Civic Intelligence

Detroit Area Pre College Engineering Program Inc.

990 • Fiscal year 2015 • EIN 38-2451827

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileWWW.DAPCEP.ORG
2111 Woodward Avenue No 506Detroit, MI 48201

(313) 831-3050

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$177,917

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$834,920

Down $632,021 (-43%) from 2014

Net Assets

Down

$659,107

Down $483,778 (-42%) from 2014

Liabilities

Down

$175,813

Down $148,243 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Down

$1,345,425

Down $509,675 (-27%) from 2014

Expenses

Down

$1,815,775

Down $236,474 (-12%) from 2014

Net Income

Down

-$470,350

Down $273,201 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,156,244Liabilities 2010: $193,869Net Assets 2010: $1,962,3752010Assets 2011: $2,039,822Liabilities 2011: $397,686Net Assets 2011: $1,642,1362011Assets 2012: $1,767,482Liabilities 2012: $108,260Net Assets 2012: $1,659,2222012Assets 2013: $1,541,386Liabilities 2013: $210,636Net Assets 2013: $1,330,7502013Assets 2014: $1,466,941Liabilities 2014: $324,056Net Assets 2014: $1,142,8852014Assets 2015: $834,920Liabilities 2015: $175,813Net Assets 2015: $659,1072015Assets 2016: $1,221,404Liabilities 2016: $283,199Net Assets 2016: $938,2052016Assets 2017: $1,263,226Liabilities 2017: $218,091Net Assets 2017: $1,045,1352017Assets 2018: $975,021Liabilities 2018: $272,946Net Assets 2018: $702,0752018Assets 2019: $758,354Liabilities 2019: $253,600Net Assets 2019: $504,7542019Assets 2020: $876,270Liabilities 2020: $159,815Net Assets 2020: $716,4552020Assets 2021: $1,742,052Liabilities 2021: $591,886Net Assets 2021: $1,150,1662021Assets 2022: $1,793,206Liabilities 2022: $631,294Net Assets 2022: $1,161,9122022Assets 2023: $1,679,042Liabilities 2023: $482,707Net Assets 2023: $1,196,3352023Assets 2024: $1,565,526Liabilities 2024: $365,114Net Assets 2024: $1,200,4122024

Highlighted filing

2015

Assets$834,920
Liabilities$175,813
Net Assets$659,107
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,767,5572010Expenses 2011: $3,544,3192011Expenses 2012: $3,455,0842012Revenue 2013: $1,467,595Expenses 2013: $1,787,547Net Income 2013: -$319,9522013Revenue 2014: $1,855,100Expenses 2014: $2,052,249Net Income 2014: -$197,1492014Revenue 2015: $1,345,425Expenses 2015: $1,815,775Net Income 2015: -$470,3502015Revenue 2016: $2,056,233Expenses 2016: $1,792,909Net Income 2016: $263,3242016Revenue 2017: $2,330,004Expenses 2017: $2,229,825Net Income 2017: $100,1792017Revenue 2018: $1,997,013Expenses 2018: $2,337,103Net Income 2018: -$340,0902018Revenue 2019: $1,488,894Expenses 2019: $1,699,014Net Income 2019: -$210,1202019Revenue 2020: $1,617,789Expenses 2020: $1,409,367Net Income 2020: $208,4222020Revenue 2021: $2,694,329Expenses 2021: $2,215,316Net Income 2021: $479,0132021Revenue 2022: $2,293,865Expenses 2022: $2,249,144Net Income 2022: $44,7212022Revenue 2023: $2,456,501Expenses 2023: $2,443,064Net Income 2023: $13,4372023Revenue 2024: $2,694,213Expenses 2024: $2,691,611Net Income 2024: $2,6022024

Highlighted filing

2015

Revenue$1,345,425
Expenses$1,815,775
Net Income-$470,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,365,570
Mission and Program Overview

Mission

The organization was established to increase the number of students in science, technology, engineering, mathematics and medicine (stemm) by providing educational program and college access to detroit area students through enrichment, skill intensification, and career exploratory activities. The organization partners with michigan universities to develop and facilitate engaging curricula that is designed to increase the number of students who graduate from high school and pursue degrees in stemm subjects. Program outreach focuses on african american, hispanic and native american groups who have historically been under represented.

To increase the number of students in stemm by providing educational program & college access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$473,640$426,036▼ $47,604
Pledges and Grants Receivable$19,150$240,626▲ $221,476
Savings and Temporary Cash Investments$781,582$100,088▼ $681,494
Accounts Receivable$172,676$46,815▼ $125,861
Land, Buildings, and Equipment, Net$10,644$8,515▼ $2,129
Prepaid Expenses and Deferred Charges$2,821$6,412▲ $3,591
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,466,941$834,920▼ $632,021
Other Assets Total$6,128$6,128→ $0
Liabilities
Accounts Payable and Accrued Expenses$321,084$172,841▼ $148,243
Other Liabilities$2,972$2,972→ $0
Total Liabilities$324,056$175,813▼ $148,243
Net Assets / Fund Balance
Permanently Rstr Net Assets$463,500$463,500→ $0
Unrestricted Net Assets$225,357$122,175▼ $103,182
Temporarily Rstr Net Assets$454,028$73,432▼ $380,596
Total Net Assets Fund Balance$1,142,885$659,107▼ $483,778
Total Liabilities and Net Assets / Fund Balance$1,466,941$834,920▼ $632,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,515$4,258$12,773
Other Securities$1,514--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$473,640-▼ $548-$472,932
2014$473,017-▲ $777-$473,640
2013$471,357-▲ $1,804-$473,017
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LeeExecutive DirectorFT$161,481$16,436$177,917

Board Members and Trustees

NameTitle
Stephen LewisPresident
Joi HarrisVice President
Arthur HamanDirector
Aurelia BerrocalDirector
Charles AdamsDirector
Charles CrewsDirector
Dennis RossDirector
Elliott HallDirector
Gary KuleckDirector
Glen McintoshDirector
Gloria TaylorDirector
Greg GeigerDirector
Hiram FitzgeraldDirector
James CurentonDirector
John LehmanDirector
John MatlockDirector
Ken KaufmanDirector
Lynda WoodDirector
Melissa PriceDirector
Monica BrockmeyerDirector
Olabisi BoyleDirector
Pam WilliamsDirector
Pamela BoldenDirector
Shani PennDirector
Venita MitchellDirector
Alycia MeriweatherSecretary
Albert WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,674
Program Service Revenue
$96,582
Investment Income
$10,164
Other Revenue
$43,005
All Other Contributions
$499,624
Change in Net Assets
$-470,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,115,659
Total Revenue per Audited Statements
$2,461,084
Total Revenue per Form 990
$1,345,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,456
Salaries, Compensation, and Employee Benefits$810,319
Total Fundraising Expense$72,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,346$79,923$28,096$436,365
Current Officers, Directors, Trustees, and Key Employees$142,334$26,687$8,896$177,917
Other Employee Benefits$113,501$26,364$9,190$149,055
Occupancy$87,247$13,358$3,668$104,273
Fees for Services Other$53,201$23,405$12,935$89,541
Information Technology$39,347$9,872$2,711$51,930
Payroll Taxes$35,956$8,184$2,842$46,982
Office Expenses$22,987$5,767$1,584$30,338
Conferences and Meetings$12,516$3,139$862$16,517
Other Expenses$7,866$1,974$542$10,382
All Other Expenses$3,745$940$258$4,943
Insurance$3,444$864$237$4,545
Advertising$2,227$559$153$2,939
Depreciation Depletion$1,613$405$111$2,129
Total Functional Expenses$1,528,518$215,172$72,085$1,815,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,944,862
Expenses per Audited Statements$1,815,775
Total Expenses per Form 990$1,815,775
Expenses Not Reported on Form 990$1,129,087
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,150
Fundraising Direct Expenses$20,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Real Mccoy$63,150$63,150$20,145$43,005
Total Events$63,150$63,150$20,145$43,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Held$2,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

“The board of directors amended the by-laws to increase the number of directors to 24 from 21, changed the number of directors elected from individuals recommended by members of the corporation whose primary business is of a technical nature to 8 from 6, changed the number of directors elected from individuals recommended by members of the corporation which are higher educational/vocational training institutes to 8 from 6, changed the number of members elected from any publically funded school system in southeastern michigan to 4 from 3, and changed the number of members elected at large to 4 from 3.”

Form 990, Part VI, Section B, Line 11

“After staff review the form 990 with the executive director, this form is emailed to the board of directors for review and approval.”

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

“The conflict of interest policy is reviewed annually with the board of directors. Board members are required to sign a statement assuring that they are in compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“A review is done annually by the board to determine the compensation.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Detroit Area Pre-college Engineering
EIN
38-2451827
Phone
3138313050
Address
2111 WOODWARD AVENUE NO 506, DETROIT, MI 48201
Doing Business As
Dapcep Inc

Signing Officer

Name
Michelle Reaves
Title
Executive Director
Phone
3138313050
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Reaves
Formed
1983
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
113

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Investment earnings from the funds will be used to support future operations and the annual dinner, volunteer recognition and student scholarships.”

Raw XML AppendixShowing 400 of 698 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/Form990PartVIISectionAGrp/PersonNm10JOHN LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA BROCKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13OLABISI BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES CURENTON
IRS990/Form990PartVIISectionAGrp/PersonNm16VENITA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLIOTT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNDA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm21GLEN MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm22SHANI PENN
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm24GLORIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25PAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26KEN KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27JASON LEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020145
IRS990/FundraisingGrossIncomeAmt063150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0696050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01365570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02711
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09872
IRS990/InformationTechnologyGrp/ProgramServicesAmt039347
IRS990/InformationTechnologyGrp/TotalAmt051930
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt0864
IRS990/InsuranceGrp/ProgramServicesAmt03444
IRS990/InsuranceGrp/TotalAmt04545
IRS990/InvestmentIncomeGrp/ExclusionAmt010164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0473640
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0426036
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08515
IRS990/LandBldgEquipCostOrOtherBssAmt012773
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO INCREASE THE NUMBER OF STUDENTS IN SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS AND MEDICINE (STEMM) BY PROVIDING EDUCATIONAL PROGRAM AND COLLEGE ACCESS TO DETROIT AREA STUDENTS THROUGH ENRICHMENT, SKILL INTENSIFICATION, AND CAREER EXPLORATORY ACTIVITIES. THE ORGANIZATION PARTNERS WITH MICHIGAN UNIVERSITIES TO DEVELOP AND FACILITATE ENGAGING CURRICULA THAT IS DESIGNED TO INCREASE THE NUMBER OF STUDENTS WHO GRADUATE FROM HIGH SCHOOL AND PURSUE DEGREES IN STEMM SUBJECTS. PROGRAM OUTREACH FOCUSES ON AFRICAN AMERICAN, HISPANIC AND NATIVE AMERICAN GROUPS WHO HAVE HISTORICALLY BEEN UNDER REPRESENTED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0659107
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043005
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013358
IRS990/OccupancyGrp/ProgramServicesAmt087247
IRS990/OccupancyGrp/TotalAmt0104273
IRS990/OfficeExpensesGrp/FundraisingAmt01584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05767
IRS990/OfficeExpensesGrp/ProgramServicesAmt022987
IRS990/OfficeExpensesGrp/TotalAmt030338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06128
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149055
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11974
IRS990/OtherExpensesGrp/ProgramServicesAmt0610303
IRS990/OtherExpensesGrp/ProgramServicesAmt152160
IRS990/OtherExpensesGrp/ProgramServicesAmt211725
IRS990/OtherExpensesGrp/ProgramServicesAmt37866
IRS990/OtherExpensesGrp/TotalAmt0610303
IRS990/OtherExpensesGrp/TotalAmt165891
IRS990/OtherExpensesGrp/TotalAmt211725
IRS990/OtherExpensesGrp/TotalAmt310382
IRS990/OtherLiabilitiesGrp/BOYAmt02972
IRS990/OtherLiabilitiesGrp/EOYAmt02972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08184
IRS990/PayrollTaxesGrp/ProgramServicesAmt035956
IRS990/PayrollTaxesGrp/TotalAmt046982
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0463500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0463500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240626

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$834,920
Liabilities
$175,813
Net assets
$659,107
Revenue
$1,345,425
Expenses
$1,815,775
Net income
-$470,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.37$1.20$2.69$2.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.48$1.20$2.46$2.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.16$2.29$2.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.59$1.15$2.69$2.22$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.72$1.62$1.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.50$1.49$1.70$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.70$2.00$2.34$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.05$2.33$2.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$2.06$1.79$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.66$1.35$1.82$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.32$1.14$1.86$2.05$0.20
2013Summary only. Only limited summary data is available for this year.$1.54$0.21$1.33$1.47$1.79$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.11$1.66$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.40$1.64$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.19$1.96$2.77