Civic Intelligence

Wellness Networks Inc.

990 • Fiscal year 2016 • EIN 38-2464851

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.MIUNIFIED.ORG

View Organization Page

3011 W Grand Boulevard No 230Detroit, MI 48202

(313) 446-9808

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,437

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$777,217

Down $324,467 (-29%) from 2015

Net Assets

Down

$527,905

Down $228,004 (-30%) from 2015

Liabilities

Down

$249,312

Down $96,463 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$2,979,180

Up $565,893 (+23%) from 2015

Expenses

Up

$3,200,674

Up $707,105 (+28%) from 2015

Net Income

Down

-$221,494

Down $141,212 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $686,105Liabilities 2011: $227,587Net Assets 2011: $458,5182011Assets 2012: $622,163Liabilities 2012: $180,408Net Assets 2012: $441,7552012Assets 2013: $810,181Liabilities 2013: $136,658Net Assets 2013: $673,5232013Assets 2014: $869,036Liabilities 2014: $175,754Net Assets 2014: $693,2822014Assets 2015: $1,101,684Liabilities 2015: $345,775Net Assets 2015: $755,9092015Assets 2016: $777,217Liabilities 2016: $249,312Net Assets 2016: $527,9052016Assets 2017: $865,866Liabilities 2017: $271,499Net Assets 2017: $594,3672017Assets 2018: $993,021Liabilities 2018: $294,780Net Assets 2018: $698,2412018Assets 2019: $850,664Liabilities 2019: $361,955Net Assets 2019: $488,7092019Assets 2020: $1,240,447Liabilities 2020: $762,508Net Assets 2020: $477,9392020Assets 2021: $1,601,868Liabilities 2021: $679,722Net Assets 2021: $922,1462021Assets 2022: $1,432,715Liabilities 2022: $685,189Net Assets 2022: $747,5262022Assets 2023: $1,542,975Liabilities 2023: $882,115Net Assets 2023: $660,8602023Assets 2024: $1,937,188Liabilities 2024: $2,088,854Net Assets 2024: -$151,6662024

Highlighted filing

2016

Assets$777,217
Liabilities$249,312
Net Assets$527,905
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,176,373Expenses 2011: $2,198,210Net Income 2011: -$21,8372011Revenue 2012: $2,093,636Expenses 2012: $2,112,527Net Income 2012: -$18,8912012Revenue 2013: $2,019,121Expenses 2013: $1,797,018Net Income 2013: $222,1032013Revenue 2014: $1,846,702Expenses 2014: $1,841,473Net Income 2014: $5,2292014Revenue 2015: $2,413,287Expenses 2015: $2,493,569Net Income 2015: -$80,2822015Revenue 2016: $2,979,180Expenses 2016: $3,200,674Net Income 2016: -$221,4942016Revenue 2017: $2,963,412Expenses 2017: $2,903,278Net Income 2017: $60,1342017Revenue 2018: $3,207,263Expenses 2018: $3,107,978Net Income 2018: $99,2852018Revenue 2019: $3,042,478Expenses 2019: $3,250,708Net Income 2019: -$208,2302019Revenue 2020: $3,846,632Expenses 2020: $3,850,626Net Income 2020: -$3,9942020Revenue 2021: $4,549,752Expenses 2021: $4,128,308Net Income 2021: $421,4442021Revenue 2022: $4,082,901Expenses 2022: $4,239,554Net Income 2022: -$156,6532022Revenue 2023: $4,179,459Expenses 2023: $4,276,661Net Income 2023: -$97,2022023Revenue 2024: $3,018,792Expenses 2024: $3,831,318Net Income 2024: -$812,5262024

Highlighted filing

2016

Revenue$2,979,180
Expenses$3,200,674
Net Income-$221,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,984,166
Mission and Program Overview

Mission

In the belief that all people have dignity and worth and are entitled to the highest quality of life, wellness networks is committed to being an effective and powerful voice; providing leadership and education; and providing support services and programs for those infected and affected by hiv/aids.

To lead michigan in stopping hiv through prevention, education and care services and providing support services and programs for those infected and affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$407,644$514,607▲ $106,963
Cash and Non-Interest-Bearing Accounts$186,763$0▼ $186,763
Savings and Temporary Cash Investments$341,117$80,809▼ $260,308
Prepaid Expenses and Deferred Charges$23,664$48,798▲ $25,134
Land, Buildings, and Equipment, Net$25,294$22,311▼ $2,983
Total Assets$1,101,684$777,217▼ $324,467
Other Assets Total$117,202$110,692▼ $6,510
Liabilities
Accounts Payable and Accrued Expenses$268,634$200,100▼ $68,534
Deferred Revenue$63,141$38,566▼ $24,575
Mortgage Notes Payable Secured by Investment Property$14,000$10,646▼ $3,354
Total Liabilities$345,775$249,312▼ $96,463
Net Assets / Fund Balance
Unrestricted Net Assets$484,235$351,930▼ $132,305
Temporarily Rstr Net Assets$271,674$175,975▼ $95,699
Total Net Assets Fund Balance$755,909$527,905▼ $228,004
Total Liabilities and Net Assets / Fund Balance$1,101,684$777,217▼ $324,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,130$41,276$58,406
Other Land Buildings$1,181$10,624$11,805
Land$4,000-$4,000
Other Assets Org$10,698--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$106,504-▼ $520$1,002$99,994
2015$112,855-▼ $538$859$106,504
2014$101,682-▲ $14,529$877$112,855
2013$95,190-▲ $9,663$902$101,682
2012$98,349-▲ $2,128$711$95,190
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VanhemertPresident/CEOFT$73,952$6,485$80,437

Board Members and Trustees

NameTitle
Laura MarbleChair
Barbara KramerDirector
Christine SauveDirector
Eve MokotoffDirector
Janine JanoskyDirector
Lisa RutledgeDirector
Mark BrownDirector
Rhonda Roman-millerDirector
Tom WilczakDirector
Hope AllenFormer Secretary
Adam DrescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,805,419
Program Service Revenue
$49,264
Investment Income
$300
Other Revenue
$124,197
All Other Contributions
$123,018
Change in Net Assets
$-221,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,979,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,490
Total Revenue per Audited Statements
$3,032,670
Total Revenue per Form 990
$2,979,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,270,079
Other Expenses$861,215
Total Fundraising Expense$119,473
Grants and Similar Amounts Paid$69,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,682,126$65,454$66,555$1,814,135
Fees for Services Other$191,788$37,368$944$230,100
Office Expenses$164,511$36,351$25,684$226,546
Other Employee Benefits$185,962$9,010$7,350$202,322
Occupancy$153,710$12,229$6,054$171,993
Payroll Taxes$152,370$12,122$6,001$170,493
Current Officers, Directors, Trustees, and Key Employees$8,313$74,816-$83,129
Grants to Domestic Individuals$69,380--$69,380
Advertising$34,823$12,750$3,963$51,536
Insurance$24,864$1,978$979$27,821
Other Expenses$19,283$1,534$760$21,577
Conferences and Meetings$15,188$5,215-$20,403
Depreciation Depletion$2,666$212$105$2,983
Interest-$489-$489
Total Functional Expenses$2,796,370$284,831$119,473$3,200,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,260,674
Expenses per Audited Statements$3,200,674
Total Expenses per Form 990$3,200,674
Expenses Not Reported on Form 990$60,000
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$112,953
Fundraising Direct Expenses$4,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining for Dollars$59,710$59,710$711$58,999
Wine Event$25,884$25,884$315$25,569
Total Events$112,953$112,953$4,986$107,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed and approved by the board of directors prior to issuance and filing.”

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

“Regular review by ceo, board chairperson and board members.”

Form 990, Part VI, Section B, Line 15

“Review and approval by board based upon comparable data, deliberation and discussion.”

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
Wellness Networks Inc
EIN
38-2464851
Phone
3134469808
Address
3011 W GRAND BOULEVARD NO 230, DETROIT, MI 48202
Doing Business As
Aids Partnership Michigan & Hivaids Resource Center

Signing Officer

Name
William D Vanhemert
Title
President/CEO
Phone
3134469808
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Vanhemert
Formed
1983
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
9

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 fund will be used to support future operations and programs of the organization.”

Raw XML AppendixShowing 400 of 533 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/ActivityOrMissionDesc0TO LEAD MICHIGAN IN STOPPING HIV THROUGH PREVENTION, EDUCATION AND CARE SERVICES AND PROVIDING SUPPORT SERVICES AND PROGRAMS FOR THOSE INFECTED AND AFFECTED BY HIV/AIDS.
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IRS990/Desc0CLIENT CARE AND SUPPORT SERVICES (INCLUSIVE OF TREATMENT ADHERENCE) - MEDICAL CASE MANAGERS PROVIDE CLIENT CENTERED SERVICES THAT LINK CLIENTS WITH HEALTH CARE, PSYCHOSOCIAL, AND OTHER SUPPORTIVE SERVICES. MEDICAL CASE MANAGERS WORK WITH CLIENTS ON DECREASING SOCIETAL BARRIERS THAT KEEP THEM FROM ATTENDING MEDICAL APPOINTMENTS, TAKING MEDICATIONS AND ADHERING TO ALL ASPECTS OF THEIR MEDICAL CARE.
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022311
IRS990/LandBldgEquipCostOrOtherBssAmt074211
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN THE BELIEF THAT ALL PEOPLE HAVE DIGNITY AND WORTH AND ARE ENTITLED TO THE HIGHEST QUALITY OF LIFE, WELLNESS NETWORKS IS COMMITTED TO BEING AN EFFECTIVE AND POWERFUL VOICE; PROVIDING LEADERSHIP AND EDUCATION; AND PROVIDING SUPPORT SERVICES AND PROGRAMS FOR THOSE INFECTED AND AFFECTED BY HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010646
IRS990/NetAssetsOrFundBalancesBOYAmt0755909
IRS990/NetAssetsOrFundBalancesEOYAmt0527905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107967
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06054
IRS990/OccupancyGrp/ManagementAndGeneralAmt012229
IRS990/OccupancyGrp/ProgramServicesAmt0153710
IRS990/OccupancyGrp/TotalAmt0171993
IRS990/OfficeExpensesGrp/FundraisingAmt025684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036351
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164511
IRS990/OfficeExpensesGrp/TotalAmt0226546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117202
IRS990/OtherAssetsTotalGrp/EOYAmt0110692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202322
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01078
IRS990/OtherExpensesGrp/FundraisingAmt1760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11534
IRS990/OtherExpensesGrp/ProgramServicesAmt091386
IRS990/OtherExpensesGrp/ProgramServicesAmt119283
IRS990/OtherExpensesGrp/TotalAmt0107767
IRS990/OtherExpensesGrp/TotalAmt121577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01682126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01814135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152370
IRS990/PayrollTaxesGrp/TotalAmt0170493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048798
IRS990/PrincipalOfficerNm0WILLIAM D VANHEMERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049264
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND EDUCATION - THE ORGANIZATION'S STAFF AND VOLUNTEERS PROVIDE HIV COUNSELING, TESTING AND REFERRAL SERVICES AT VARIOUS LOCATIONS IN SOUTHEASTERN MICHIGAN AS WELL AS HIV PREVENTION INTERVENTIONS DESIGNED TO REDUCE THE ACQUISITION AND/OR TRANSMISSION OF HIV/AIDS TO TARGETED POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01596316
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02309450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031390
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0647469
IRS990/PYOtherRevenueAmt085273
IRS990/PYProgramServiceRevenueAmt018338
IRS990/PYRevenuesLessExpensesAmt0-80282
IRS990/PYSalariesCompEmpBnftPaidAmt01814710
IRS990/PYTotalExpensesAmt02493569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02413287
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016230
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02805419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02309450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01760806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01910452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02040416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010826543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0531673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt010794247
IRS990ScheduleA/SubstantialContributorsTotAmt032296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02805419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02309450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01760806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01910452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02040416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010826543
IRS990ScheduleA/TotalSupportAmt010861705
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106504
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099994
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04988
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-520
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0112855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0101682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0112855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt095190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0101682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt095190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0711
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058406
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03200674
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$777,217
Liabilities
$249,312
Net assets
$527,905
Revenue
$2,979,180
Expenses
$3,200,674
Net income
-$221,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$2.09$0.15$3.02$3.83$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.88$0.66$4.18$4.28$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.69$0.75$4.08$4.24$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.68$0.92$4.55$4.13$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.76$0.48$3.85$3.85$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.36$0.49$3.04$3.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$3.21$3.11$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.27$0.59$2.96$2.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.25$0.53$2.98$3.20$0.22
2015Summary only. Only limited summary data is available for this year.$1.10$0.35$0.76$2.41$2.49$0.08
2014Summary only. Only limited summary data is available for this year.$0.87$0.18$0.69$1.85$1.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$2.02$1.80$0.22
2012Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$2.09$2.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.23$0.46$2.18$2.20$0.02