Civic Intelligence

First Step-Western Wayne County Project on Domestic Assault

990 • Fiscal year 2014 • EIN 38-2208980

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.FIRSTSTEP-MI.ORG

View Organization Page

44567 Pinetree DrivePlymouth, MI 48170-3840

(734) 416-1111

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,449

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,289,724

Up $91,400 (+2.2%) from 2013

Net Assets

Up

$3,785,010

Up $179,879 (+5.0%) from 2013

Liabilities

Down

$504,714

Down $88,479 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Down

$2,291,533

Down $39,999 (-1.7%) from 2013

Expenses

Down

$2,175,984

Down $74,851 (-3.3%) from 2013

Net Income

Up

$115,549

Up $34,852 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,380,639Liabilities 2010: $869,968Net Assets 2010: $3,510,6712010Assets 2011: $4,260,679Liabilities 2011: $780,163Net Assets 2011: $3,480,5162011Assets 2012: $4,147,190Liabilities 2012: $622,756Net Assets 2012: $3,524,4342012Assets 2013: $4,198,324Liabilities 2013: $593,193Net Assets 2013: $3,605,1312013Assets 2014: $4,289,724Liabilities 2014: $504,714Net Assets 2014: $3,785,0102014Assets 2015: $4,274,119Liabilities 2015: $481,037Net Assets 2015: $3,793,0822015Assets 2016: $4,199,088Liabilities 2016: $495,399Net Assets 2016: $3,703,6892016Assets 2017: $4,530,897Liabilities 2017: $664,505Net Assets 2017: $3,866,3922017Assets 2018: $4,516,879Liabilities 2018: $528,306Net Assets 2018: $3,988,5732018Assets 2019: $4,489,087Liabilities 2019: $513,627Net Assets 2019: $3,975,4602019Assets 2020: $4,543,490Liabilities 2020: $1,920,650Net Assets 2020: $2,622,8402020Assets 2021: $5,471,575Liabilities 2021: $1,672,251Net Assets 2021: $3,799,3242021Assets 2022: $4,828,960Liabilities 2022: $1,288,290Net Assets 2022: $3,540,6702022Assets 2023: $5,084,202Liabilities 2023: $1,160,066Net Assets 2023: $3,924,1362023Assets 2024: $7,850,837Liabilities 2024: $4,114,431Net Assets 2024: $3,736,4062024

Highlighted filing

2014

Assets$4,289,724
Liabilities$504,714
Net Assets$3,785,010
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,589,6272010Expenses 2011: $2,709,3272011Revenue 2012: $2,380,799Expenses 2012: $2,336,881Net Income 2012: $43,9182012Revenue 2013: $2,331,532Expenses 2013: $2,250,835Net Income 2013: $80,6972013Revenue 2014: $2,291,533Expenses 2014: $2,175,984Net Income 2014: $115,5492014Revenue 2015: $2,276,452Expenses 2015: $2,380,722Net Income 2015: -$104,2702015Revenue 2016: $2,631,656Expenses 2016: $2,752,842Net Income 2016: -$121,1862016Revenue 2017: $3,366,895Expenses 2017: $3,204,192Net Income 2017: $162,7032017Revenue 2018: $3,459,304Expenses 2018: $3,337,123Net Income 2018: $122,1812018Revenue 2019: $3,638,619Expenses 2019: $3,651,732Net Income 2019: -$13,1132019Revenue 2020: $3,940,382Expenses 2020: $3,893,002Net Income 2020: $47,3802020Revenue 2021: $1,044,808Expenses 2021: $984,151Net Income 2021: $60,6572021Revenue 2022: $4,029,385Expenses 2022: $4,288,039Net Income 2022: -$258,6542022Revenue 2023: $4,769,794Expenses 2023: $4,386,328Net Income 2023: $383,4662023Revenue 2024: $4,604,036Expenses 2024: $4,791,766Net Income 2024: -$187,7302024

Highlighted filing

2014

Revenue$2,291,533
Expenses$2,175,984
Net Income$115,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,291,533
Mission and Program Overview

Mission

Incorporated for the purpose of acting as a human service agency for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,361,323$3,510,522▲ $149,199
Cash and Non-Interest-Bearing Accounts$603,010$573,079▼ $29,931
Pledges and Grants Receivable$180,947$163,445▼ $17,502
Prepaid Expenses and Deferred Charges$27,190$33,029▲ $5,839
Total Assets$4,198,324$4,289,724▲ $91,400
Other Assets Total$25,854$9,649▼ $16,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,784$351,711▼ $85,073
Accounts Payable and Accrued Expenses$156,409$144,641▼ $11,768
Deferred Revenue-$8,362-
Total Liabilities$593,193$504,714▼ $88,479
Net Assets / Fund Balance
Unrestricted Net Assets$1,910,285$2,090,092▲ $179,807
Temporarily Rstr Net Assets$1,684,872$1,685,269▲ $397
Permanently Rstr Net Assets$9,974$9,649▼ $325
Total Net Assets Fund Balance$3,605,131$3,785,010▲ $179,879
Total Liabilities and Net Assets / Fund Balance$4,198,324$4,289,724▲ $91,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,348,040$600,996$3,949,036
Land$139,500-$139,500
Other Land Buildings$13,806$49,109$62,915
Equipment$9,176$50,071$59,247

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,974-▼ $325-$9,649
2013$10,764-▼ $790-$9,974
2012$9,205-▲ $1,559-$10,764
2011$9,539-▼ $334-$9,205
2010$9,232-▲ $307-$9,539
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy YoungquistChief Executive OfficerFT$88,352$6,097$94,449

Board Members and Trustees

NameTitle
Jennifer HartkePresident
Marilyn NixVice-president
CARLA O'MALLEYDirector
Heidi a NaaskoDirector
Jeffrey GielniakDirector
Jerome Espy SrDirector
Joyce M HoweDirector
June NicholasDirector
Karen Wilson SmithbauerDirector
Kimberly ColemanDirector
Loren WadingtonDirector
Wendy WoodwardDirector
Beckie ThompsonSecretary
Genelle M AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290,850
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$538
All Other Contributions
$577,517
Change in Net Assets
$115,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$119,686Fair Market Value
Other Non Cash Contri Table10$64,330Cost of Equipment an
Other Non Cash Contri Table3,205$56,332Hourly Rates
Total Noncash Contributions3,215$240,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,291,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$240,384
Total Revenue per Audited Statements
$2,531,917
Total Revenue per Form 990
$2,291,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,369,095
Other Expenses$806,889
Total Fundraising Expense$95,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,178$142,206$70,629$1,092,013
Occupancy$183,514$24,129-$207,643
Fees for Services Other$111,908-$9,995$121,903
Depreciation Depletion$97,791$14,613-$112,404
Payroll Taxes$77,751$26,256$5,680$109,687
Current Officers, Directors, Trustees, and Key Employees$33,192$51,916-$85,108
Other Employee Benefits$58,863$16,697$6,727$82,287
Insurance$49,253--$49,253
Information Technology$31,683--$31,683
Fees for Services Accounting$17,197$751-$17,948
Interest$15,669$503-$16,172
Office Expenses$14,097$362$39$14,498
Other Expenses$12,419$1,769-$14,188
Travel$4,627$1,945$777$7,349
Conferences and Meetings$3,468$914$429$4,811
All Other Expenses-$2,422-$2,422
Advertising$928-$776$1,704
Total Functional Expenses$1,796,449$284,483$95,052$2,175,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,352,038
Expenses per Audited Statements$2,175,984
Total Expenses per Form 990$2,175,984
Expenses Not Reported on Form 990$176,054
Expenses Not Reported on Financial Statements$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the chief financial officer, senior accountant, and members of the finance committee before filing.”

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

“Conflict of interest disclosure forms are signed each fiscal year by all board members and they are mandated to change the form should any conflict arise.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed and compared with similar non-profit agencies in our county. Length of service, backround, education, experience, and overall achievements are considered when evaluating compensation packages.”

Form 990, Part VI, Section C, Line 19

“Written requests made with reasonable purpose to examine the organization's governing documents can be made with the principal officer during regular business hours.”

Filing and Contact Details

Filer

EIN
38-2208980
Phone
7344161111

Signing Officer

Name
Amy Youngquist
Title
Chief Executive Officer
Phone
7344161111
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Youngquist
Formed
1978
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
520

Preparer

Preparer
Alan D Panter CPA
Phone
5173516836
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board, along with the ceo, contracted cfo, and senior accountant review the audited financial statments and 990. They also are responsible for the selction of an independent auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code (code). The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as described in section 501(c)(3) of the code that has been classified as other than a private foundation, first step; the western wayne county project domestic assault is only subject to tax on unrelated business income as defined by section 509(a)(1) of the code. The organization has no unrelated business income for the year ended september 30, 2014. Accordingly, a provision for income taxes has not been made on the financial statements. The amount of income tax benefit that may be disallowed by the internal revenue service (irs), if any, cannot be determined at this time although first step; the western wayne county project domestic assault expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. The organization has not recognized any interest or penalties payable in the statement of financial position as of september 30, 2014, or interest or penalties expense in the statement of activities for the year then ended. First step; the western wayne county project domestic assault is subject to irs and state examination for a period of at least three (3) years after the form 990 has been filed.”

Raw XML AppendixShowing 400 of 532 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/Desc0DOMESTIC ASSAULT PROGRAM MAINTAINS A TWENTY-FOUR (24) HOUR CRISIS LINE, OFFERS COUSELING SESSIONS, AND PROVIDES SHELTER FOR DOMESTIC ASSAULT VICTIMS. 5,065 CLIENTS WERE SERVED DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm3GENELLE M ALLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/GrossReceiptsAmt02291533
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IRS990/InsuranceGrp/TotalAmt049253
IRS990/InterestGrp/ManagementAndGeneralAmt0503
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03510522
IRS990/LandBldgEquipCostOrOtherBssAmt04210698
IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351711
IRS990/NetAssetsOrFundBalancesBOYAmt03605131
IRS990/NetAssetsOrFundBalancesEOYAmt03785010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024129
IRS990/OccupancyGrp/ProgramServicesAmt0183514
IRS990/OccupancyGrp/TotalAmt0207643
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OfficeExpensesGrp/ProgramServicesAmt014097
IRS990/OfficeExpensesGrp/TotalAmt014498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025854
IRS990/OtherAssetsTotalGrp/EOYAmt09649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082287
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01769
IRS990/OtherExpensesGrp/ProgramServicesAmt0182371
IRS990/OtherExpensesGrp/ProgramServicesAmt122540
IRS990/OtherExpensesGrp/ProgramServicesAmt212419
IRS990/OtherExpensesGrp/TotalAmt0182371
IRS990/OtherExpensesGrp/TotalAmt122540
IRS990/OtherExpensesGrp/TotalAmt214188
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN INTEREST OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0538
IRS990/OtherRevenueTotalAmt0538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879178
IRS990/OtherSalariesAndWagesGrp/TotalAmt01092013
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026256
IRS990/PayrollTaxesGrp/ProgramServicesAmt077751
IRS990/PayrollTaxesGrp/TotalAmt0109687
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09974
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033029
IRS990/PrincipalOfficerNm0AMY YOUNGQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 1,197 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02136432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181607
IRS990/PYOtherExpensesAmt0863592
IRS990/PYOtherRevenueAmt013493
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080697
IRS990/PYSalariesCompEmpBnftPaidAmt01387243
IRS990/PYTotalExpensesAmt02250835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02331532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02290850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02136432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02362997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02665031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03964296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013419606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt013419606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02290850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02136432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02362997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02665031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03964296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013419606
IRS990ScheduleA/TotalSupportAmt013478310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03949036
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09974
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09649
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-325
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09539
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059247
IRS990ScheduleD/ExpensesNotReportedAmt0176054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02175984

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,289,724
Liabilities
$504,714
Net assets
$3,785,010
Revenue
$2,291,533
Expenses
$2,175,984
Net income
$115,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$4.11$3.74$4.60$4.79$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.16$3.92$4.77$4.39$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.29$3.54$4.03$4.29$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.67$3.80$1.04$0.98$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.92$2.62$3.94$3.89$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.51$3.98$3.64$3.65$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.53$3.99$3.46$3.34$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.66$3.87$3.37$3.20$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.50$3.70$2.63$2.75$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.48$3.79$2.28$2.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.50$3.79$2.29$2.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.59$3.61$2.33$2.25$0.08
2012Summary only. Only limited summary data is available for this year.$4.15$0.62$3.52$2.38$2.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.78$3.48$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.87$3.51$2.59