Civic Intelligence

Progressive Lifestyles Inc.

990 • Fiscal year 2019 • EIN 38-2455152

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 23, 2020

Organization Profileprogressivelifestylesinc.org

View Organization Page

6600 Highland RdWaterford, MI 48327

(248) 671-3705

Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,166,905

Down $136,331 (-10%) from 2018

Net Assets

Down

$581,026

Down $95,856 (-14%) from 2018

Liabilities

Down

$585,879

Down $40,475 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Up

$8,599,496

Up $123,562 (+1.5%) from 2018

Expenses

Down

$8,695,353

Down $16,721 (-0.2%) from 2018

Net Income

Up

-$95,857

Up $140,283 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,661,120Liabilities 2010: $717,937Net Assets 2010: $943,1832010Assets 2011: $1,499,181Liabilities 2011: $540,444Net Assets 2011: $958,7372011Assets 2012: $1,845,854Liabilities 2012: $700,305Net Assets 2012: $1,145,5492012Assets 2013: $1,936,285Liabilities 2013: $765,141Net Assets 2013: $1,171,1442013Assets 2014: $1,945,896Liabilities 2014: $733,323Net Assets 2014: $1,212,5732014Assets 2015: $1,740,808Liabilities 2015: $581,050Net Assets 2015: $1,159,7582015Assets 2016: $1,495,619Liabilities 2016: $635,669Net Assets 2016: $859,9502016Assets 2017: $1,580,342Liabilities 2017: $667,320Net Assets 2017: $913,0222017Assets 2018: $1,303,236Liabilities 2018: $626,354Net Assets 2018: $676,8822018Assets 2019: $1,166,905Liabilities 2019: $585,879Net Assets 2019: $581,0262019Assets 2020: $2,144,137Liabilities 2020: $2,257,340Net Assets 2020: -$113,2032020Assets 2021: $1,965,841Liabilities 2021: $1,541,329Net Assets 2021: $424,5122021Assets 2022: $3,564,491Liabilities 2022: $1,984,747Net Assets 2022: $1,579,7442022Assets 2023: $3,910,124Liabilities 2023: $2,232,203Net Assets 2023: $1,677,9212023Assets 2024: $3,249,408Liabilities 2024: $2,382,839Net Assets 2024: $866,5692024

Highlighted filing

2019

Assets$1,166,905
Liabilities$585,879
Net Assets$581,026
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,956,5792010Expenses 2011: $8,197,0552011Expenses 2012: $8,017,4712012Revenue 2013: $8,184,191Expenses 2013: $8,158,596Net Income 2013: $25,5952013Revenue 2014: $8,299,600Expenses 2014: $8,258,171Net Income 2014: $41,4292014Revenue 2015: $7,987,195Expenses 2015: $8,040,010Net Income 2015: -$52,8152015Revenue 2016: $8,070,761Expenses 2016: $8,370,569Net Income 2016: -$299,8082016Revenue 2017: $8,329,674Expenses 2017: $8,276,602Net Income 2017: $53,0722017Revenue 2018: $8,475,934Expenses 2018: $8,712,074Net Income 2018: -$236,1402018Revenue 2019: $8,599,496Expenses 2019: $8,695,353Net Income 2019: -$95,8572019Revenue 2020: $9,754,357Expenses 2020: $10,448,214Net Income 2020: -$693,8572020Revenue 2021: $12,501,738Expenses 2021: $11,964,023Net Income 2021: $537,7152021Revenue 2022: $15,498,490Expenses 2022: $14,343,256Net Income 2022: $1,155,2342022Revenue 2023: $14,934,765Expenses 2023: $14,836,588Net Income 2023: $98,1772023Revenue 2024: $14,902,257Expenses 2024: $15,713,610Net Income 2024: -$811,3532024

Highlighted filing

2019

Revenue$8,599,496
Expenses$8,695,353
Net Income-$95,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.3
Gross Receipts
$8,599,496
Mission and Program Overview

Mission

Our mission is to support individuals with intellectual and develop- mental disabilities in communities where they live. Our desire is to provide support in the least restrictive environment, which will

Our mission is to support individuals with intellectual and developmental disabilities in the communities in which they live. The desire of this organization is to provide supports in the least restrictive enviroment possible, which will maximize the social and psychological growth of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$710,689$528,990▼ $181,699
Land, Buildings, and Equipment, Net$328,258$287,169▼ $41,089
Savings and Temporary Cash Investments$182,331$264,175▲ $81,844
Prepaid Expenses and Deferred Charges$81,958$79,682▼ $2,276
Investments in Publicly Traded Securities-$6,889-
Total Assets$1,303,236$1,166,905▼ $136,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,646$301,348▼ $50,298
Accounts Payable and Accrued Expenses$274,708$284,531▲ $9,823
Total Liabilities$626,354$585,879▼ $40,475
Net Assets / Fund Balance
Unrestricted Net Assets$676,882$581,026▼ $95,856
Total Net Assets Fund Balance$676,882$581,026▼ $95,856
Total Liabilities and Net Assets / Fund Balance$1,303,236$1,166,905▼ $136,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$287,169$579,740$866,909
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilliamsPresidentFT$141,744$72,036$213,780

Board Members and Trustees

NameTitle
Barbara KienmanDirector
Brett KeenanDirector
Craig BrownDirector
Eric NagelDirector
Faye GorbackDirector
Jim RozellDirector
Patricia DavisDirector
Suzanne Prentice RoseDirector
Rosemary RangiSecretary
Deborah JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,538,012
Program Service Revenue
$0
Investment Income
$7,702
Other Revenue
$53,782
All Other Contributions
$74,732
Change in Net Assets
$-95,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,599,496
Total Revenue per Audited Statements
$8,599,496
Total Revenue per Form 990
$8,599,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,138,840
Other Expenses$1,556,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,668,771$398,641-$6,067,412
Other Employee Benefits$454,587$18,779-$473,366
Payroll Taxes$409,181$36,169-$445,350
Occupancy$360,367$42,464-$402,831
Current Officers, Directors, Trustees, and Key Employees-$152,712-$152,712
Depreciation Depletion$122,143$6,483-$128,626
Insurance$57,301$12,259-$69,560
Office Expenses$26,189$40,992-$67,181
Other Expenses$23,708$14,443-$38,151
Fees for Services Accounting-$34,736-$34,736
Fees for Services Other-$29,103-$29,103
All Other Expenses$10,675$16,857-$27,532
Interest$25,460$502-$25,962
Fees for Services Legal-$3,634-$3,634
Total Functional Expenses$7,858,506$836,847$0$8,695,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,695,353
Total Expenses per Audited Statements$8,695,353
Total Expenses per Form 990$8,695,353
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
Cornelius WilliamsWife of John WilliamsWages/BenefitsNo$72,775
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
No
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 B, Line 11A

“990 is presented to Board Members for review and approval prior to filing”

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

“Board Members will be required to sign off annually on conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Upon request the Corporation will make copies of governing documents, conflict of interest policy, financial statements and send to requestor.”

Filing and Contact Details

Filer

Filer Name
Progressive Lifestyles Inc
EIN
38-2455152
Phone
2486713705
Address
6600 HIGHLAND RD, WATERFORD, MI 48327

Signing Officer

Name
Jennifer Bohne
Title
Executive Director CEO
Signed
2020-07-23
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
245

Preparer

Firm
Bowers & Co
Address
2548 HARTE DR, BRIGHTON, MI 48114
Preparer
John G Bowers
Phone
8103600859
Supplemental Narrative

Financial Statement Notes

X 2

“The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Corporation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2017.”

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IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214443
IRS990/OtherExpensesGrp/ProgramServicesAmt0339942
IRS990/OtherExpensesGrp/ProgramServicesAmt1261544
IRS990/OtherExpensesGrp/ProgramServicesAmt298638
IRS990/OtherExpensesGrp/ProgramServicesAmt323708
IRS990/OtherExpensesGrp/TotalAmt0339942
IRS990/OtherExpensesGrp/TotalAmt1286929
IRS990/OtherExpensesGrp/TotalAmt2102326
IRS990/OtherExpensesGrp/TotalAmt338151
IRS990/OtherRevenueMiscGrp/Desc0Work Comp Dividend/Refund
IRS990/OtherRevenueMiscGrp/Desc1Refund/Reduction of prior years expnses
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19588
IRS990/OtherRevenueTotalAmt053782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05668771
IRS990/OtherSalariesAndWagesGrp/TotalAmt06067412
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409181
IRS990/PayrollTaxesGrp/TotalAmt0445350
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079682
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08444613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01525602
IRS990/PYOtherRevenueAmt030167
IRS990/PYRevenuesLessExpensesAmt0-236140
IRS990/PYSalariesCompEmpBnftPaidAmt07186472
IRS990/PYTotalExpensesAmt08712074
IRS990/PYTotalRevenueAmt08475934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264175
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Work Comp Dividend and Refund of Prior Years Expenses
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08538012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08444613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08296078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08002452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07940500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041221655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt041221655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08538012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08444613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08296078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08002452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07940500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041221655
IRS990ScheduleA/TotalSupportAmt041398812
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/EquipmentGrp/BookValueAmt0287169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0579740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866909
IRS990ScheduleD/ExpensesSubtotalAmt08695353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt08599496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Corporation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287169
IRS990ScheduleD/TotalExpensesPerForm990Amt08695353
IRS990ScheduleD/TotalRevenuePerForm990Amt08599496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08599496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08695353
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount061875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213780
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0John Williams, President 61,875 of Pacific Life cash surrender value
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cornelius Williams
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of John Williams
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072775
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages/Benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented to Board Members for review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members will be required to sign off annually on conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request the Corporation will make copies of governing documents, conflict of interest policy, financial statements and send to requestor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01303236
IRS990/TotalAssetsEOYAmt01166905
IRS990/TotalAssetsGrp/BOYAmt01303236

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,905
Liabilities
$585,879
Net assets
$581,026
Revenue
$8,599,496
Expenses
$8,695,353
Net income
-$95,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.38$0.87$14.9$15.7$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.23$1.68$14.9$14.8$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.98$1.58$15.5$14.3$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.54$0.42$12.5$12.0$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.26$0.11$9.75$10.4$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.59$0.58$8.60$8.70$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.63$0.68$8.48$8.71$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.67$0.91$8.33$8.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.64$0.86$8.07$8.37$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.58$1.16$7.99$8.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.73$1.21$8.30$8.26$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.77$1.17$8.18$8.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.70$1.15$8.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.54$0.96$8.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.72$0.94$7.96