Civic Intelligence

First Step-Western Wayne County Project on Domestic Assault

990 • Fiscal year 2017 • EIN 38-2208980

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.FIRSTSTEP-MI.ORG

View Organization Page

44567 Pinetree DrivePlymouth, MI 48170

(734) 416-1111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$94,837

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,530,897

Up $331,809 (+7.9%) from 2016

Net Assets

Up

$3,866,392

Up $162,703 (+4.4%) from 2016

Liabilities

Up

$664,505

Up $169,106 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$3,366,895

Up $735,239 (+28%) from 2016

Expenses

Up

$3,204,192

Up $451,350 (+16%) from 2016

Net Income

Up

$162,703

Up $283,889 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$4,530,897
Liabilities$664,505
Net Assets$3,866,392
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$3,366,895
Expenses$3,204,192
Net Income$162,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$3,406,701
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$3,593,093$3,484,306▼ $108,787
Cash and Non-Interest-Bearing Accounts$241,785$532,420▲ $290,635
Pledges and Grants Receivable$321,352$340,926▲ $19,574
Savings and Temporary Cash Investments-$129,609-
Prepaid Expenses and Deferred Charges$32,989$33,071▲ $82
Total Assets$4,199,088$4,530,897▲ $331,809
Other Assets Total$9,869$10,565▲ $696
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,678$402,376▲ $25,698
Accounts Payable and Accrued Expenses$114,721$130,052▲ $15,331
Unsecured Notes Loans Payable-$129,606-
Other Liabilities$4,000$2,471▼ $1,529
Total Liabilities$495,399$664,505▲ $169,106
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,855$1,999,355▼ $28,500
Temporarily Rstr Net Assets$1,665,965$1,857,037▲ $191,072
Permanently Rstr Net Assets$9,869$10,000▲ $131
Total Net Assets Fund Balance$3,703,689$3,866,392▲ $162,703
Total Liabilities and Net Assets / Fund Balance$4,199,088$4,530,897▲ $331,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,983,828$929,380$3,913,208
Equipment$334,592$98,900$433,492
Land$139,500-$139,500
Other Land Buildings$26,386$73,345$99,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,869-▲ $696-$10,565
2016$9,304-▲ $565-$9,869
2015$9,649-▼ $345-$9,304
2014$9,974-▼ $325-$9,649
2013$10,764-▼ $790-$9,974
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy YoungquistChief ExecutFT$88,143$6,694$94,837
Ilene HoganInterim CEOFT$63,130-$63,130

Board Members and Trustees

NameTitle
Jennifer HartkePresident
Beckie ThompsonDirector
CARLA O'MALLEYDirector
Genelle AllenDirector
Jay BonnellDirector
Jeffrey GielniakDirector
Jerome Espy SrDirector
Karen MazoDirector
Karen Wilson SmithbauerDirector
Kathleen CroninDirector
Wendy WoodwardDirector
Heidi NaaskoSecretary
June NicholasTreasurer
Elaine TingleVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Midtown Square ApartmentsHousing Rentals33095 FOREST, Wayne, MI 48184$113,594
Revenue and Support

Revenue Composition

Contributions and Grants
$3,332,831
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$34,060
All Other Contributions
$732,840
Change in Net Assets
$162,703

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$164,500Fair Market Value
Total Noncash Contributions$164,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,406,701
Revenue Not Reported on Financial Statements
$-39,806
Revenue Not Reported on Form 990
$136,492
Other Revenue Adjustments
$-39,806
Total Revenue per Audited Statements
$3,543,193
Total Revenue per Form 990
$3,366,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,002,524
Other Expenses$922,982
Grants and Similar Amounts Paid$278,686
Total Fundraising Expense$101,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,408$327,742$78,541$1,550,691
Grants to Domestic Individuals$278,686--$278,686
Occupancy$200,540$6,583$1,244$208,367
Current Officers, Directors, Trustees, and Key Employees$115,150$30,918-$146,068
Fees for Services Other$133,836$3,643-$137,479
Other Employee Benefits$107,473$21,140$5,147$133,760
Depreciation Depletion$130,157--$130,157
Payroll Taxes$89,201$25,072$8,276$122,549
Information Technology$53,368--$53,368
Insurance$50,563--$50,563
Pension Plan Contributions$35,431$10,760$3,265$49,456
Office Expenses$38,146$2,649-$40,795
Conferences and Meetings$22,520$150$450$23,120
Travel$10,255$1,400$858$12,513
Interest$9,389--$9,389
Other Expenses$4,916$200$15$4,931
Advertising$125$495$3,926$4,546
All Other Expenses$1,048$3,038-$4,086
Total Functional Expenses$2,668,604$433,790$101,798$3,204,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,380,490
Expenses per Audited Statements$3,204,192
Total Expenses per Form 990$3,204,192
Expenses Not Reported on Form 990$176,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,666
Fundraising Direct Expenses$12,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark for the Ar$48,666$48,666$12,356$36,310
Total Events$48,666$48,666$12,356$36,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,000
Wisp Scholarship$471
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, Page 6, Part VI, Line 9

“Amy youngquist 5163 christine drive ann arbor, mi 48103”

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

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

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

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

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

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

Form 990, Page 6, Part VI, 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

Filer Name
First Step the Western Wayne County
EIN
38-2208980
Phone
7344161111
Address
44567 PINETREE DRIVE, PLYMOUTH, MI 48170

Signing Officer

Name
Ilene Hogan
Title
Interim CEO
Phone
7344161111
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilene Hogan
Formed
1978
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
71
Volunteers
335

Preparer

Firm
Yeo & Yeo Pc
Address
691 N SQUIRREL RD STE 100, AUBURN HILLS, MI 48326
Preparer
Alan D Panter
Phone
2482390900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Direct client assistance for domestic assault and sexual assault victims. A total of 7,490 clients were served during the year. 6,922 domestic assault clients were served during the year and 1,034 sexual assault clients were served during the year for a total of 7,956, however, 466 of those clients received both domestic assault and sexual assault services.”

Form 990, Part XI, Line 9

“Rental expense 27,450 special event 12,356 rental expense -27,450 special event -12,356”

Form 990, Page 12, Part XII, Line 2C

“The oversight and selection process has not been changed since the prior year.”

Financial Statement Notes

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

“Rental expense -27,450 special event -12,356”

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

“Rental expense 27,450 special event 12,356”

Raw XML AppendixShowing 400 of 575 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/ReportableCompFromOrgAmt1563130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CEO
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IRS990/FundraisingGrossIncomeAmt048666
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03484306
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402376
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IRS990/NetAssetsOrFundBalancesEOYAmt03866392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2250
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2250
IRS990/NetUnrelatedBusTxblIncmAmt0-2246
IRS990/NoncashContributionsAmt0164500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01244
IRS990/OccupancyGrp/ManagementAndGeneralAmt06583
IRS990/OccupancyGrp/ProgramServicesAmt0200540
IRS990/OccupancyGrp/TotalAmt0208367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02649
IRS990/OfficeExpensesGrp/ProgramServicesAmt038146
IRS990/OfficeExpensesGrp/TotalAmt040795
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09869
IRS990/OtherAssetsTotalGrp/EOYAmt010565
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133760
IRS990/OtherExpensesGrp/Desc0IN KIND GOODS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt0164500
IRS990/OtherExpensesGrp/ProgramServicesAmt156664
IRS990/OtherExpensesGrp/ProgramServicesAmt222228
IRS990/OtherExpensesGrp/ProgramServicesAmt34916
IRS990/OtherExpensesGrp/TotalAmt0164500
IRS990/OtherExpensesGrp/TotalAmt156940
IRS990/OtherExpensesGrp/TotalAmt222228
IRS990/OtherExpensesGrp/TotalAmt34931
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt02471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144408
IRS990/OtherSalariesAndWagesGrp/TotalAmt01550691
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025072
IRS990/PayrollTaxesGrp/ProgramServicesAmt089201
IRS990/PayrollTaxesGrp/TotalAmt0122549
IRS990/PensionPlanContributionsGrp/FundraisingAmt03265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035431
IRS990/PensionPlanContributionsGrp/TotalAmt049456
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0321352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033071
IRS990/PrincipalOfficerNm0ILENE HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 1,034 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215093
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECT CLIENT ASSISTANCE FOR DOMESTIC ASSAULT AND SEXUAL ASSAULT VICTIMS. A TOTAL OF 7,490 CLIENTS WERE SERVED DURING THE YEAR. 6,922 DOMESTIC ASSAULT CLIENTS WERE SERVED DURING THE YEAR AND 1,034 SEXUAL ASSAULT CLIENTS WERE SERVED DURING THE YEAR FOR A TOTAL OF 7,956, HOWEVER, 466 OF THOSE CLIENTS RECEIVED BOTH DOMESTIC ASSAULT AND SEXUAL ASSAULT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0278686
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0278686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02831100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01167710
IRS990/PYOtherRevenueAmt03217
IRS990/PYRevenuesLessExpensesAmt0-89393
IRS990/PYSalariesCompEmpBnftPaidAmt01756000
IRS990/PYTotalExpensesAmt02923710
IRS990/PYTotalRevenueAmt02834317
IRS990/ReconcilationRevenueExpnssAmt0162703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-2250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME- FOUNDATION REV 10,140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02620730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02222254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02290850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02136432
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt010140
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010565
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09304

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,530,897
Liabilities
$664,505
Net assets
$3,866,392
Revenue
$3,366,895
Expenses
$3,204,192
Net income
$162,703
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
2017Detailed filing. Detailed filing data is available for this year.$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