Civic Intelligence

Macomb Christian Academy Parent Association

990 • Fiscal year 2016 • EIN 38-2464965

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MACOMBCHRISTIANSCHOOLS.ORG
28501 LorraineWarren, MI 48093

(586) 751-8980

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

48th percentile

$60,225

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$752,309

Up $20,651 (+2.8%) from 2015

Net Assets

Up

-$330,769

Up $60,200 (+15%) from 2015

Liabilities

Down

$1,083,078

Down $39,549 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Down

$1,015,692

Down $66,162 (-6.1%) from 2015

Expenses

Down

$955,492

Down $19,442 (-2.0%) from 2015

Net Income

Down

$60,200

Down $46,720 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $718,769Liabilities 2011: $1,360,183Net Assets 2011: -$641,4142011Assets 2012: $712,176Liabilities 2012: $1,271,113Net Assets 2012: -$558,9372012Assets 2013: $678,246Liabilities 2013: $1,287,149Net Assets 2013: -$608,9032013Assets 2014: $668,210Liabilities 2014: $1,166,099Net Assets 2014: -$497,8892014Assets 2015: $731,658Liabilities 2015: $1,122,627Net Assets 2015: -$390,9692015Assets 2016: $752,309Liabilities 2016: $1,083,078Net Assets 2016: -$330,7692016Assets 2017: $1,236,453Liabilities 2017: $1,216,791Net Assets 2017: $19,6622017Assets 2018: $412,239Liabilities 2018: $60,777Net Assets 2018: $351,4622018Assets 2019: $214,463Liabilities 2019: $19,327Net Assets 2019: $195,1362019

Highlighted filing

2016

Assets$752,309
Liabilities$1,083,078
Net Assets-$330,769
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,259,217Expenses 2011: $1,203,177Net Income 2011: $56,0402011Expenses 2012: $1,234,6032012Revenue 2013: $1,147,051Expenses 2013: $1,197,017Net Income 2013: -$49,9662013Revenue 2014: $1,149,387Expenses 2014: $1,051,002Net Income 2014: $98,3852014Revenue 2015: $1,081,854Expenses 2015: $974,934Net Income 2015: $106,9202015Revenue 2016: $1,015,692Expenses 2016: $955,492Net Income 2016: $60,2002016Revenue 2017: $1,272,767Expenses 2017: $922,336Net Income 2017: $350,4312017Revenue 2018: $937,648Expenses 2018: $1,042,113Net Income 2018: -$104,4652018Revenue 2019: $830,779Expenses 2019: $987,105Net Income 2019: -$156,3262019

Highlighted filing

2016

Revenue$1,015,692
Expenses$955,492
Net Income$60,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,028,445
Mission and Program Overview

Mission

Providing academic excellence through a christ-centered education quuipping young people to honor god through service and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,416$543,199▼ $3,217
Cash and Non-Interest-Bearing Accounts$160,134$180,942▲ $20,808
Accounts Receivable$13,619$12,374▼ $1,245
Prepaid Expenses and Deferred Charges$4,373$2,948▼ $1,425
Savings and Temporary Cash Investments$1,450$959▼ $491
Total Assets$731,658$752,309▲ $20,651
Other Assets Total$5,666$11,887▲ $6,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,011,304$966,446▼ $44,858
Accounts Payable and Accrued Expenses$101,508$106,434▲ $4,926
Deferred Revenue$9,815$10,198▲ $383
Total Liabilities$1,122,627$1,083,078▼ $39,549
Net Assets / Fund Balance
Unrestricted Net Assets$-390,969$-330,769▲ $60,200
Total Net Assets Fund Balance$-390,969$-330,769▲ $60,200
Total Liabilities and Net Assets / Fund Balance$731,658$752,309▲ $20,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,390$611,614-
Other Land Buildings$13,992$353,384-
Land$470,925--
Equipment$892$21,491-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Margie BaldwinSuperintendentFT$60,225$60,225

Board Members and Trustees

NameTitle
Robert WashburnChairman
Mike LangerVice Chairman
Marie DelisleDirector
Nancy SpaldingDirector
Claude BaileySecreatary
James JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,582
Program Service Revenue
$758,585
Investment Income
$0
Other Revenue
$63,525
All Other Contributions
$193,582
Change in Net Assets
$60,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,445
Revenue Not Reported on Financial Statements
$-12,753
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,753
Total Revenue per Audited Statements
$1,028,445
Total Revenue per Form 990
$1,015,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,751
Other Expenses$286,741
Total Fundraising Expense$14,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$508,447$160,304-$668,751
Interest-$45,934-$45,934
Occupancy$40,371--$40,371
All Other Expenses$5,779$2,543$12,361$20,683
Office Expenses$8,401$8,004$511$16,916
Depreciation Depletion$16,328--$16,328
Other Expenses$12,520$3,130-$15,650
Insurance$7,979$1,995-$9,974
Fees for Services Other-$6,761$1,975$8,736
Information Technology$6,985$744-$7,729
Fees for Services Accounting-$5,954-$5,954
Conferences and Meetings$1,460--$1,460
Travel$1,193--$1,193
Advertising-$150-$150
Total Functional Expenses$705,126$235,519$14,847$955,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,245
Total Expenses per Audited Statements$968,245
Total Expenses per Form 990$955,492
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-12,753
Other Expense Adjustments$-12,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,314
Fundraising Direct Expenses$12,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,139$57,139$12,753$44,386
Thirft Shop$16,175$16,175-$16,175
Total Events$73,314$73,314$12,753$60,561
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders owned by the mcs association”

Form 990, Part VI, Section A, Line 7A

“Election of memebrs and their rights the association members can approve board members and must approve changes to the constitution”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members any action that would affect the ownership or governing body of the school”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 return is reviewed by the board of directors and finance director before it is filed”

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

“Enforcement of conflicts policy annual disclosures are submitted and reviewed by the directors.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers non-teaching key employees are hired by the administrator. Input from the board and independent persons is used as required based on the position. The salary range is set based on the representative compensation of peers. The salary paid is based on budget constraints. Teaching key employees are hired by the administrator. The salary rate is based on a predetermined grid. The grid matches years of experience and the academic level that has been achieved.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure expanation available upon request”

Filing and Contact Details

Filer

Filer Name
Macomb Christian Academy
EIN
38-2464965
Phone
5867518980
Address
28501 LORRAINE, WARREN, MI 48093

Signing Officer

Name
Marjorie Baldwin
Title
Superintendent
Phone
5867518980
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Baldwin
Formed
1984
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
125

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Part X - Fin 48 Footnote

“Uncertain tax position - management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the organization's financial position and results if operations. As of june 30, 2016, no liability for uncertain tax benefits was recorded.”

Raw XML AppendixShowing 400 of 444 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/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0342477
IRS990/PYOtherRevenueAmt057915
IRS990/PYProgramServiceRevenueAmt0842126
IRS990/PYRevenuesLessExpensesAmt098385
IRS990/PYSalariesCompEmpBnftPaidAmt0708525
IRS990/PYTotalExpensesAmt01051002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149387
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt057390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611614
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0669004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022383
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12753
IRS990ScheduleD/ExpensesSubtotalAmt0968245
IRS990ScheduleD/LandGrp/BookValueAmt0470925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0470925
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353384
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0367376
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12753
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12753
IRS990ScheduleD/RevenueSubtotalAmt01028445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCERTAIN TAX POSITION - MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS IF OPERATIONS. AS OF JUNE 30, 2016, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543199
IRS990ScheduleD/TotalExpensesPerForm990Amt0955492
IRS990ScheduleD/TotalRevenuePerForm990Amt01015692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01028445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968245
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENETS, HANDOUT, AND WEBSITE MATERIALS ALL INCLUDE OUR NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THIRFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012753
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS OWNED BY THE MCS ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMEBRS AND THEIR RIGHTS THE ASSOCIATION MEMBERS CAN APPROVE BOARD MEMBERS AND MUST APPROVE CHANGES TO THE CONSTITUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS ANY ACTION THAT WOULD AFFECT THE OWNERSHIP OR GOVERNING BODY OF THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND FINANCE DIRECTOR BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY ANNUAL DISCLOSURES ARE SUBMITTED AND REVIEWED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR OFFICERS NON-TEACHING KEY EMPLOYEES ARE HIRED BY THE ADMINISTRATOR. INPUT FROM THE BOARD AND INDEPENDENT PERSONS IS USED AS REQUIRED BASED ON THE POSITION. THE SALARY RANGE IS SET BASED ON THE REPRESENTATIVE COMPENSATION OF PEERS. THE SALARY PAID IS BASED ON BUDGET CONSTRAINTS. TEACHING KEY EMPLOYEES ARE HIRED BY THE ADMINISTRATOR. THE SALARY RATE IS BASED ON A PREDETERMINED GRID. THE GRID MATCHES YEARS OF EXPERIENCE AND THE ACADEMIC LEVEL THAT HAS BEEN ACHIEVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPANATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0731658
IRS990/TotalAssetsEOYAmt0752309
IRS990/TotalAssetsGrp/BOYAmt0731658
IRS990/TotalAssetsGrp/EOYAmt0752309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193582
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01122627
IRS990/TotalLiabilitiesEOYAmt01083078
IRS990/TotalLiabilitiesGrp/BOYAmt01122627
IRS990/TotalLiabilitiesGrp/EOYAmt01083078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-390969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-330769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0705126
IRS990/TotalProgramServiceRevenueAmt0758585
IRS990/TotalReportableCompFromOrgAmt060225
IRS990/TotalRevenueGrp/ExclusionAmt063525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752309
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$752,309
Liabilities
$1,083,078
Net assets
-$330,769
Revenue
$1,015,692
Expenses
$955,492
Net income
$60,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.83$0.99$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.94$1.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.22$0.02$1.27$0.92$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.08$0.33$1.02$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.12$0.39$1.08$0.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.67$1.17$0.50$1.15$1.05$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.29$0.61$1.15$1.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.27$0.56$1.23
2011Summary only. Only limited summary data is available for this year.$0.72$1.36$0.64$1.26$1.20$0.06