2020: $1,210,363Liabilities 2020: $517,883Net Assets 2020: $692,4802020Assets 2021: $1,129,813Liabilities 2021: $507,700Net Assets 2021: $622,1132021Assets 2022: $1,397,196Liabilities 2022: $269,086Net Assets 2022: $1,128,1102022Assets 2023: $1,412,528Liabilities 2023: $218,807Net Assets 2023: $1,193,7212023Assets 2024: $1,512,147Liabilities 2024: $299,753Net Assets 2024: $1,212,3942024

Highlighted filing

2017

Assets$1,196,951
Liabilities$311,062
Net Assets$885,889
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,505,6302010Expenses 2011: $1,539,8292011Expenses 2012: $1,488,3352012Revenue 2013: $1,527,685Expenses 2013: $1,601,413Net Income 2013: -$73,7282013Revenue 2014: $1,575,077Expenses 2014: $1,565,013Net Income 2014: $10,0642014Revenue 2015: $1,386,755Expenses 2015: $1,449,949Net Income 2015: -$63,1942015Revenue 2016: $1,458,339Expenses 2016: $1,514,040Net Income 2016: -$55,7012016Revenue 2017: $1,435,991Expenses 2017: $1,553,499Net Income 2017: -$117,5082017Revenue 2018: $1,460,106Expenses 2018: $1,458,975Net Income 2018: $1,1312018Revenue 2019: $1,635,920Expenses 2019: $1,565,807Net Income 2019: $70,1132019Revenue 2020: $1,587,856Expenses 2020: $1,894,235Net Income 2020: -$306,3792020Revenue 2021: $1,942,108Expenses 2021: $2,030,614Net Income 2021: -$88,5062021Revenue 2022: $2,701,105Expenses 2022: $2,147,699Net Income 2022: $553,4062022Revenue 2023: $2,314,788Expenses 2023: $2,278,691Net Income 2023: $36,0972023Revenue 2024: $3,016,134Expenses 2024: $2,997,961Net Income 2024: $18,1732024

Highlighted filing

2017

Revenue$1,435,991
Expenses$1,553,499
Net Income-$117,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,442,855
Mission and Program Overview

Mission

To create a supportive environment for children, young adults and families. Our goal is to educate each person placed in our care, by teaching the life skills necessary to make wise decisions and smart choices, to become a productive member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,267$608,739▼ $12,528
Accounts Receivable$311,140$305,548▼ $5,592
Investments in Publicly Traded Securities$240,903$204,557▼ $36,346
Cash and Non-Interest-Bearing Accounts$147,893$67,100▼ $80,793
Prepaid Expenses and Deferred Charges$11,043$11,007▼ $36
Total Assets$1,332,246$1,196,951▼ $135,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,098$193,149▼ $38,949
Accounts Payable and Accrued Expenses$111,339$117,913▲ $6,574
Total Liabilities$343,437$311,062▼ $32,375
Net Assets / Fund Balance
Unrestricted Net Assets$960,667$857,132▼ $103,535
Temporarily Rstr Net Assets$28,142$28,757▲ $615
Total Net Assets Fund Balance$988,809$885,889▼ $102,920
Total Liabilities and Net Assets / Fund Balance$1,332,246$1,196,951▼ $135,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,830$847,457$1,366,287
Equipment$38,596$192,949$231,545
Other Land Buildings-$59,795$59,795
Land$51,313-$51,313
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria LessnauChief ExecutFT$92,326$2,976$95,302
Kristen PleziaChief OperatFT$62,094$5,866$67,960
Ann MurrayChief FinancFT$48,024$9,176$57,200

Board Members and Trustees

NameTitle
Linda ClaytonPresident
Deborah MohreDirector
Donna BrownDirector
Elizabeth RonanDirector
Jane KamperDirector
Larry JensenDirector
Michele LudwigDirector
Michelle JarczewskiDirector
Sue JohnsonDirector
Susan ArmourDirector
Jody DeanEndowment Ch
Carol WilsonMember at La
Joyce McnabbSecretary
Melissa CelaniTreasurer
Janiece Jones-williamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,385
Program Service Revenue
$1,337,902
Investment Income
$9,748
Other Revenue
$23,956
All Other Contributions
$32,789
Change in Net Assets
$-117,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,855
Revenue Not Reported on Financial Statements
$-6,864
Revenue Not Reported on Form 990
$14,588
Other Revenue Adjustments
$-6,864
Total Revenue per Audited Statements
$1,457,443
Total Revenue per Form 990
$1,435,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,095
Other Expenses$514,516
Grants and Similar Amounts Paid$2,888
Total Fundraising Expense$1,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,207$150,121-$656,328
Current Officers, Directors, Trustees, and Key Employees$187,393$33,069-$220,462
Other Employee Benefits$83,628$4,680-$88,308
Payroll Taxes$56,061$14,936-$70,997
Office Expenses$50,898$6,235-$57,133
Depreciation Depletion$17,271$26,768-$44,039
Travel$23,579$11,580-$35,159
Insurance$27,782$4,903-$32,685
Occupancy$23,163$6,406-$29,569
Other Expenses$23,158$2,962$1,884$26,120
Conferences and Meetings$1,871$21,954-$23,825
Information Technology$15,860$3,461-$19,321
Interest$10,158$4,994-$15,152
Fees for Services Accounting$11,560$2,129-$13,689
Advertising$1,354$2,470-$3,824
Grants to Domestic Individuals$2,888--$2,888
Total Functional Expenses$1,234,154$317,461$1,884$1,553,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,363
Expenses per Audited Statements$1,553,499
Total Expenses per Form 990$1,553,499
Expenses Not Reported on Form 990$6,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,477
Fundraising Direct Expenses$6,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,634$17,634$1,142$16,492
Wine Tasting$3,236$3,236-$3,236
Total Events$21,477$21,477$6,864$14,613
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
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
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 11B

“Management reviews the form 990 and then provides a copy to the board of directors for examination and discussion at a general board meeting.”

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

“Compliance with the conflict of interest policy is monitored by the board secretary and board members are required to disclose annually any potential conflicts.”

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

“The board of directors creates a search committee and reviews salary and benefit information from other agencies of similar size and other resources.”

Form 990, Page 6, Part VI, Line 19

“Guiding harbor makes its governing documents, conflicts of interest policy and finanical statements available to the public upon written request to the agency's chief executive officer.”

Filing and Contact Details

Filer

Filer Name
Girlstown Foundation
EIN
38-1660780
Phone
7346977242
Address
525 HURON RIVER ROAD, BELLEVILLE, MI 48111-3665
Doing Business As
Guiding Harbor

Signing Officer

Name
Ann Murray
Title
Chief Financial Offi
Phone
7346977242
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Murray
Formed
1961
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
15

Preparer

Firm
Stevens Kirinovic & Tucker Pc
Address
3511 COOLIDGE RD STE 100, EAST LANSING, MI 48823-6390
Preparer
Aaron Stevens
Phone
5173516836
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create a supportive environment for children, young adults and families. Our goal is to educate each person placed in our care, by teaching the life skills necessary to make wise decisions and smart choices, to become a productive member of society.”

Form 990, Part XI, Line 9

“Fundraising expenses 6,864 fundraising expenses -6,864”

Financial Statement Notes

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

“Fundraising expenses -6,864”

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

“Fundraising expenses 6,864”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ENDOWMENT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06864
IRS990/FundraisingGrossIncomeAmt021477
IRS990/GainOrLossGrp/OtherAmt09746
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt02888
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02888
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09746
IRS990/GrossReceiptsAmt01442855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03461
IRS990/InformationTechnologyGrp/ProgramServicesAmt015860
IRS990/InformationTechnologyGrp/TotalAmt019321
IRS990/InsuranceGrp/ManagementAndGeneralAmt04903
IRS990/InsuranceGrp/ProgramServicesAmt027782
IRS990/InsuranceGrp/TotalAmt032685
IRS990/InterestGrp/ManagementAndGeneralAmt04994
IRS990/InterestGrp/ProgramServicesAmt010158
IRS990/InterestGrp/TotalAmt015152
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0240903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0204557
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IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS AND FAMILIES. OUR GOAL IS TO EDUCATE EACH PERSON PLACED IN OUR CARE, BY TEACHING THE LIFE SKILLS NECESSARY TO MAKE WISE DECISIONS AND SMART CHOICES, TO BECOME A PRODUCTIVE MEMBER OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232098
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193149
IRS990/NetAssetsOrFundBalancesBOYAmt0988809
IRS990/NetAssetsOrFundBalancesEOYAmt0885889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014613
IRS990/NetUnrlzdGainsLossesInvstAmt014588
IRS990/NoncashContributionsAmt017645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06406
IRS990/OccupancyGrp/ProgramServicesAmt023163
IRS990/OccupancyGrp/TotalAmt029569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06235
IRS990/OfficeExpensesGrp/ProgramServicesAmt050898
IRS990/OfficeExpensesGrp/TotalAmt057133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088308
IRS990/OtherExpensesGrp/Desc0SIL AND FOSTER CARE SERVI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12962
IRS990/OtherExpensesGrp/ProgramServicesAmt0175189
IRS990/OtherExpensesGrp/ProgramServicesAmt116134
IRS990/OtherExpensesGrp/ProgramServicesAmt223158
IRS990/OtherExpensesGrp/TotalAmt0175189
IRS990/OtherExpensesGrp/TotalAmt138811
IRS990/OtherExpensesGrp/TotalAmt226120
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09343
IRS990/OtherRevenueTotalAmt09343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656328
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014936
IRS990/PayrollTaxesGrp/ProgramServicesAmt056061
IRS990/PayrollTaxesGrp/TotalAmt070997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011007
IRS990/PrincipalOfficerNm0ANN MURRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2SIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1569246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1569246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239084
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOSTER CARE PROGRAM PROVIDES TEMPORARY PLACEMENT OF CHILDREN UP TO 18 YEARS OF AGE IN LICENSED FOSTER HOMES. CHILDREN RECEIVE SERVICES TO MOVE THEM TOWARD FAMILY REUNIFICATION AND PERMANENCY. PROVIDED 9,100 DAYS OF CARE IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0472984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0569246
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUPERVISED INDEPENDENT LIVING (SIL) PROGRAM IS A PROGRAM FOR YOUNG PEOPLE WHO ARE UNABLE TO LIVE WITH THEIR FAMILIES. ALTHOUGH THESE YOUNG PEOPLE HAVE BEGUN TO TAKE STEPS TOWARD INDEPENDENCE, THEY CONTINUE TO NEED A SUPPORTIVE ENVIRONMENT THAT WILL ALLOW THEM TO BUILD UPON THEIR SKILLS AND CONTINUE TO GROW. THE SIL PROGRAM BRIDGES THE GAP BETWEEN DEPENDENCE AND INDEPENDENCE AND PROVIDED 713 DAYS OF CARE IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158527
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06318
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0515709
IRS990/PYOtherRevenueAmt024077
IRS990/PYProgramServiceRevenueAmt01377692
IRS990/PYRevenuesLessExpensesAmt0-55701
IRS990/PYSalariesCompEmpBnftPaidAmt0992013
IRS990/PYTotalExpensesAmt01514040
IRS990/PYTotalRevenueAmt01458339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0729572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME FOR ALL PROGRAM 78,046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12013 AMOUNT: 28,152 2014 AMOUNT: 10,506 2015 AMOUNT: 5,968 2016 AMOUNT: 24,077 2017 AMOUNT: 9,343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01389563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01551465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01487277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07264852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01359379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt07264852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01434260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01389563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01551465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01487277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07264852
IRS990ScheduleA/TotalSupportAmt07348723

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,196,951
Liabilities
$311,062
Net assets
$885,889
Revenue
$1,435,991
Expenses
$1,553,499
Net income
-$117,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.30$1.21$3.02$3.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$2.31$2.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$2.70$2.15$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.51$0.62$1.94$2.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.52$0.69$1.59$1.89$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.98$1.64$1.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.88$1.46$1.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.31$0.89$1.44$1.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.34$0.99$1.46$1.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$1.39$1.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.50$1.10$1.58$1.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$1.53$1.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.40$1.09$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.40$1.17$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.43$1.11$1.51