Civic Intelligence

New Outlook Inc.

990 • Fiscal year 2017 • EIN 38-2320096

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization Profile
27586 SchoolcraftLivonia, MI 48150

(734) 522-4800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

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

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,631

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$611,062

Down $56,210 (-8.4%) from 2016

Net Assets

Down

$552,143

Down $9,695 (-1.7%) from 2016

Liabilities

Down

$58,919

Down $46,515 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Down

$3,526,032

Down $24,002 (-0.7%) from 2016

Expenses

Up

$3,535,727

Up $133,713 (+3.9%) from 2016

Net Income

Down

-$9,695

Down $157,715 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $331,276Liabilities 2010: $72,703Net Assets 2010: $258,5732010Assets 2011: $369,144Liabilities 2011: $142,087Net Assets 2011: $227,0572011Assets 2012: $591,841Liabilities 2012: $264,229Net Assets 2012: $327,6122012Assets 2013: $492,517Liabilities 2013: $157,165Net Assets 2013: $335,3522013Assets 2014: $536,531Liabilities 2014: $180,444Net Assets 2014: $356,0872014Assets 2015: $564,222Liabilities 2015: $150,404Net Assets 2015: $413,8182015Assets 2016: $667,272Liabilities 2016: $105,434Net Assets 2016: $561,8382016Assets 2017: $611,062Liabilities 2017: $58,919Net Assets 2017: $552,1432017Assets 2018: $560,685Liabilities 2018: $53,188Net Assets 2018: $507,4972018Assets 2019: $726,250Liabilities 2019: $148,781Net Assets 2019: $577,4692019Assets 2020: $1,139,314Liabilities 2020: $615,992Net Assets 2020: $523,3222020Assets 2021: $1,396,692Liabilities 2021: $324,139Net Assets 2021: $1,072,5532021Assets 2022: $1,818,331Liabilities 2022: $462,929Net Assets 2022: $1,355,4022022Assets 2023: $1,681,791Liabilities 2023: $368,592Net Assets 2023: $1,313,1992023Assets 2024: $1,527,660Liabilities 2024: $284,322Net Assets 2024: $1,243,3382024

Highlighted filing

2017

Assets$611,062
Liabilities$58,919
Net Assets$552,143
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,085,5892010Expenses 2011: $2,404,4562011Expenses 2012: $2,834,2492012Revenue 2013: $3,208,041Expenses 2013: $3,200,301Net Income 2013: $7,7402013Revenue 2014: $3,279,726Expenses 2014: $3,258,991Net Income 2014: $20,7352014Revenue 2015: $3,311,794Expenses 2015: $3,254,063Net Income 2015: $57,7312015Revenue 2016: $3,550,034Expenses 2016: $3,402,014Net Income 2016: $148,0202016Revenue 2017: $3,526,032Expenses 2017: $3,535,727Net Income 2017: -$9,6952017Revenue 2018: $3,243,989Expenses 2018: $3,288,635Net Income 2018: -$44,6462018Revenue 2019: $3,285,368Expenses 2019: $3,215,396Net Income 2019: $69,9722019Revenue 2020: $3,553,922Expenses 2020: $3,608,069Net Income 2020: -$54,1472020Revenue 2021: $4,282,111Expenses 2021: $3,732,880Net Income 2021: $549,2312021Revenue 2022: $4,410,304Expenses 2022: $4,127,455Net Income 2022: $282,8492022Revenue 2023: $4,103,130Expenses 2023: $4,145,331Net Income 2023: -$42,2012023Revenue 2024: $4,132,079Expenses 2024: $4,201,940Net Income 2024: -$69,8612024

Highlighted filing

2017

Revenue$3,526,032
Expenses$3,535,727
Net Income-$9,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$3,526,032
Mission and Program Overview

Mission

The mission of New Outlook, Inc. is to provide services and supported living in the community to adults with developmental disabilities and their families. New Outlook, Inc. is committed to assisting and supporting individuals with the opportunity to choose where they live, work and participate in their community.

Providing services and supported living in the community to adults with developmental disabilities and their families. New Outlook, Inc. is committed to assisting and supporting individuals with the opportunity to choose where they live, work and participate in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$259,463$270,530▲ $11,067
Savings and Temporary Cash Investments$57,969$217,729▲ $159,760
Cash and Non-Interest-Bearing Accounts$285,235$82,437▼ $202,798
Prepaid Expenses and Deferred Charges$64,605$40,366▼ $24,239
Total Assets$667,272$611,062▼ $56,210
Liabilities
Accounts Payable and Accrued Expenses$42,426$52,103▲ $9,677
Mortgage Notes Payable Secured by Investment Property$63,008$6,816▼ $56,192
Total Liabilities$105,434$58,919▼ $46,515
Net Assets / Fund Balance
Unrestricted Net Assets$561,838$552,143▼ $9,695
Total Net Assets Fund Balance$561,838$552,143▼ $9,695
Total Liabilities and Net Assets / Fund Balance$667,272$611,062▼ $56,210
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SmithExec. DirectorFT$81,277$1,354$82,631
Carol HepfingerDirectorFT$56,104$4,539$60,643
Paul HuntPres/Tres-$25,500$481$25,981

Board Members and Trustees

NameTitle
Carol EdwardsDirector
Thomas LalondeDirector
Diane PortnerSecty
Ronald MillerV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,525,850
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$0
Change in Net Assets
$-9,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,526,032
Total Revenue per Audited Statements
$3,526,032
Total Revenue per Form 990
$3,526,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,749,367
Other Expenses$786,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,163,372$67,533-$2,230,905
Occupancy$256,686$15,382-$272,068
Payroll Taxes$161,523$16,636-$178,159
Current Officers, Directors, Trustees, and Key Employees-$176,919-$176,919
Other Employee Benefits$161,611$1,773-$163,384
Other Expenses$146,589$8,556-$155,145
Insurance$19,494$5,734-$25,228
Fees for Services Accounting-$21,330-$21,330
Office Expenses$8,036$12,092-$20,128
All Other Expenses$7,135$12,088-$19,223
Fees for Services Other-$9,108-$9,108
Interest$74$552-$626
Fees for Services Legal-$225-$225
Total Functional Expenses$3,178,299$357,428$0$3,535,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,535,727
Total Expenses per Audited Statements$3,535,727
Total Expenses per Form 990$3,535,727
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelly Smith Exec DirectorFamily member ofWages/BenefitsNo$82,361
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
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 A, Line 2

“PAUL HUNTPresident and KELLY SMITHExc Director family relationship”

Form 990, Part VI, Section B, Line 11A

“990 is provided to all Board Members for review and comment before it is filed”

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

“The Board reviews the conflict of interest policy annually and inquires if any disclosures need to be made. Each Board Member then signs a statement verifying no known conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Comparative salary analysis using MALA publication.”

Form 990, Part VI, Section C, Line 19

“Upon request the Corporation will make copies and mail.”

Filing and Contact Details

Filer

Filer Name
New Outlook Inc
EIN
38-2320096
Phone
7345224800
Address
27586 SCHOOLCRAFT, LIVONIA, MI 48150

Signing Officer

Name
Paul Hunt
Title
President
Signed
2018-01-31
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
162

Preparer

Firm
Bowers and Co
Address
2548 Harte Dr, Brighton, MI 48114
Preparer
John Bowers
Phone
8103600859
Supplemental Narrative

Financial Statement Notes

X 2

“The Corporation has evaluated the provisions of ASC Topic 740 for the tax years ended September 30, 2013 Through 2016, the years which remain subject to examination by major tax jurisdictions as of September 30, 2017. The Corporation concluded that there are no significant uncertain tax positions requiring recognition to its financial statements. The Corporation does not expect the total amount of unrecognized tax benefits UTBs e.g., tax deductions, exclusions or credits claimed or expected to be claimed to significantly change in the next twelve months. The Corporation does not have any amounts accrued for interest and penalties related to UTBs at September 30, 2017, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML Appendix390 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03525850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03549976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03309369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03262505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03208024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016855724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016855724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03525850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03549976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03309369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03262505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03208024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016855724
IRS990ScheduleA/TotalSupportAmt016856028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03535727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03526032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has evaluated the provisions of ASC Topic 740 for the tax years ended September 30, 2013 Through 2016, the years which remain subject to examination by major tax jurisdictions as of September 30, 2017. The Corporation concluded that there are no significant uncertain tax positions requiring recognition to its financial statements. The Corporation does not expect the total amount of unrecognized tax benefits UTBs e.g., tax deductions, exclusions or credits claimed or expected to be claimed to significantly change in the next twelve months. The Corporation does not have any amounts accrued for interest and penalties related to UTBs at September 30, 2017, and it is not aware of any claims for such amounts by federal or state income tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt03535727
IRS990ScheduleD/TotalRevenuePerForm990Amt03526032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03526032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03535727
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kelly Smith Exec Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt082361
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages/Benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL HUNTPresident and KELLY SMITHExc Director family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is provided to all Board Members for review and comment before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the conflict of interest policy annually and inquires if any disclosures need to be made. Each Board Member then signs a statement verifying no known conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparative salary analysis using MALA publication.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request the Corporation will make copies and mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667272
IRS990/TotalAssetsEOYAmt0611062
IRS990/TotalAssetsGrp/BOYAmt0667272
IRS990/TotalAssetsGrp/EOYAmt0611062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03525850
IRS990/TotalEmployeeCnt0162
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03178299
IRS990/TotalFunctionalExpensesGrp/TotalAmt03535727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105434
IRS990/TotalLiabilitiesEOYAmt058919
IRS990/TotalLiabilitiesGrp/BOYAmt0105434
IRS990/TotalLiabilitiesGrp/EOYAmt058919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552143
IRS990/TotalOtherCompensationAmt06374
IRS990/TotalProgramServiceExpensesAmt03178299
IRS990/TotalReportableCompFromOrgAmt0162881
IRS990/TotalRevenueGrp/ExclusionAmt0182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03526032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611062
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0561838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552143
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027586 SCHOOLCRAFT
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048150
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW OUTLOOK INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0382320096
ReturnHeader/Filer/PhoneNum07345224800
ReturnHeader/Filer/USAddress/AddressLine1Txt027586 SCHOOLCRAFT
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC6E52A457F7663721629588D087912EEA80CD1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC6E52A457F7663721629588D087912EEA80CD1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.36.30.196
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm001:49:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowers and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02548 Harte Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048114
ReturnHeader/PreparerPersonGrp/PhoneNum08103600859
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Bowers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T08:51:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$611,062
Liabilities
$58,919
Net assets
$552,143
Revenue
$3,526,032
Expenses
$3,535,727
Net income
-$9,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.28$1.24$4.13$4.20$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.37$1.31$4.10$4.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.46$1.36$4.41$4.13$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.32$1.07$4.28$3.73$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.62$0.52$3.55$3.61$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.15$0.58$3.29$3.22$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$3.24$3.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$3.53$3.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$3.55$3.40$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$3.31$3.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$3.28$3.26$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.16$0.34$3.21$3.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.26$0.33$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$2.09