Civic Intelligence

Wayne Center

990 • Fiscal year 2021 • EIN 38-2026612

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 01, 2022

Organization Profile

View Organization Page

100 Riverplace Dr Suite 250Detroit, MI 48207

(313) 871-2337

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$132,873

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,212,665

Up $125,498 (+6.0%) from 2020

Net Assets

Up

$1,946,003

Up $132,007 (+7.3%) from 2020

Liabilities

Down

$266,662

Down $6,509 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Up

$4,151,897

Up $516,565 (+14%) from 2020

Expenses

Up

$4,019,890

Up $169,751 (+4.4%) from 2020

Net Income

Up

$132,007

Up $346,814 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,158,538Liabilities 2010: $212,445Net Assets 2010: $1,946,0932010Assets 2011: $2,367,603Liabilities 2011: $233,297Net Assets 2011: $2,134,3062011Assets 2012: $2,745,205Liabilities 2012: $214,288Net Assets 2012: $2,530,9172012Assets 2013: $3,085,074Liabilities 2013: $188,512Net Assets 2013: $2,896,5622013Assets 2014: $3,098,310Liabilities 2014: $301,892Net Assets 2014: $2,796,4182014Assets 2015: $2,738,483Liabilities 2015: $219,741Net Assets 2015: $2,518,7422015Assets 2016: $2,969,807Liabilities 2016: $298,696Net Assets 2016: $2,671,1112016Assets 2017: $2,720,708Liabilities 2017: $216,984Net Assets 2017: $2,503,7242017Assets 2018: $3,110,443Liabilities 2018: $213,758Net Assets 2018: $2,896,6852018Assets 2019: $2,250,978Liabilities 2019: $222,175Net Assets 2019: $2,028,8032019Assets 2020: $2,087,167Liabilities 2020: $273,171Net Assets 2020: $1,813,9962020Assets 2021: $2,212,665Liabilities 2021: $266,662Net Assets 2021: $1,946,0032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $3,472,682Liabilities 2023: $2,059,571Net Assets 2023: $1,413,1112023Assets 2024: $3,883,079Liabilities 2024: $2,467,313Net Assets 2024: $1,415,7662024

Highlighted filing

2021

Assets$2,212,665
Liabilities$266,662
Net Assets$1,946,003
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,266,9442010Expenses 2011: $3,121,5672011Expenses 2012: $3,224,0322012Revenue 2013: $3,832,471Expenses 2013: $3,466,826Net Income 2013: $365,6452013Revenue 2014: $3,456,200Expenses 2014: $3,577,189Net Income 2014: -$120,9892014Revenue 2015: $3,381,170Expenses 2015: $3,658,846Net Income 2015: -$277,6762015Revenue 2016: $3,857,470Expenses 2016: $3,705,101Net Income 2016: $152,3692016Revenue 2017: $3,515,072Expenses 2017: $3,682,459Net Income 2017: -$167,3872017Revenue 2018: $3,891,351Expenses 2018: $3,498,390Net Income 2018: $392,9612018Revenue 2019: $2,338,016Expenses 2019: $3,205,898Net Income 2019: -$867,8822019Revenue 2020: $3,635,332Expenses 2020: $3,850,139Net Income 2020: -$214,8072020Revenue 2021: $4,151,897Expenses 2021: $4,019,890Net Income 2021: $132,0072021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $4,033,701Expenses 2023: $4,376,283Net Income 2023: -$342,5822023Revenue 2024: $4,575,608Expenses 2024: $4,609,337Net Income 2024: -$33,7292024

Highlighted filing

2021

Revenue$4,151,897
Expenses$4,019,890
Net Income$132,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.0
Gross Receipts
$4,151,897
Mission and Program Overview

Mission

Wayne center is involved in the evaluation,placement and services of persons with mental retardation and other developmental disabilities in wayne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,210,521$1,431,454▲ $220,933
Cash and Non-Interest-Bearing Accounts$351,397$374,420▲ $23,023
Accounts Receivable$328,208$305,895▼ $22,313
Land, Buildings, and Equipment, Net$128,776$78,119▼ $50,657
Prepaid Expenses and Deferred Charges$45,488--
Total Assets$2,087,167$2,212,665▲ $125,498
Other Assets Total$22,777$22,777→ $0
Liabilities
Accounts Payable and Accrued Expenses$273,171$266,662▼ $6,509
Total Liabilities$273,171$266,662▼ $6,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,813,996$1,946,003▲ $132,007
Total Net Assets Fund Balance$1,813,996$1,946,003▲ $132,007
Total Liabilities and Net Assets / Fund Balance$2,087,167$2,212,665▲ $125,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,119$1,117,172$1,195,291
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcel LawrencePresident anFT$132,873$132,873
Debra BrawleyCFOFT$105,001$105,001

Board Members and Trustees

NameTitle
Jamie JniorChairperson
Ike OdumVice Chair
Andre JohnsonTrustee/dire
Annette AvertTrustee/dire
Doris WilsonTrustee/dire
Erika WatsonTrustee/dire
Lora FrankelTrustee/dire
Mark ShowsTrustee/dire
Richard BazzyTrustee/dire
Sylvia Jean PughTrustee/dire
-Secretary
Robbie RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,930,549
Investment Income
$221,001
Other Revenue
$347
Change in Net Assets
$132,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,151,897
Total Revenue per Audited Statements
$4,151,897
Total Revenue per Form 990
$4,151,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,468,797
Other Expenses$1,551,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,738,531$151,177-$1,889,708
Fees for Services Other$462,991$24,368-$487,359
Other Employee Benefits$380,242$33,065-$413,307
Occupancy$252,861$13,309-$266,170
Payroll Taxes$152,519$13,263-$165,782
Insurance$103,214$5,432-$108,646
Other Expenses$61,683$3,246-$64,929
Depreciation Depletion$48,124$2,533-$50,657
Travel$37,829$1,991-$39,820
All Other Expenses$10,298$158-$10,456
Total Functional Expenses$3,754,575$265,315$0$4,019,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,019,890
Total Expenses per Audited Statements$4,019,890
Total Expenses per Form 990$4,019,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the director of administration and signed off by the president and ceo.”

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

“At the time of hiring all new employees are required to disclose their interest that could rise to conflicts. This also applies to all the board members at the time of appointment and annually thereafter.”

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

“Compensation process for president/ceo begins with a performance evaluation that is conducted by the board president and other board members according to written policies and procedures. Wage adjustments are discussed according to base pay surveys and other jobs with in that classification in the industry are included while developing basis of rate scale.”

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

“Compensation process for other officers and key employees begins with a performance evaluation that is conducted by the board president and ceo according to written policies and procedures. Wage adjustments are discussed based upon base pay surveys and other jobs in that classification in the industry and are included in developing basis of rate scale.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wayne Center
EIN
38-2026612
Phone
3138712337
Address
100 RIVERPLACE DR SUITE 250, DETROIT, MI 48207

Signing Officer

Name
Debra Brawley
Title
CFO
Phone
3138712337
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Brawley
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
49

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services 462,991 24,368 0”

Raw XML AppendixShowing 400 of 424 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/OtherExpensesGrp/TotalAmt364929
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347
IRS990/OtherRevenueTotalAmt0347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01738531
IRS990/OtherSalariesAndWagesGrp/TotalAmt01889708
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152519
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045488
IRS990/PrincipalOfficerNm0DEBRA BRAWLEY
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IRS990/ProgramServiceRevenueGrp/Desc1FIA PLACEMENT FEES-STATE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285682
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285682
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IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHOLOGIST
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IRS990/PYInvestmentIncomeAmt034987
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IRS990/PYOtherRevenueAmt0172627
IRS990/PYProgramServiceRevenueAmt03427718
IRS990/PYRevenuesLessExpensesAmt0-214807
IRS990/PYSalariesCompEmpBnftPaidAmt02297821
IRS990/PYTotalExpensesAmt03850139
IRS990/PYTotalRevenueAmt03635332
IRS990/ReconcilationRevenueExpnssAmt0132007
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01210521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01431454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0339315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03930549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03577540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02295042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03849448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03497171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017149750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339315
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05573
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05395
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.96170
IRS990ScheduleA/PublicSupportTotal509Amt017149750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03930549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03577540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02295042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03849448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03497171
IRS990ScheduleA/Total509Grp/TotalAmt017149750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04151550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03634332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02337016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03890351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03514072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017527321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195291
IRS990ScheduleD/ExpensesSubtotalAmt04019890
IRS990ScheduleD/RevenueSubtotalAmt04151897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078119
IRS990ScheduleD/TotalExpensesPerForm990Amt04019890
IRS990ScheduleD/TotalRevenuePerForm990Amt04151897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04151897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04019890
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND SIGNED OFF BY THE PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TIME OF HIRING ALL NEW EMPLOYEES ARE REQUIRED TO DISCLOSE THEIR INTEREST THAT COULD RISE TO CONFLICTS. THIS ALSO APPLIES TO ALL THE BOARD MEMBERS AT THE TIME OF APPOINTMENT AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR PRESIDENT/CEO BEGINS WITH A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE BOARD PRESIDENT AND OTHER BOARD MEMBERS ACCORDING TO WRITTEN POLICIES AND PROCEDURES. WAGE ADJUSTMENTS ARE DISCUSSED ACCORDING TO BASE PAY SURVEYS AND OTHER JOBS WITH IN THAT CLASSIFICATION IN THE INDUSTRY ARE INCLUDED WHILE DEVELOPING BASIS OF RATE SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES BEGINS WITH A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE BOARD PRESIDENT AND CEO ACCORDING TO WRITTEN POLICIES AND PROCEDURES. WAGE ADJUSTMENTS ARE DISCUSSED BASED UPON BASE PAY SURVEYS AND OTHER JOBS IN THAT CLASSIFICATION IN THE INDUSTRY AND ARE INCLUDED IN DEVELOPING BASIS OF RATE SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTUAL SERVICES 462,991 24,368 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02212665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03754575
IRS990/TotalFunctionalExpensesGrp/TotalAmt04019890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273171
IRS990/TotalLiabilitiesEOYAmt0266662
IRS990/TotalLiabilitiesGrp/BOYAmt0273171
IRS990/TotalLiabilitiesGrp/EOYAmt0266662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01813996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01946003
IRS990/TotalProgramServiceExpensesAmt03754575
IRS990/TotalProgramServiceRevenueAmt03930549
IRS990/TotalReportableCompFromOrgAmt0237874
IRS990/TotalRevenueGrp/ExclusionAmt0221348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03930549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04151897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02087167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02212665
IRS990/TravelGrp/ManagementAndGeneralAmt01991
IRS990/TravelGrp/ProgramServicesAmt037829
IRS990/TravelGrp/TotalAmt039820
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BRAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03138712337
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,665
Liabilities
$266,662
Net assets
$1,946,003
Revenue
$4,151,897
Expenses
$4,019,890
Net income
$132,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.47$1.42$4.58$4.61$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.06$1.41$4.03$4.38$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.27$1.95$4.15$4.02$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.27$1.81$3.64$3.85$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.22$2.03$2.34$3.21$0.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.21$2.90$3.89$3.50$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.22$2.50$3.52$3.68$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.30$2.67$3.86$3.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.22$2.52$3.38$3.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.30$2.80$3.46$3.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.19$2.90$3.83$3.47$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.21$2.53$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.13$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$3.27