Civic Intelligence

St. Mark Coptic Orthodox Church

990 • Fiscal year 2015 • EIN 38-2422748

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 10, 2016

Organization Profilewww.stmarkmi.org
C/O 3424 Rochester RoadTroy, MI 48083

(248) 689-8866

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$97,204

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,646,398

Up $995,162 (+13%) from 2014

Net Assets

Up

$6,132,587

Up $1,107,840 (+22%) from 2014

Liabilities

Down

$2,513,811

Down $112,678 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Up

$3,021,559

Up $560,084 (+23%) from 2014

Expenses

Up

$1,590,484

Up $17,273 (+1.1%) from 2014

Net Income

Up

$1,431,075

Up $542,811 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,153,612Liabilities 2011: $2,793,769Net Assets 2011: $3,359,8432011Assets 2012: $6,358,195Liabilities 2012: $2,686,252Net Assets 2012: $3,671,9432012Assets 2013: $6,632,461Liabilities 2013: $2,545,191Net Assets 2013: $4,087,2702013Assets 2014: $7,651,236Liabilities 2014: $2,626,489Net Assets 2014: $5,024,7472014Assets 2015: $8,646,398Liabilities 2015: $2,513,811Net Assets 2015: $6,132,5872015Assets 2016: $9,143,978Liabilities 2016: $2,383,147Net Assets 2016: $6,760,8312016Assets 2017: $9,699,483Liabilities 2017: $2,108,451Net Assets 2017: $7,591,0322017Assets 2018: $9,318,602Liabilities 2018: $2,205,255Net Assets 2018: $7,113,3472018Assets 2019: $9,771,653Liabilities 2019: $2,205,332Net Assets 2019: $7,566,3212019Assets 2020: $9,823,511Liabilities 2020: $1,897,440Net Assets 2020: $7,926,0712020Assets 2021: $10,716,468Liabilities 2021: $1,964,105Net Assets 2021: $8,752,3632021Assets 2022: $11,489,275Liabilities 2022: $1,977,880Net Assets 2022: $9,511,3952022Assets 2023: $11,818,330Liabilities 2023: $1,811,214Net Assets 2023: $10,007,1162023Assets 2024: $15,377,453Liabilities 2024: $4,872,157Net Assets 2024: $10,505,2962024

Highlighted filing

2015

Assets$8,646,398
Liabilities$2,513,811
Net Assets$6,132,587
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,880,058Expenses 2011: $1,566,587Net Income 2011: $313,4712011Revenue 2012: $1,707,589Expenses 2012: $1,405,220Net Income 2012: $302,3692012Revenue 2013: $2,143,797Expenses 2013: $1,559,654Net Income 2013: $584,1432013Revenue 2014: $2,461,475Expenses 2014: $1,573,211Net Income 2014: $888,2642014Revenue 2015: $3,021,559Expenses 2015: $1,590,484Net Income 2015: $1,431,0752015Revenue 2016: $1,852,134Expenses 2016: $1,539,709Net Income 2016: $312,4252016Revenue 2017: $2,061,132Expenses 2017: $1,642,734Net Income 2017: $418,3982017Revenue 2018: $2,052,469Expenses 2018: $1,918,728Net Income 2018: $133,7412018Revenue 2019: $2,253,267Expenses 2019: $1,878,855Net Income 2019: $374,4122019Revenue 2020: $1,891,974Expenses 2020: $1,749,642Net Income 2020: $142,3322020Revenue 2021: $2,649,447Expenses 2021: $1,804,737Net Income 2021: $844,7102021Revenue 2022: $2,494,032Expenses 2022: $1,955,525Net Income 2022: $538,5072022Revenue 2023: $2,605,432Expenses 2023: $2,051,827Net Income 2023: $553,6052023Revenue 2024: $2,835,073Expenses 2024: $2,360,550Net Income 2024: $474,5232024

Highlighted filing

2015

Revenue$3,021,559
Expenses$1,590,484
Net Income$1,431,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,028,579
Mission and Program Overview

Mission

Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,293,010$6,884,058▲ $1,591,048
Cash and Non-Interest-Bearing Accounts$1,927,649$1,363,471▼ $564,178
Inventories for Sale or Use$221,622$216,040▼ $5,582
Other Notes and Loans Receivable, Net$166,419$147,443▼ $18,976
Accounts Receivable$42,536$35,386▼ $7,150
Total Assets$7,651,236$8,646,398▲ $995,162
Liabilities
Other Liabilities$1,846,023$1,715,606▼ $130,417
Unsecured Notes Loans Payable$772,970$794,434▲ $21,464
Accounts Payable and Accrued Expenses$7,496$3,771▼ $3,725
Total Liabilities$2,626,489$2,513,811▼ $112,678
Net Assets / Fund Balance
Unrestricted Net Assets$5,024,747$6,132,587▲ $1,107,840
Total Net Assets Fund Balance$5,024,747$6,132,587▲ $1,107,840
Total Liabilities and Net Assets / Fund Balance$7,651,236$8,646,398▲ $995,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,587,463$2,681,568-
Other Land Buildings$2,196,937--
Land$422,000--
Equipment$230,849--
Leasehold Improvements$446,809--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fr Mina EssakPriest/PresidentFT$97,204$97,204
Fr Maximus W HabibPriest/Vice PresidentFT$74,852$74,852
Fr Mark IbrahimPriestFT$65,200$65,200

Board Members and Trustees

NameTitle
Ashraf MorkosBoard Member
Karim ElfishawyBoard Member
Magid AthanasiosBoard Member
Mark NasrBoard Member
Nadia Zaki -Board Member
Miriam HowardSecertary
Maged EssakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,988,863
Program Service Revenue
$0
Investment Income
$1,314
Other Revenue
$31,382
All Other Contributions
$2,988,863
Change in Net Assets
$1,431,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,508
Grants and Similar Amounts Paid$413,347
Salaries, Compensation, and Employee Benefits$386,629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$413,347--$413,347
All Other Expenses$291,822$0$0$291,822
Current Officers, Directors, Trustees, and Key Employees$237,256$0$0$237,256
Depreciation Depletion$200,002$0$0$200,002
Interest$98,812$0$0$98,812
Other Employee Benefits$83,230$0$0$83,230
Occupancy$65,537$0$0$65,537
Other Salaries and Wages$36,416$0$0$36,416
Other Expenses$31,828$0$0$31,828
Pension Plan Contributions$27,400$0$0$27,400
Insurance$23,426$0$0$23,426
Fees for Services Other$20,400$0$0$20,400
Travel$6,190$0$0$6,190
Payroll Taxes$2,327$0$0$2,327
Total Functional Expenses$1,590,484$0$0$1,590,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,715,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Mark Coptic Orthodox Chruch
EIN
38-2422748
Phone
2486898866
Address
C/O 3424 Rochester Road, Troy, MI 48083

Signing Officer

Name
Fr Mina Essak
Title
President
Phone
2486898866
Signed
2016-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Mina Essak
Formed
1970
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
100

Preparer

Firm
Michail & Associates CPA PC
Address
3424 ROCHESTER RD, TROY, MI 48083
Preparer
Maged Michail CPA
Phone
2486898866
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return distributed to the board of directors for review”

Pt VI, Line 15A

“The board of directors review the salaries of officers.”

Pt VI, Line 15B

“The board of directors decide the salaries of other employees.”

Form 990, Part IX, Line 24E

“Licenses 1057. 1057. 0. 0.”

Form 990, Part IX, Line 24E

“Media & Broadcasting Expense 6400. 6400. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3428. 3428. 0. 0.”

Form 990, Part IX, Line 24E

“Repair and Maint. 57381. 57381. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 14177. 14177. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and Communication 12625. 12625. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1657. 1657. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 1124. 1124. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Production 5754. 5754. 0. 0.”

Form 990, Part IX, Line 24E

“Parking Lot Maint 6885. 6885. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Cards Processing Fees 1280. 1280. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Membership 363. 363. 0. 0.”

Form 990, Part IX, Line 24E

“Church Activities Expense 170015. 170015. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Services & Supplies 2032. 2032. 0. 0.”

Form 990, Part IX, Line 24E

“Social & Senior Services 2907. 2907. 0. 0.”

Form 990, Part IX, Line 24E

“Conference and Meetings 4737. 4737. 0. 0.”

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/Desc0Automobile Expense
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Gift & Calibrations
IRS990/OtherExpensesGrp/Desc3Janitorial Service
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032640
IRS990/OtherExpensesGrp/ProgramServicesAmt11289
IRS990/OtherExpensesGrp/ProgramServicesAmt218562
IRS990/OtherExpensesGrp/ProgramServicesAmt331828
IRS990/OtherExpensesGrp/TotalAmt032640
IRS990/OtherExpensesGrp/TotalAmt11289
IRS990/OtherExpensesGrp/TotalAmt218562
IRS990/OtherExpensesGrp/TotalAmt331828
IRS990/OtherLiabilitiesGrp/BOYAmt01846023
IRS990/OtherLiabilitiesGrp/EOYAmt01715606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036416
IRS990/OtherSalariesAndWagesGrp/TotalAmt036416
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0166419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0147443
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02327
IRS990/PayrollTaxesGrp/TotalAmt02327
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027400
IRS990/PensionPlanContributionsGrp/TotalAmt027400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FR MINA ESSAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02442762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0545824
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0671845
IRS990/PYOtherRevenueAmt018212
IRS990/PYRevenuesLessExpensesAmt0888264
IRS990/PYSalariesCompEmpBnftPaidAmt0355542
IRS990/PYTotalExpensesAmt01573211
IRS990/PYTotalRevenueAmt02461475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01431075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031382
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03021559
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03587463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02681568
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06269031
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230849
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0230849
IRS990ScheduleD/LandGrp/BookValueAmt0422000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0422000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0446809
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0446809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02196937
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02196937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01715606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06884058
IRS990ScheduleD/TotalLiabilityAmt01715606
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return distributed to the board of directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review the salaries of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors decide the salaries of other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 1057. 1057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Media & Broadcasting Expense 6400. 6400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 3428. 3428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair and Maint. 57381. 57381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 14177. 14177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone and Communication 12625. 12625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 1657. 1657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage & Delivery 1124. 1124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing & Production 5754. 5754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parking Lot Maint 6885. 6885. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Cards Processing Fees 1280. 1280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Membership 363. 363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Church Activities Expense 170015. 170015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer Services & Supplies 2032. 2032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Social & Senior Services 2907. 2907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Conference and Meetings 4737. 4737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07651236
IRS990/TotalAssetsEOYAmt08646398
IRS990/TotalAssetsGrp/BOYAmt07651236
IRS990/TotalAssetsGrp/EOYAmt08646398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02988863
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01590484
IRS990/TotalFunctionalExpensesGrp/TotalAmt01590484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02626489
IRS990/TotalLiabilitiesEOYAmt02513811
IRS990/TotalLiabilitiesGrp/BOYAmt02626489
IRS990/TotalLiabilitiesGrp/EOYAmt02513811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05024747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06132587
IRS990/TotalProgramServiceExpensesAmt01590484
IRS990/TotalReportableCompFromOrgAmt0237256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03021559
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07651236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08646398
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06190

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,646,398
Liabilities
$2,513,811
Net assets
$6,132,587
Revenue
$3,021,559
Expenses
$1,590,484
Net income
$1,431,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.87$10.5$2.84$2.36$0.47
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.81$10.0$2.61$2.05$0.55
2022Detailed filing. Detailed filing data is available for this year.$11.5$1.98$9.51$2.49$1.96$0.54
2021Detailed filing. Detailed filing data is available for this year.$10.7$1.96$8.75$2.65$1.80$0.84
2020Detailed filing. Detailed filing data is available for this year.$9.82$1.90$7.93$1.89$1.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.77$2.21$7.57$2.25$1.88$0.37
2018Detailed filing. Detailed filing data is available for this year.$9.32$2.21$7.11$2.05$1.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$9.70$2.11$7.59$2.06$1.64$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.14$2.38$6.76$1.85$1.54$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.65$2.51$6.13$3.02$1.59$1.43
2014Detailed filing. Detailed filing data is available for this year.$7.65$2.63$5.02$2.46$1.57$0.89
2013Detailed filing. Detailed filing data is available for this year.$6.63$2.55$4.09$2.14$1.56$0.58
2012Summary only. Only limited summary data is available for this year.$6.36$2.69$3.67$1.71$1.41$0.30
2011Summary only. Only limited summary data is available for this year.$6.15$2.79$3.36$1.88$1.57$0.31