Civic Intelligence

St. Mark Coptic Orthodox Church

990 • Fiscal year 2016 • EIN 38-2422748

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

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

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$97,507

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,143,978

Up $497,580 (+5.8%) from 2015

Net Assets

Up

$6,760,831

Up $628,244 (+10%) from 2015

Liabilities

Down

$2,383,147

Down $130,664 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Down

$1,852,134

Down $1,169,425 (-39%) from 2015

Expenses

Down

$1,539,709

Down $50,775 (-3.2%) from 2015

Net Income

Down

$312,425

Down $1,118,650 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$9,143,978
Liabilities$2,383,147
Net Assets$6,760,831
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$1,852,134
Expenses$1,539,709
Net Income$312,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,858,866
Mission and Program Overview

Mission

Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,884,058$7,556,256▲ $672,198
Cash and Non-Interest-Bearing Accounts$1,363,471$1,186,847▼ $176,624
Inventories for Sale or Use$216,040$177,002▼ $39,038
Other Notes and Loans Receivable, Net$147,443$175,287▲ $27,844
Accounts Receivable$35,386$48,586▲ $13,200
Total Assets$8,646,398$9,143,978▲ $497,580
Liabilities
Other Liabilities$1,715,606$1,535,713▼ $179,893
Unsecured Notes Loans Payable$794,434$757,402▼ $37,032
Accounts Payable and Accrued Expenses$3,771$90,032▲ $86,261
Total Liabilities$2,513,811$2,383,147▼ $130,664
Net Assets / Fund Balance
Unrestricted Net Assets$6,132,587$6,760,831▲ $628,244
Total Net Assets Fund Balance$6,132,587$6,760,831▲ $628,244
Total Liabilities and Net Assets / Fund Balance$8,646,398$9,143,978▲ $497,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,390,509$2,878,522-
Other Land Buildings$2,815,070--
Land$422,000--
Equipment$481,868--
Leasehold Improvements$446,809--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fr Mina EssakPriest/PresidentFT$97,507$97,507
Fr Maximus W HabibPriest/Vice PresidentFT$74,903$74,903
Fr Mark IbrahimPriestFT$65,400$65,400

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
$1,812,804
Program Service Revenue
$0
Investment Income
$5,118
Other Revenue
$34,212
All Other Contributions
$1,812,804
Change in Net Assets
$312,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,339
Grants and Similar Amounts Paid$442,242
Salaries, Compensation, and Employee Benefits$380,128
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$237,810$0$0$237,810
Grants to Domestic Individuals$227,022--$227,022
Grants to Domestic Orgs$215,220--$215,220
All Other Expenses$203,976$0$0$203,976
Depreciation Depletion$196,954$0$0$196,954
Interest$91,315$0$0$91,315
Other Employee Benefits$73,565$0$0$73,565
Occupancy$64,030$0$0$64,030
Other Expenses$41,317$0$0$41,317
Other Salaries and Wages$39,026$0$0$39,026
Pension Plan Contributions$27,400$0$0$27,400
Insurance$25,059$0$0$25,059
Fees for Services Other$20,400$0$0$20,400
Travel$5,073$0$0$5,073
Payroll Taxes$2,327$0$0$2,327
Total Functional Expenses$1,539,709$0$0$1,539,709
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$1,535,713
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
2017-10-02
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 922. 922. 0. 0.”

Form 990, Part IX, Line 24E

“Media & Broadcasting Expense 155. 155. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5374. 5374. 0. 0.”

Form 990, Part IX, Line 24E

“Repair and Maint. 9366. 9366. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 20690. 20690. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and Communication 9640. 9640. 0. 0.”

Form 990, Part IX, Line 24E

“Security 991. 991. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 733. 733. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Production 7456. 7456. 0. 0.”

Form 990, Part IX, Line 24E

“Parking Lot Maint 6130. 6130. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Cards Processing Fees 1073. 1073. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Membership 24250. 24250. 0. 0.”

Form 990, Part IX, Line 24E

“Church Activities Expense 104798. 104798. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Services & Supplies 6570. 6570. 0. 0.”

Form 990, Part IX, Line 24E

“Social & Senior Services 558. 558. 0. 0.”

Form 990, Part IX, Line 24E

“Conference and Meetings 3402. 3402. 0. 0.”

Form 990, Part IX, Line 24E

“Convention and Retreat 1868. 1868. 0. 0.”

Raw XML AppendixShowing 400 of 453 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073565
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/ProgramServicesAmt032890
IRS990/OtherExpensesGrp/ProgramServicesAmt13045
IRS990/OtherExpensesGrp/ProgramServicesAmt233280
IRS990/OtherExpensesGrp/ProgramServicesAmt341317
IRS990/OtherExpensesGrp/TotalAmt032890
IRS990/OtherExpensesGrp/TotalAmt13045
IRS990/OtherExpensesGrp/TotalAmt233280
IRS990/OtherExpensesGrp/TotalAmt341317
IRS990/OtherLiabilitiesGrp/BOYAmt01715606
IRS990/OtherLiabilitiesGrp/EOYAmt01535713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039026
IRS990/OtherSalariesAndWagesGrp/TotalAmt039026
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0147443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0175287
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/PYContributionsGrantsAmt02988863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0413347
IRS990/PYInvestmentIncomeAmt01314
IRS990/PYOtherExpensesAmt0790508
IRS990/PYOtherRevenueAmt031382
IRS990/PYRevenuesLessExpensesAmt01431075
IRS990/PYSalariesCompEmpBnftPaidAmt0386629
IRS990/PYTotalExpensesAmt01590484
IRS990/PYTotalRevenueAmt03021559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0312425
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034212
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01812804
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/BookValueAmt03390509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02878522
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06269031
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0481868
IRS990ScheduleD/LandGrp/BookValueAmt0422000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0422000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0446809
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0446809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02815070
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02815070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01535713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07556256
IRS990ScheduleD/TotalLiabilityAmt01535713
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 922. 922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Media & Broadcasting Expense 155. 155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 5374. 5374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair and Maint. 9366. 9366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 20690. 20690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone and Communication 9640. 9640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 991. 991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage & Delivery 733. 733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing & Production 7456. 7456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parking Lot Maint 6130. 6130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Cards Processing Fees 1073. 1073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Membership 24250. 24250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Church Activities Expense 104798. 104798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer Services & Supplies 6570. 6570. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Social & Senior Services 558. 558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Conference and Meetings 3402. 3402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Convention and Retreat 1868. 1868. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08646398
IRS990/TotalAssetsEOYAmt09143978
IRS990/TotalAssetsGrp/BOYAmt08646398
IRS990/TotalAssetsGrp/EOYAmt09143978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01812804
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01539709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02513811
IRS990/TotalLiabilitiesEOYAmt02383147
IRS990/TotalLiabilitiesGrp/BOYAmt02513811
IRS990/TotalLiabilitiesGrp/EOYAmt02383147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06132587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06760831
IRS990/TotalProgramServiceExpensesAmt01539709
IRS990/TotalReportableCompFromOrgAmt0237810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01852134
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08646398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09143978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,143,978
Liabilities
$2,383,147
Net assets
$6,760,831
Revenue
$1,852,134
Expenses
$1,539,709
Net income
$312,425
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