Civic Intelligence

Eastminster Community Concerns Inc.

990 • Fiscal year 2017 • EIN 38-1901321

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

Organization ProfileWWW.ECDCKIDS.ORG
693 North Hagadorn RoadEast Lansing, MI 48823

(517) 332-2311

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,591

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$955,446

Up $135,533 (+17%) from 2016

Net Assets

Up

$754,515

Up $166,592 (+28%) from 2016

Liabilities

Down

$200,931

Down $31,059 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$966,166

Up $21,985 (+2.3%) from 2016

Expenses

Up

$805,373

Up $27,387 (+3.5%) from 2016

Net Income

Down

$160,793

Down $5,402 (-3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $517,478Liabilities 2011: $361,532Net Assets 2011: $155,9462011Assets 2012: $529,958Liabilities 2012: $305,990Net Assets 2012: $223,9682012Assets 2013: $566,612Liabilities 2013: $323,775Net Assets 2013: $242,8372013Assets 2014: $626,732Liabilities 2014: $275,072Net Assets 2014: $351,6602014Assets 2015: $663,698Liabilities 2015: $244,432Net Assets 2015: $419,2662015Assets 2016: $819,913Liabilities 2016: $231,990Net Assets 2016: $587,9232016Assets 2017: $955,446Liabilities 2017: $200,931Net Assets 2017: $754,5152017Assets 2018: $947,003Liabilities 2018: $134,951Net Assets 2018: $812,0522018Assets 2019: $956,774Liabilities 2019: $120,698Net Assets 2019: $836,0762019Assets 2020: $1,081,236Liabilities 2020: $297,663Net Assets 2020: $783,5732020Assets 2021: $1,229,927Liabilities 2021: $199,182Net Assets 2021: $1,030,7452021Assets 2022: $1,544,080Liabilities 2022: $169,997Net Assets 2022: $1,374,0832022Assets 2023: $1,354,260Liabilities 2023: $152,669Net Assets 2023: $1,201,5912023Assets 2024: $1,179,086Liabilities 2024: $141,093Net Assets 2024: $1,037,9932024

Highlighted filing

2017

Assets$955,446
Liabilities$200,931
Net Assets$754,515
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $931,461Expenses 2011: $960,198Net Income 2011: -$28,7372011Revenue 2012: $926,730Expenses 2012: $871,504Net Income 2012: $55,2262012Revenue 2013: $779,474Expenses 2013: $760,605Net Income 2013: $18,8692013Revenue 2014: $848,871Expenses 2014: $744,079Net Income 2014: $104,7922014Revenue 2015: $822,317Expenses 2015: $742,658Net Income 2015: $79,6592015Revenue 2016: $944,181Expenses 2016: $777,986Net Income 2016: $166,1952016Revenue 2017: $966,166Expenses 2017: $805,373Net Income 2017: $160,7932017Revenue 2018: $965,660Expenses 2018: $902,802Net Income 2018: $62,8582018Revenue 2019: $989,472Expenses 2019: $959,226Net Income 2019: $30,2462019Revenue 2020: $896,360Expenses 2020: $952,371Net Income 2020: -$56,0112020Revenue 2021: $1,190,532Expenses 2021: $964,865Net Income 2021: $225,6672021Revenue 2022: $1,559,166Expenses 2022: $1,167,153Net Income 2022: $392,0132022Revenue 2023: $1,014,606Expenses 2023: $1,199,249Net Income 2023: -$184,6432023Revenue 2024: $1,100,095Expenses 2024: $1,263,693Net Income 2024: -$163,5982024

Highlighted filing

2017

Revenue$966,166
Expenses$805,373
Net Income$160,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.1
Gross Receipts
$969,943
Mission and Program Overview

Mission

To provide daycare services to local area children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,431$437,567▲ $87,136
Land, Buildings, and Equipment, Net$267,055$301,447▲ $34,392
Investments in Publicly Traded Securities$115,417$128,014▲ $12,597
Savings and Temporary Cash Investments$61,045$61,144▲ $99
Receivables From Officers Etc$17,934$17,935▲ $1
Prepaid Expenses and Deferred Charges$2,517$4,998▲ $2,481
Accounts Receivable$5,514$4,341▼ $1,173
Total Assets$819,913$955,446▲ $135,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,205$146,505▼ $26,700
Accounts Payable and Accrued Expenses$37,763$47,308▲ $9,545
Deferred Revenue$21,022$7,118▼ $13,904
Total Liabilities$231,990$200,931▼ $31,059
Net Assets / Fund Balance
Unrestricted Net Assets$587,923$754,515▲ $166,592
Total Net Assets Fund Balance$587,923$754,515▲ $166,592
Total Liabilities and Net Assets / Fund Balance$819,913$955,446▲ $135,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,753$393,828$547,581
Other Land Buildings$94,520$32,978$127,498
Equipment-$118,994$118,994
Land$53,174-$53,174
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandie WojcikFormer Exec.FT$35,991$2,600$38,591
Connie PattersonStaff RepresFT$27,838$5,760$33,598
Stacey HorstmanProgram DireFT$24,677$5,280$29,957
Angela AtkinsonStaff RepresFT$25,716$1,932$27,648
Branden FridaySecretaryFT$25,988-$25,988
Rebecca HillStaff RepresFT$25,092-$25,092
Danielle GiordanoStaff RepresFT$22,463-$22,463

Board Members and Trustees

NameTitle
Elizabeth MalsheskePresident
Christie ParryExecutive Di
Julie LivernoisParent Rep
Mai LeParent Rep
Rachel MelodyParent Rep
Tom MuthParent Rep
Zaje HarrellParent Rep
Cherie BoomsTreasurer
Samara VallaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785
Program Service Revenue
$952,570
Investment Income
$6,869
Other Revenue
$4,942
All Other Contributions
$1,785
Change in Net Assets
$160,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,166
Revenue Not Reported on Form 990
$9,548
Total Revenue per Audited Statements
$975,714
Total Revenue per Form 990
$966,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,248
Other Expenses$209,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,116--$326,116
Current Officers, Directors, Trustees, and Key Employees$180,403$13,156-$193,559
Payroll Taxes$37,492$8,048-$45,540
Fees for Services Accounting-$45,079-$45,079
Occupancy$35,122--$35,122
Other Employee Benefits$28,681$2,352-$31,033
Office Expenses$9,428$17,035-$26,463
Depreciation Depletion$24,096--$24,096
Other Expenses$8,815--$8,815
Insurance$7,875--$7,875
All Other Expenses$2,637$4,188-$6,825
Interest-$6,324-$6,324
Advertising-$106-$106
Travel-$81-$81
Total Functional Expenses$709,004$96,369$0$805,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$809,122
Expenses per Audited Statements$805,373
Total Expenses per Form 990$805,373
Expenses Not Reported on Form 990$3,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,176
Fundraising Direct Expenses$3,749
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$17,934$17,935▲ $1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“The board members will review and approve the tax form 990 before filing to the irs.”

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

“The organization is in the process of updating conflict of interest forms and will look into implementing a policy to regularly update these forms on an annual basis or as needed.”

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

“The board approves the executive director's salary on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastminster Community Concerns Inc
EIN
38-1901321
Phone
5173322311
Address
693 NORTH HAGADORN ROAD, EAST LANSING, MI 48823
Doing Business As
Eastminster Child Dev Center

Signing Officer

Name
Cherie Booms
Title
Treasurer
Phone
5173322311
Signed
2018-03-01

Organization Details

Principal Officer
Christie Parry
Formed
1969
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
78
Volunteers
5

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 3,749 fundraising expenses -3,749”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2017 and 2016, the organization does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations income tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2017 and 2016, the organization's federal tax returns generally remain open for the last three years.”

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

“Fundraising expenses 3,749”

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

“Fundraising expenses 3,749”

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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/GrossReceiptsAmt0969943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07875
IRS990/InsuranceGrp/TotalAmt07875
IRS990/InterestGrp/ManagementAndGeneralAmt06324
IRS990/InterestGrp/TotalAmt06324
IRS990/InvestmentIncomeGrp/ExclusionAmt06897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06897
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0115417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128014
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301447
IRS990/LandBldgEquipCostOrOtherBssAmt0847247
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAYCARE SERVICES TO LOCAL AREA CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146505
IRS990/NetAssetsOrFundBalancesBOYAmt0587923
IRS990/NetAssetsOrFundBalancesEOYAmt0754515
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02427
IRS990/NetUnrlzdGainsLossesInvstAmt05799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035122
IRS990/OccupancyGrp/TotalAmt035122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017035
IRS990/OfficeExpensesGrp/ProgramServicesAmt09428
IRS990/OfficeExpensesGrp/TotalAmt026463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031033
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1ENRICHMENT
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021459
IRS990/OtherExpensesGrp/ProgramServicesAmt115730
IRS990/OtherExpensesGrp/ProgramServicesAmt211150
IRS990/OtherExpensesGrp/ProgramServicesAmt38815
IRS990/OtherExpensesGrp/TotalAmt021459
IRS990/OtherExpensesGrp/TotalAmt115730
IRS990/OtherExpensesGrp/TotalAmt211150
IRS990/OtherExpensesGrp/TotalAmt38815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02515
IRS990/OtherRevenueTotalAmt02515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08048
IRS990/PayrollTaxesGrp/ProgramServicesAmt037492
IRS990/PayrollTaxesGrp/TotalAmt045540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04998
IRS990/PrincipalOfficerNm0CHRISTIE PARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REIMB
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010143
IRS990/PYOtherExpensesAmt0185100
IRS990/PYOtherRevenueAmt05116
IRS990/PYProgramServiceRevenueAmt0928392
IRS990/PYRevenuesLessExpensesAmt0166195
IRS990/PYSalariesCompEmpBnftPaidAmt0592886
IRS990/PYTotalExpensesAmt0777986
IRS990/PYTotalRevenueAmt0944181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017934
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt017935
IRS990/ReconcilationRevenueExpnssAmt0160793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0952570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0111487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt055,765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0952570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0928392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0806445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0830552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0719803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04237762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042543
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055765
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81350
IRS990ScheduleA/PublicSupportPY509Pct00.81020
IRS990ScheduleA/PublicSupportTotal509Amt03563737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0144431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0144304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0145534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0159431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0718881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt095787
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0102030
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0124965
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0159431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0125181
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0607394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0954355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0928922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0834241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0756300
IRS990ScheduleA/Total509Grp/TotalAmt04282618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0969943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0950105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0832533

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Filings

Displayed year

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

Open filing
Assets
$955,446
Liabilities
$200,931
Net assets
$754,515
Revenue
$966,166
Expenses
$805,373
Net income
$160,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$1.10$1.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.01$1.20$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.17$1.37$1.56$1.17$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.19$0.96$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.90$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.81$0.97$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.75$0.97$0.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$0.94$0.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$0.82$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$0.85$0.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.32$0.24$0.78$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.31$0.22$0.93$0.87$0.06
2011Summary only. Only limited summary data is available for this year.$0.52$0.36$0.16$0.93$0.96$0.03