Civic Intelligence

Wayne-Metropolitan Community Action Agency

990 • Fiscal year 2018 • EIN 38-1976979

Oct 01, 2017 to Sep 30, 2018 • Filed on May 22, 2019

7310 Woodward Avenue Suite 800Detroit, MI 48202

(313) 873-6000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$223,728

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,491,400

Up $1,594,191 (+15%) from 2017

Net Assets

Up

$4,300,981

Up $1,178,519 (+38%) from 2017

Liabilities

Up

$8,190,419

Up $415,672 (+5.3%) from 2017

Revenue

Up

$34,955,406

Up $115,668 (+0.3%) from 2017

Expenses

Down

$33,772,121

Down $941,312 (-2.7%) from 2017

Net Income

Up

$1,183,285

Up $1,056,980 (+837%) from 2017

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $10,025,621Liabilities 2010: $6,409,982Net Assets 2010: $3,615,6392010Assets 2011: $8,862,210Liabilities 2011: $5,352,047Net Assets 2011: $3,510,1632011Assets 2012: $8,948,379Liabilities 2012: $5,583,889Net Assets 2012: $3,364,4902012Assets 2013: $8,812,274Liabilities 2013: $5,318,349Net Assets 2013: $3,493,9252013Assets 2014: $9,410,467Liabilities 2014: $6,230,867Net Assets 2014: $3,179,6002014Assets 2015: $7,028,987Liabilities 2015: $4,255,075Net Assets 2015: $2,773,9122015Assets 2016: $7,657,094Liabilities 2016: $4,914,202Net Assets 2016: $2,742,8922016Assets 2017: $10,897,209Liabilities 2017: $7,774,747Net Assets 2017: $3,122,4622017Assets 2018: $12,491,400Liabilities 2018: $8,190,419Net Assets 2018: $4,300,9812018Assets 2019: $13,851,849Liabilities 2019: $7,010,813Net Assets 2019: $6,841,0362019Assets 2020: $19,349,902Liabilities 2020: $8,810,381Net Assets 2020: $10,539,5212020Assets 2021: $55,866,007Liabilities 2021: $31,907,736Net Assets 2021: $23,958,2712021Assets 2022: $81,425,613Liabilities 2022: $58,992,890Net Assets 2022: $22,432,7232022Assets 2023: $69,153,809Liabilities 2023: $54,375,028Net Assets 2023: $14,778,7812023Assets 2024: $65,179,275Liabilities 2024: $49,247,786Net Assets 2024: $15,931,4892024

Highlighted filing

2018

Assets$12,491,400
Liabilities$8,190,419
Net Assets$4,300,981

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $23,495,4222010Expenses 2011: $27,740,8692011Expenses 2012: $22,339,0442012Revenue 2013: $24,477,786Expenses 2013: $24,695,738Net Income 2013: -$217,9522013Revenue 2014: $30,653,866Expenses 2014: $30,141,791Net Income 2014: $512,0752014Revenue 2015: $27,707,626Expenses 2015: $27,116,831Net Income 2015: $590,7952015Revenue 2016: $28,890,680Expenses 2016: $28,579,134Net Income 2016: $311,5462016Revenue 2017: $34,839,738Expenses 2017: $34,713,433Net Income 2017: $126,3052017Revenue 2018: $34,955,406Expenses 2018: $33,772,121Net Income 2018: $1,183,2852018Revenue 2019: $36,408,010Expenses 2019: $35,953,530Net Income 2019: $454,4802019Revenue 2020: $58,676,108Expenses 2020: $54,830,021Net Income 2020: $3,846,0872020Revenue 2021: $188,722,038Expenses 2021: $177,399,815Net Income 2021: $11,322,2232021Revenue 2022: $301,867,378Expenses 2022: $303,786,523Net Income 2022: -$1,919,1452022Revenue 2023: $143,296,549Expenses 2023: $144,285,645Net Income 2023: -$989,0962023Revenue 2024: $112,243,500Expenses 2024: $110,993,550Net Income 2024: $1,249,9502024

Highlighted filing

2018

Revenue$34,955,406
Expenses$33,772,121
Net Income$1,183,285
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$35,015,471
Mission and Program Overview

Mission

To empower low-income people and strengthen communities through diverse services, leadership, and collaboration.

Guided by our belief that no one should live in poverty, wayne metro empowers people and communities to be strong, healthy, and thriving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,782,393$3,988,227▼ $794,166
Cash and Non-Interest-Bearing Accounts$3,029,857$3,749,930▲ $720,073
Land, Buildings, and Equipment, Net$515,078$477,652▼ $37,426
Prepaid Expenses and Deferred Charges$114,916$79,179▼ $35,737
Savings and Temporary Cash Investments$29,705$29,918▲ $213
Total Assets$10,897,209$12,491,400▲ $1,594,191
Other Assets Total$2,425,260$4,166,494▲ $1,741,234
Liabilities
Accounts Payable and Accrued Expenses$4,439,402$4,602,363▲ $162,961
Mortgage Notes Payable Secured by Investment Property$2,414,477$2,414,477→ $0
Deferred Revenue$920,868$1,173,579▲ $252,711
Total Liabilities$7,774,747$8,190,419▲ $415,672
Net Assets / Fund Balance
Unrestricted Net Assets$3,122,462$3,512,255▲ $389,793
Temporarily Rstr Net Assets-$788,726-
Total Net Assets Fund Balance$3,122,462$4,300,981▲ $1,178,519
Total Liabilities and Net Assets / Fund Balance$10,897,209$12,491,400▲ $1,594,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,262$458,783$876,045
Land$60,390-$60,390
Other Assets Org$3,677,621--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis D PiszkerChief Executive OfficerFT$203,540$20,188$223,728
Katy KibbeyChief Programs Officer - Youth and FamiliesFT$127,478$18,000$145,478
Mia HarnosChief Development and CommunicationsFT$133,726$8,024$141,750
Yvonne HermanChief Human Resources OfficerFT$109,488$10,829$120,317
William LaneChief Accounting OfficerFT$99,264$5,866$105,130

Board Members and Trustees

NameTitle
Jodi AdamovichBoard Chair
Muna Khoury1st Vice Chair
Monique B Tate2nd Vice Chair
Alisha BellBoard Member
Andrew KandrevasBoard Member
Barbara RykwalderBoard Member
Clarence OdenBoard Member
Delores a FlowersBoard Member
Edna WalkerBoard Member
George WatersBoard Member
Jean OvermanBoard Member
Jennifer GasieckiBoard Member
Mayor Michael D BowlderBoard Member
Mayor Michael DugganBoard Member
Mayor William WildBoard Member
Sarida ScottBoard Member
Shamayim HarrisBoard Member
Stacy BazmanBoard Member
Taiwan GreenBoard Member
Betty PriskornBoard Member-part Year
Madelyn WilliamsBoard Member-part Year
Robert GesellBoard Member-part Year
Terry MorreauSecretary
Ron HinrichsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Respectable MaintenanceConstruction9150 CADIEUX, Detroit, MI 48224$842,422
Ampro ConstructionConstruction13501 MT ELLIOTT, Detroit, MI 48212$291,208
Synergy Construction GroupConstruction1800 STARR BATT, Rochester Hills, MI 48309$237,834
Stathakis INCJanitorial24701 HALSTED RD, Farmington Hills, MI 48335$187,411
Revenue and Support

Revenue Composition

Contributions and Grants
$34,966,633
Program Service Revenue
$0
Investment Income
$18,317
Other Revenue
$-29,544
All Other Contributions
$4,874,481
Change in Net Assets
$1,183,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,220,399
Grants and Similar Amounts Paid$9,922,468
Other Expenses$9,629,254
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,903,517$1,053,088-$9,956,605
Grants to Domestic Individuals$7,311,127--$7,311,127
Fees for Services Other$2,836,190$322,990-$3,159,180
Other Employee Benefits$2,765,735$258,007-$3,023,742
Occupancy$2,681,522$118,270-$2,799,792
Grants to Domestic Orgs$2,611,341--$2,611,341
Office Expenses$1,274,476$117,975-$1,392,451
Current Officers, Directors, Trustees, and Key Employees$632,663$196,057-$828,720
Pension Plan Contributions$375,809$35,523-$411,332
Travel$273,101$34,642-$307,743
Fees for Services Accounting$153,698--$153,698
Insurance$118,725$9,626-$128,351
Other Expenses$60,638$20,910-$81,548
Fees for Services Legal$51,939--$51,939
Interest$15,605$1,265-$16,870
Depreciation Depletion$14,800$1,200-$16,000
Advertising$8,728$708-$9,436
All Other Expenses$269$24-$293
Total Functional Expenses$31,402,470$2,369,651$0$33,772,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downriver Community ConferenceSouthgate, MI501(c)(3)Provide Case Management and Transitional Housing for Low Income Clients$847,511
EcoworksDetroit, MI501(c)(3)Work With Low Income Residents to Change Energy Consumption and Improve Energy Efficiency at Residence$539,570
Connect DetroitDetroit, MI501(c)(3)Provide Education, Employment and Training to Disadvantaged Youth$500,815
McopMonroe, MI501(c)(3)Provide Case Management and Transitional Housing for Low Income Clients$139,935
Michigan Ability PartnersAnn Arbor, MI501(c)(3)Provide Housing, Job Placement, and Financial Management for These At-risk Individuals$110,251
Vehicles for ChangeHalethorpe, MD501(c)(3)Empowers Families With Financial Challenges to Achieve Economic and Personal Independence Through Car Ownership and Technical Training$83,516
AccessDearborn, MI501(c)(3)Provide Case Management and Transitional Housing for Low Income Clients$70,871
Alternatives for GirlsDetroit, MI501(c)(3)To Help Homeless and High-risk Girls and Young Women. the Program We Supported Focused on Academic Readiness for Transition Into College and Savings Program.$59,975
The Salvation ArmyWestland, MI501(c)(3)Provide Case Management and Transitional Housing for Low Income Clients$58,511
ChristnetTaylor, MI501(c)(3)Provide Case Management and Transitional Housing for Low Income Clients$50,000
Wellspring DetroitDetroit, MI501(c)(3)We Supported College Readiness Program, Mainly With the Sat Prep Courses$46,306
Oakland Livingston Human Service AgencyPontiac, MI501(c)(3)Provide Case Management and Transitional Housing for Low Income Clients$40,001
St Vincent and Sarah Fisher CenterDetroit, MI501(c)(3)Specifically Our Support Was for Workplace Readiness Development Training and Ged/hi-set Tutoring.$24,438
Southwest Economic SolutionsDetroit, MI501(c)(3)Facilitate Financial Coaching for Head Start Employees.$20,826
SamaritasDetroit, MI501(c)(3)Help Those in Need Regardless of Religion, Race, Ethnicity or National Origin$18,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,065
Fundraising Gross Income$19,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masqueraid Ball$79,013$13,993$6,773$7,220
Music by Moon Light$18,628$5,920$2,895$3,025
Total Events$97,641$19,913$60,065$-40,152
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the finance committee prior to filing and will report to the board. A full copy of the 990 will be available to board members after the return is filed.

Form 990, Part VI, Section B, Line 12C

Agency employee handbook section 3.4 relates to conflict of interest and each employee signs a form attesting to receiving the handbook when hired. Agency accounting manual section 2.2 relates to conflict of interest and language includes board members, agency officials, employees and agents of the agency. If conflict is at board level, the board member would abstain from voting on the matter.

Form 990, Part VI, Section B, Line 15

An executive committee evaluates the ceo and forwards that report and recommendation to the board of directors for their approval. All other employees are evaluated by their direct supervisor. A wage comparability study is done by the agency every three years with the last one done in 2015 and the findings approved through 2018.

Form 990, Part VI, Section C, Line 19

Upon written request the governing documents, conflict of interest policy and financial statements would be provided to the general public.

Filing and Contact Details

Filer

Filer Name
Wayne-metropolitan Community Action
EIN
38-1976979
Phone
3138736000
Address
7310 WOODWARD AVENUE SUITE 800, DETROIT, MI 48202

Signing Officer

Name
Louis D Piszker
Title
CEO
Phone
3138736000
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis D Piszker
Formed
1971
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
399
Volunteers
1,239

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Paul Bryant
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Paczki properties, llc activity -4,766.

FORM 990, PART XII, LINE 2C:

The oversight and selection process has not changed from the previous year.

Raw XML AppendixShowing 400 of 977 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/PersonNm1MUNA KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm2MONIQUE B TATE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY MORREAU
IRS990/Form990PartVIISectionAGrp/PersonNm4RON HINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm5MAYOR MICHAEL D BOWLDER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW KANDREVAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARENCE ODEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DELORES A FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN OVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MAYOR MICHAEL DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYOR WILLIAM WILD
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISHA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAMAYIM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15SARIDA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16EDNA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17TAIWAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm18STACY BAZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER GASIECKI
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA RYKWALDER
IRS990/Form990PartVIISectionAGrp/PersonNm21BETTY PRISKORN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT GESELL
IRS990/Form990PartVIISectionAGrp/PersonNm23MADELYN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24LOUIS D PISZKER
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM LANE
IRS990/Form990PartVIISectionAGrp/PersonNm26YVONNE HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27KATY KIBBEY
IRS990/Form990PartVIISectionAGrp/PersonNm28MIA HARNOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER-PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER-PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER-PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF ACCOUNTING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF PROGRAMS OFFICER - YOUTH AND FAMILIES
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF DEVELOPMENT AND COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077728
IRS990/FundraisingDirectExpensesAmt060065
IRS990/FundraisingGrossIncomeAmt019913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt029382328
IRS990/GrantAmt05554284
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07311127
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02611341
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02611341
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035015471
IRS990/GrossRentsGrp/RealAmt010608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09626
IRS990/InsuranceGrp/ProgramServicesAmt0118725
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IRS990/InterestGrp/ManagementAndGeneralAmt01265
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IRS990/InterestGrp/TotalAmt016870
IRS990/InvestmentIncomeGrp/ExclusionAmt018317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018317
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt0409
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477652

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.2$49.2$15.9$112$111$1.25
2023Detailed filing. Detailed filing data is available for this year.$69.2$54.4$14.8$143$144$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$59.0$22.4$302$304$1.92
2021Detailed filing. Detailed filing data is available for this year.$55.9$31.9$24.0$189$177$11.3
2020Detailed filing. Detailed filing data is available for this year.$19.3$8.81$10.5$58.7$54.8$3.85
2019Detailed filing. Detailed filing data is available for this year.$13.9$7.01$6.84$36.4$36.0$0.45
2018Detailed filing. Detailed filing data is available for this year.$12.5$8.19$4.30$35.0$33.8$1.18
2017Detailed filing. Detailed filing data is available for this year.$10.9$7.77$3.12$34.8$34.7$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.66$4.91$2.74$28.9$28.6$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.03$4.26$2.77$27.7$27.1$0.59
2014Detailed filing. Detailed filing data is available for this year.$9.41$6.23$3.18$30.7$30.1$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$5.32$3.49$24.5$24.7$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$5.58$3.36$22.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$5.35$3.51$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$6.41$3.62$23.5