Civic Intelligence

Ser-Metro-Detroit Jobs for Progress Inc.

990 • Fiscal year 2018 • EIN 38-2080820

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

Organization ProfileWWW.SERMETRO.ORG

View Organization Page

9301 Michigan AvenueDetroit, MI 48210

(313) 846-2240

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.57x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$218,510

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,247,254

Up $587,878 (+13%) from 2017

Net Assets

Up

$970,390

Up $35,398 (+3.8%) from 2017

Liabilities

Up

$4,276,864

Up $552,480 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Down

$7,560,506

Down $200,790 (-2.6%) from 2017

Expenses

Down

$7,525,108

Down $287,098 (-3.7%) from 2017

Net Income

Up

$35,398

Up $86,308 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,599,609Liabilities 2010: $4,438,333Net Assets 2010: $1,161,2762010Assets 2011: $3,286,645Liabilities 2011: $2,104,614Net Assets 2011: $1,182,0312011Assets 2012: $3,872,176Liabilities 2012: $2,600,022Net Assets 2012: $1,272,1542012Assets 2013: $4,124,080Liabilities 2013: $2,903,973Net Assets 2013: $1,220,1072013Assets 2014: $3,853,925Liabilities 2014: $2,627,776Net Assets 2014: $1,226,1492014Assets 2015: $4,747,863Liabilities 2015: $3,765,407Net Assets 2015: $982,4562015Assets 2016: $5,122,045Liabilities 2016: $4,136,143Net Assets 2016: $985,9022016Assets 2017: $4,659,376Liabilities 2017: $3,724,384Net Assets 2017: $934,9922017Assets 2018: $5,247,254Liabilities 2018: $4,276,864Net Assets 2018: $970,3902018Assets 2019: $4,791,515Liabilities 2019: $3,737,546Net Assets 2019: $1,053,9692019Assets 2020: $3,252,005Liabilities 2020: $2,039,220Net Assets 2020: $1,212,7852020Assets 2021: $4,863,936Liabilities 2021: $3,347,716Net Assets 2021: $1,516,2202021Assets 2022: $4,702,655Liabilities 2022: $3,061,084Net Assets 2022: $1,641,5712022Assets 2023: $26,376,894Liabilities 2023: $23,547,246Net Assets 2023: $2,829,6482023Assets 2024: $39,134,031Liabilities 2024: $36,220,661Net Assets 2024: $2,913,3702024

Highlighted filing

2018

Assets$5,247,254
Liabilities$4,276,864
Net Assets$970,390
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,120,1502010Revenue 2011: $3,960,355Expenses 2011: $3,939,600Net Income 2011: $20,7552011Expenses 2012: $3,447,7162012Revenue 2013: $2,363,822Expenses 2013: $2,415,869Net Income 2013: -$52,0472013Revenue 2014: $2,579,732Expenses 2014: $2,573,690Net Income 2014: $6,0422014Revenue 2015: $2,360,152Expenses 2015: $2,603,845Net Income 2015: -$243,6932015Revenue 2016: $5,681,100Expenses 2016: $5,677,654Net Income 2016: $3,4462016Revenue 2017: $7,761,296Expenses 2017: $7,812,206Net Income 2017: -$50,9102017Revenue 2018: $7,560,506Expenses 2018: $7,525,108Net Income 2018: $35,3982018Revenue 2019: $8,795,455Expenses 2019: $8,711,876Net Income 2019: $83,5792019Revenue 2020: $4,733,349Expenses 2020: $4,574,533Net Income 2020: $158,8162020Revenue 2021: $5,602,676Expenses 2021: $5,299,241Net Income 2021: $303,4352021Revenue 2022: $4,942,638Expenses 2022: $4,817,287Net Income 2022: $125,3512022Revenue 2023: $6,072,327Expenses 2023: $5,228,908Net Income 2023: $843,4192023Revenue 2024: $4,745,956Expenses 2024: $4,662,234Net Income 2024: $83,7222024

Highlighted filing

2018

Revenue$7,560,506
Expenses$7,525,108
Net Income$35,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$7,560,506
Mission and Program Overview

Mission

Job training and placement for unemployed and under-employed

Job training and placement for unemployed and under-employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,947,975$2,415,366▲ $467,391
Accounts Receivable$1,532,915$1,682,304▲ $149,389
Prepaid Expenses and Deferred Charges$244,715$318,935▲ $74,220
Land, Buildings, and Equipment, Net$167,075$151,186▼ $15,889
Investments Other Securities$62,000$62,000→ $0
Cash and Non-Interest-Bearing Accounts$5,318$3,430▼ $1,888
Total Assets$4,659,376$5,247,254▲ $587,878
Other Assets Total$699,378$614,033▼ $85,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,990,500$2,146,837▲ $156,337
Accounts Payable and Accrued Expenses$824,503$1,082,422▲ $257,919
Other Liabilities$645,156$614,033▼ $31,123
Deferred Revenue$264,225$433,572▲ $169,347
Total Liabilities$3,724,384$4,276,864▲ $552,480
Net Assets / Fund Balance
Unrestricted Net Assets$934,992$970,390▲ $35,398
Total Net Assets Fund Balance$934,992$970,390▲ $35,398
Total Liabilities and Net Assets / Fund Balance$4,659,376$5,247,254▲ $587,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,065$201,349$262,414
Buildings$90,121$37,711$127,832
Other Assets Org$614,033--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva DewaelscheChief Executive OfficerPT$179,070$39,440$218,510
Bruno RicciutiChief Financial OfficerPT$158,666$32,160$190,826
Manuela ZarateChief Operations OfficerPT$159,720$25,350$185,070

Board Members and Trustees

NameTitle
Raymond LozanoChairperson
Javier GaribayVice Chairperson
Maria Luisa OxholmVice Chairperson (part Year)
Belda GarzaDirector
Estrella CrawfordDirector
Jose OxholmDirector
Maizie PerezDirector
Mark C CarterDirector
Patricia S BlountDirector
Robert JonesDirector
Shawn HillDirector
Shelly Norman-hillSecretary
Rojelio PadillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,503,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,352
All Other Contributions
$752,286
Change in Net Assets
$35,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,919,943
Other Expenses$2,605,165
Total Fundraising Expense$68,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,734,151$277,640-$3,011,791
Other Employee Benefits$926,877$89,741-$1,016,618
Occupancy$950,077$16,068-$966,145
Fees for Services Other$303,173$190,176$64,658$558,007
Current Officers, Directors, Trustees, and Key Employees$479,928$48,317-$528,245
Payroll Taxes$329,799$33,490-$363,289
Travel$71,914$28,859$599$101,372
Office Expenses$40,159$16,548$1,184$57,891
Information Technology$14,788$29,621$104$44,513
Advertising$40,841$931-$41,772
Interest$15,905$11,802-$27,707
All Other Expenses$19,104$5,658$802$25,564
Other Expenses$25,071$0$1,000$25,071
Insurance$18,505$6,148-$24,653
Depreciation Depletion$205$7,586-$7,791
Total Functional Expenses$6,685,840$770,921$68,347$7,525,108
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan$614,033
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

“Form 990 is provided to the board of directors and reviewed by management before filing.”

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

“A director who believes that he or she may be perceived to have a conflict of interest shall disclose the potential conflict to the board. Disclosure shall be made on at least an annual basis on forms provided by the association. Any relationship or circumstance that is created or arises in the interim should be disclosed to the board as soon as possible. The board shall not approve a contract or other transaction where a director has a conflict of interest, unless the director who has a conflict of interest: 1) discloses the conflict and the disclosure is recorded in the board minutes. 2) refrains from participating in the board's discussion with respect to the conflicted matter. 3) abstains from voting on the motion and the abstention is recorded in the minutes. The entire board is covered by this policy.”

Form 990, Part VI, Section B, Line 15

“Ser metro detroit-jobs for progress used data from form 990 of other organizations, compensation survey or study, and approval by the executive compensation committee to establish the chief financial, operations and executive officer's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ser Metro Detroit
EIN
38-2080820
Phone
3138462240
Address
9301 MICHIGAN AVENUE, DETROIT, MI 48210

Signing Officer

Name
Bruno Ricciuti
Title
Chief Financial Officer
Phone
3138462240
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Dewaelsche
Formed
1971
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
533
Volunteers
13

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year regarding oversight process.”

Raw XML AppendixShowing 400 of 670 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06700868
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07560506
IRS990/GrossRentsGrp/RealAmt056625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029621
IRS990/InformationTechnologyGrp/ProgramServicesAmt014788
IRS990/InformationTechnologyGrp/TotalAmt044513
IRS990/InsuranceGrp/ManagementAndGeneralAmt06148
IRS990/InsuranceGrp/ProgramServicesAmt018505
IRS990/InsuranceGrp/TotalAmt024653
IRS990/InterestGrp/ManagementAndGeneralAmt011802
IRS990/InterestGrp/ProgramServicesAmt015905
IRS990/InterestGrp/TotalAmt027707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt062000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062000
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151186
IRS990/LandBldgEquipCostOrOtherBssAmt0390246
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOB TRAINING AND PLACEMENT FOR UNEMPLOYED AND UNDER-EMPLOYED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01990500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02146837
IRS990/NetAssetsOrFundBalancesBOYAmt0934992
IRS990/NetAssetsOrFundBalancesEOYAmt0970390
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016068
IRS990/OccupancyGrp/ProgramServicesAmt0950077
IRS990/OccupancyGrp/TotalAmt0966145
IRS990/OfficeExpensesGrp/FundraisingAmt01184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016548
IRS990/OfficeExpensesGrp/ProgramServicesAmt040159
IRS990/OfficeExpensesGrp/TotalAmt057891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0699378
IRS990/OtherAssetsTotalGrp/EOYAmt0614033
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0926877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01016618
IRS990/OtherExpensesGrp/Desc0PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0547680
IRS990/OtherExpensesGrp/ProgramServicesAmt1131509
IRS990/OtherExpensesGrp/ProgramServicesAmt236154
IRS990/OtherExpensesGrp/ProgramServicesAmt325071
IRS990/OtherExpensesGrp/TotalAmt0548680
IRS990/OtherExpensesGrp/TotalAmt1131509
IRS990/OtherExpensesGrp/TotalAmt244490
IRS990/OtherExpensesGrp/TotalAmt325071
IRS990/OtherLiabilitiesGrp/BOYAmt0645156
IRS990/OtherLiabilitiesGrp/EOYAmt0614033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0727
IRS990/OtherRevenueTotalAmt0727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02734151
IRS990/OtherSalariesAndWagesGrp/TotalAmt03011791
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01947975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02415366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329799
IRS990/PayrollTaxesGrp/TotalAmt0363289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0318935
IRS990/PrincipalOfficerNm0EVA DEWAELSCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07722310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01833
IRS990/PYOtherExpensesAmt02346063
IRS990/PYOtherRevenueAmt037153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50910
IRS990/PYSalariesCompEmpBnftPaidAmt05466143
IRS990/PYTotalExpensesAmt07812206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07761296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt056625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07503154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07722310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05547113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02237784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02562800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025573161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.93060
IRS990ScheduleA/PublicSupportTotal170Amt024675190
IRS990ScheduleA/SubstantialContributorsTotAmt0897971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07503154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07722310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05547113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02237784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02562800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025573161
IRS990ScheduleA/TotalSupportAmt025883394
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt090121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127832
IRS990ScheduleD/EquipmentGrp/BookValueAmt061065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0614033

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,247,254
Liabilities
$4,276,864
Net assets
$970,390
Revenue
$7,560,506
Expenses
$7,525,108
Net income
$35,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.1$36.2$2.91$4.75$4.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$26.4$23.5$2.83$6.07$5.23$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.70$3.06$1.64$4.94$4.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.86$3.35$1.52$5.60$5.30$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.25$2.04$1.21$4.73$4.57$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.79$3.74$1.05$8.80$8.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.25$4.28$0.97$7.56$7.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.66$3.72$0.93$7.76$7.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.12$4.14$0.99$5.68$5.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.75$3.77$0.98$2.36$2.60$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.85$2.63$1.23$2.58$2.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.90$1.22$2.36$2.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.60$1.27$3.45
2011Summary only. Only limited summary data is available for this year.$3.29$2.10$1.18$3.96$3.94$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$4.44$1.16$3.12