Civic Intelligence

Services for Older Citizens Inc.

990 • Fiscal year 2016 • EIN 38-2254509

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 24, 2017

Organization Profilewww.socservices.org

View Organization Page

158 Ridge RoadGrosse Pointe Farms, MI 48236

(313) 882-9600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,963

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,577,536

Up $373,331 (+17%) from 2015

Net Assets

Up

$2,534,831

Up $361,855 (+17%) from 2015

Liabilities

Up

$42,705

Up $11,476 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$1,345,094

Up $488,075 (+57%) from 2015

Expenses

Up

$1,005,247

Up $62,211 (+6.6%) from 2015

Net Income

Up

$339,847

Up $425,864 (+495%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,061,337Liabilities 2011: $74,292Net Assets 2011: $1,987,0452011Assets 2012: $2,446,154Liabilities 2012: $92,712Net Assets 2012: $2,353,4422012Assets 2013: $2,696,837Liabilities 2013: $318,205Net Assets 2013: $2,378,6322013Assets 2014: $2,424,616Liabilities 2014: $110,605Net Assets 2014: $2,314,0112014Assets 2015: $2,204,205Liabilities 2015: $31,229Net Assets 2015: $2,172,9762015Assets 2016: $2,577,536Liabilities 2016: $42,705Net Assets 2016: $2,534,8312016Assets 2017: $2,975,838Liabilities 2017: $247,928Net Assets 2017: $2,727,9102017Assets 2018: $2,810,550Liabilities 2018: $270,473Net Assets 2018: $2,540,0772018Assets 2019: $2,780,097Liabilities 2019: $280,904Net Assets 2019: $2,499,1932019Assets 2020: $2,941,471Liabilities 2020: $400,814Net Assets 2020: $2,540,6572020Assets 2021: $3,218,780Liabilities 2021: $367,100Net Assets 2021: $2,851,6802021Assets 2022: $3,627,962Liabilities 2022: $396,396Net Assets 2022: $3,231,5662022Assets 2023: $3,527,697Liabilities 2023: $398,360Net Assets 2023: $3,129,3372023Assets 2024: $3,813,897Liabilities 2024: $523,839Net Assets 2024: $3,290,0582024

Highlighted filing

2016

Assets$2,577,536
Liabilities$42,705
Net Assets$2,534,831
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,249,797Expenses 2011: $818,884Net Income 2011: $430,9132011Revenue 2012: $1,143,331Expenses 2012: $812,488Net Income 2012: $330,8432012Revenue 2013: $866,295Expenses 2013: $841,102Net Income 2013: $25,1932013Revenue 2014: $993,125Expenses 2014: $833,134Net Income 2014: $159,9912014Revenue 2015: $857,019Expenses 2015: $943,036Net Income 2015: -$86,0172015Revenue 2016: $1,345,094Expenses 2016: $1,005,247Net Income 2016: $339,8472016Revenue 2017: $1,277,635Expenses 2017: $1,012,987Net Income 2017: $264,6482017Revenue 2018: $952,969Expenses 2018: $1,160,693Net Income 2018: -$207,7242018Revenue 2019: $1,059,205Expenses 2019: $1,110,330Net Income 2019: -$51,1252019Revenue 2020: $962,571Expenses 2020: $943,383Net Income 2020: $19,1882020Revenue 2021: $1,313,487Expenses 2021: $1,002,488Net Income 2021: $310,9992021Revenue 2022: $1,581,301Expenses 2022: $1,132,933Net Income 2022: $448,3682022Revenue 2023: $1,153,215Expenses 2023: $1,275,258Net Income 2023: -$122,0432023Revenue 2024: $1,488,132Expenses 2024: $1,410,374Net Income 2024: $77,7582024

Highlighted filing

2016

Revenue$1,345,094
Expenses$1,005,247
Net Income$339,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,374,180
Mission and Program Overview

Mission

To provide services to the elderly residents of the grosse pointe's and harper wood's communities

To help seniors and the handicapped of the five grosse pointe municipalities and harper woods as an informational and referral resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,868,157$1,803,893▼ $64,264
Pledges and Grants Receivable$300,378$235,802▼ $64,576
Savings and Temporary Cash Investments-$100,071-
Cash and Non-Interest-Bearing Accounts$20,089$70,385▲ $50,296
Accounts Receivable-$35,049-
Prepaid Expenses and Deferred Charges$4,420--
Total Assets$2,204,205$2,577,536▲ $373,331
Other Assets Total$11,161$332,336▲ $321,175
Liabilities
Accounts Payable and Accrued Expenses$31,229$42,705▲ $11,476
Total Liabilities$31,229$42,705▲ $11,476
Net Assets / Fund Balance
Unrestricted Net Assets$1,943,799$1,901,562▼ $42,237
Temporarily Rstr Net Assets$229,177$333,269▲ $104,092
Permanently Rstr Net Assets-$300,000-
Total Net Assets Fund Balance$2,172,976$2,534,831▲ $361,855
Total Liabilities and Net Assets / Fund Balance$2,204,205$2,577,536▲ $373,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,729,336$163,982$1,893,318
Equipment$68,108$68,151$136,259
Other Land Buildings$6,449-$6,449
Other Assets Org$332,336--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,161$300,000▲ $24,647-$332,336
2015$12,108-▼ $570-$11,161
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David DieterExecutive DirectorFT$68,963$68,963

Board Members and Trustees

NameTitle
Mark WollenweberPresident
Robert RaderVice President
Bill ScottTrustee
Bruce BradleyTrustee
Catherine O'MalleyTrustee
Douglas BlattTrustee
Fran BachmanTrustee
Gary ColettTrustee
Hadley Mack FrenchTrustee
Jane LightfootTrustee
John MinnisTrustee
John StefekTrustee
Kevin KillebrewTrustee
Monica B WilkinsonTrustee
Richard WidgrenTrustee
Susan ComoTrustee
Michael BabiarzSecretary
Patrick BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,504
Program Service Revenue
$151,136
Investment Income
$71
Other Revenue
$200,383
All Other Contributions
$804,928
Change in Net Assets
$339,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,008
Total Revenue per Audited Statements
$1,367,102
Total Revenue per Form 990
$1,345,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,215
Other Expenses$423,032
Total Fundraising Expense$99,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,304$56,243$44,190$401,737
Depreciation Depletion$42,372$21,186$7,062$70,620
Other Employee Benefits$56,052$6,306$7,707$70,065
Occupancy$56,071$7,520$3,346$66,937
Current Officers, Directors, Trustees, and Key Employees$49,038$9,154$7,193$65,385
Advertising$41,876-$7,976$49,852
Payroll Taxes$33,320$5,854$5,854$45,028
All Other Expenses$10,721$11,141$5,344$27,206
Other Expenses$8,542$1,158$4,778$14,478
Fees for Services Accounting$10,009$1,267$1,394$12,670
Office Expenses$6,008$1,964$3,582$11,554
Insurance$8,509$473$473$9,455
Conferences and Meetings$4,854$3,034$780$8,668
Travel$773$258$90$1,121
Total Functional Expenses$779,229$126,249$99,769$1,005,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,247
Total Expenses per Audited Statements$1,005,247
Total Expenses per Form 990$1,005,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,694
Fundraising Direct Expenses$29,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AUCTION Revenue$227,694$227,694$29,086$198,608
Total Events$227,694$227,694$29,086$198,608
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

“Executive director reviews 990 before filing.”

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

“The organization has a conflict of interest policy included in the employee handbook and new members are committed to adhering to the policy.”

Form 990, Part VI, Section B, line 15

“The compensation of the executive director is determined by the board of directors. The board considers the performance of the organization over the preceding twelve month period when deciding where to set the compensation of the executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes the financial statements, information return, and other information available to the public upon written request. Documents are then sent via mail to the individual, or made available to pick up from the organization directly.”

Filing and Contact Details

Filer

Filer Name
Services for Older Citizens Inc
EIN
38-2254509
Phone
3138829600
Address
158 Ridge Road, Grosse Pointe Farms, MI 48236

Signing Officer

Name
Dr David Dieter
Title
Executive Director
Phone
3138829600
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Dieter
Formed
1978
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
27
Volunteers
440

Preparer

Firm
Croskey Lanni PC
Address
345 Diversion Street Suite 400, Rochester, MI 48307
Preparer
Mark A Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its audit oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization's audited financial statements for the tax year ended September 30, 2016 do not include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740).”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Killebrew
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IRS990/Form990PartVIISectionAGrp/PersonNm13Catherine O'Malley
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IRS990/Form990PartVIISectionAGrp/PersonNm15John Stefek
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Widgren
IRS990/Form990PartVIISectionAGrp/PersonNm17Monica B Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr David Dieter
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029086
IRS990/FundraisingGrossIncomeAmt0227694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0188576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01374180
IRS990/GrossRentsGrp/RealAmt01775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0473
IRS990/InsuranceGrp/ManagementAndGeneralAmt0473
IRS990/InsuranceGrp/ProgramServicesAmt08509
IRS990/InsuranceGrp/TotalAmt09455
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01868157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01803893
IRS990/LandBldgEquipCostOrOtherBssAmt02036026
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE ELDERLY RESIDENTS OF THE GROSSE POINTES AND HARPER WOODS COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02172976
IRS990/NetAssetsOrFundBalancesEOYAmt02534831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0198608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198608
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03346
IRS990/OccupancyGrp/ManagementAndGeneralAmt07520
IRS990/OccupancyGrp/ProgramServicesAmt056071
IRS990/OccupancyGrp/TotalAmt066937
IRS990/OfficeExpensesGrp/FundraisingAmt03582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01964
IRS990/OfficeExpensesGrp/ProgramServicesAmt06008
IRS990/OfficeExpensesGrp/TotalAmt011554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011161
IRS990/OtherAssetsTotalGrp/EOYAmt0332336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070065
IRS990/OtherExpensesGrp/Desc0EDUCATION AND ENRICHMEN
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2HOUSING REHAB COSTS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt04778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11158
IRS990/OtherExpensesGrp/ProgramServicesAmt068422
IRS990/OtherExpensesGrp/ProgramServicesAmt143822
IRS990/OtherExpensesGrp/ProgramServicesAmt237536
IRS990/OtherExpensesGrp/ProgramServicesAmt38542
IRS990/OtherExpensesGrp/TotalAmt069113
IRS990/OtherExpensesGrp/TotalAmt143822
IRS990/OtherExpensesGrp/TotalAmt237536
IRS990/OtherExpensesGrp/TotalAmt314478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401737
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05854
IRS990/PayrollTaxesGrp/ProgramServicesAmt033320
IRS990/PayrollTaxesGrp/TotalAmt045028
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04420
IRS990/PrincipalOfficerNm0Dr David Dieter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PAATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0399121
IRS990/PYOtherRevenueAmt0100798
IRS990/PYProgramServiceRevenueAmt0286067
IRS990/PYRevenuesLessExpensesAmt0-86017
IRS990/PYSalariesCompEmpBnftPaidAmt0543915
IRS990/PYTotalExpensesAmt0943036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857019
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0339847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0993504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03531650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01363478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86060
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt03047774
IRS990ScheduleA/SubstantialContributorsTotAmt0483876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0993504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03531650
IRS990ScheduleA/TotalSupportAmt03541549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,577,536
Liabilities
$42,705
Net assets
$2,534,831
Revenue
$1,345,094
Expenses
$1,005,247
Net income
$339,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.52$3.29$1.49$1.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.40$3.13$1.15$1.28$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.40$3.23$1.58$1.13$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.37$2.85$1.31$1.00$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.40$2.54$0.96$0.94$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.28$2.50$1.06$1.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.27$2.54$0.95$1.16$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.25$2.73$1.28$1.01$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.53$1.35$1.01$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.17$0.86$0.94$0.09
2014Summary only. Only limited summary data is available for this year.$2.42$0.11$2.31$0.99$0.83$0.16
2013Summary only. Only limited summary data is available for this year.$2.70$0.32$2.38$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$2.45$0.09$2.35$1.14$0.81$0.33
2011Summary only. Only limited summary data is available for this year.$2.06$0.07$1.99$1.25$0.82$0.43