Civic Intelligence

New Outlook Inc.

990 • Fiscal year 2018 • EIN 38-2320096

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

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

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,577

Higher top officer pay than 63% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$560,685

Down $50,377 (-8.2%) from 2017

Net Assets

Down

$507,497

Down $44,646 (-8.1%) from 2017

Liabilities

Down

$53,188

Down $5,731 (-9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin35th percentile

Revenue

Down

$3,243,989

Down $282,043 (-8.0%) from 2017

Expenses

Down

$3,288,635

Down $247,092 (-7.0%) from 2017

Net Income

Down

-$44,646

Down $34,951 (-361%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$560,685
Liabilities$53,188
Net Assets$507,497
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$3,243,989
Expenses$3,288,635
Net Income-$44,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$3,243,989
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$270,530$234,241▼ $36,289
Savings and Temporary Cash Investments$217,729$200,852▼ $16,877
Cash and Non-Interest-Bearing Accounts$82,437$94,647▲ $12,210
Prepaid Expenses and Deferred Charges$40,366$30,945▼ $9,421
Total Assets$611,062$560,685▼ $50,377
Liabilities
Accounts Payable and Accrued Expenses$52,103$52,683▲ $580
Mortgage Notes Payable Secured by Investment Property$6,816$505▼ $6,311
Total Liabilities$58,919$53,188▼ $5,731
Net Assets / Fund Balance
Unrestricted Net Assets$552,143$507,497▼ $44,646
Total Net Assets Fund Balance$552,143$507,497▼ $44,646
Total Liabilities and Net Assets / Fund Balance$611,062$560,685▼ $50,377
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SmithExec. DirectorFT$85,395$4,182$89,577
Carol HepfingerDirectorFT$52,350$4,573$56,923
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
$3,243,781
Program Service Revenue
$0
Investment Income
$208
Other Revenue
$0
Change in Net Assets
$-44,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,243,989
Total Revenue per Audited Statements
$3,243,989
Total Revenue per Form 990
$3,243,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,621,153
Other Expenses$667,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,061,181$57,146-$2,118,327
Occupancy$228,944$14,816-$243,760
Other Employee Benefits$162,408$9,522-$171,930
Payroll Taxes$154,901$16,043-$170,944
Other Expenses$125,654$34,394-$160,048
Current Officers, Directors, Trustees, and Key Employees-$159,952-$159,952
Fees for Services Accounting-$21,690-$21,690
Office Expenses$2,751$15,268-$18,019
Insurance$15,199$1,635-$16,834
All Other Expenses$5,120$11,505-$16,625
Fees for Services Other-$8,122-$8,122
Interest$74--$74
Total Functional Expenses$2,929,790$358,845$0$3,288,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,288,635
Total Expenses per Audited Statements$3,288,635
Total Expenses per Form 990$3,288,635
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 Hunt Exec DirectorFamily member ofWages/BenefitsNo$89,577
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
2019-02-08
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
145

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, 2014 Through 2017, the years which remain subject to examination by major tax jurisdictions as of September 30, 2018. 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, 2018, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML Appendix388 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03243781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03525850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03549976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03309369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03262505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016891481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016891481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03243781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03525850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03549976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03309369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03262505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016891481
IRS990ScheduleA/TotalSupportAmt016891976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03288635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03243989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has evaluated the provisions of ASC Topic 740 for the tax years ended September 30, 2014 Through 2017, the years which remain subject to examination by major tax jurisdictions as of September 30, 2018. 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, 2018, and it is not aware of any claims for such amounts by federal or state income tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt03288635
IRS990ScheduleD/TotalRevenuePerForm990Amt03243989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03243989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03288635
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kelly Hunt Exec Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt089577
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/TotalAssetsBOYAmt0611062
IRS990/TotalAssetsEOYAmt0560685
IRS990/TotalAssetsGrp/BOYAmt0611062
IRS990/TotalAssetsGrp/EOYAmt0560685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03243781
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02929790
IRS990/TotalFunctionalExpensesGrp/TotalAmt03288635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058919
IRS990/TotalLiabilitiesEOYAmt053188
IRS990/TotalLiabilitiesGrp/BOYAmt058919
IRS990/TotalLiabilitiesGrp/EOYAmt053188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507497
IRS990/TotalOtherCompensationAmt09236
IRS990/TotalProgramServiceExpensesAmt02929790
IRS990/TotalReportableCompFromOrgAmt0163245
IRS990/TotalRevenueGrp/ExclusionAmt0208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03243989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560685
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027586 SCHOOLCRAFT
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048150
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
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/AtSubmissionCreationDeviceId08EEEF967C24E7E15C5DF5413C3603FDBFD7A42DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EEEF967C24E7E15C5DF5413C3603FDBFD7A42DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.36.30.196
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:56:04
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/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Bowers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-08T02:58:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$560,685
Liabilities
$53,188
Net assets
$507,497
Revenue
$3,243,989
Expenses
$3,288,635
Net income
-$44,646
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
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$3.24$3.29$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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