Civic Intelligence

Macomb Christian Academy Parent Association

990 • Fiscal year 2017 • EIN 38-2464965

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.GOMACOMB.COM
8155 Ritter StreetCenter Line, MI 48015

(586) 751-8980

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.96x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,236,453

Up $484,144 (+64%) from 2016

Net Assets

Up

$19,662

Up $350,431 (+106%) from 2016

Liabilities

Up

$1,216,791

Up $133,713 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$1,272,767

Up $257,075 (+25%) from 2016

Expenses

Down

$922,336

Down $33,156 (-3.5%) from 2016

Net Income

Up

$350,431

Up $290,231 (+482%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$1,236,453
Liabilities$1,216,791
Net Assets$19,662
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,272,767
Expenses$922,336
Net Income$350,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,287,081
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,942$662,901▲ $481,959
Land, Buildings, and Equipment, Net$543,199$543,724▲ $525
Accounts Receivable$12,374$14,134▲ $1,760
Prepaid Expenses and Deferred Charges$2,948$2,948→ $0
Savings and Temporary Cash Investments$959$859▼ $100
Total Assets$752,309$1,236,453▲ $484,144
Other Assets Total$11,887$11,887→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,446$960,946▼ $5,500
Deferred Revenue$10,198$201,939▲ $191,741
Accounts Payable and Accrued Expenses$106,434$53,906▼ $52,528
Total Liabilities$1,083,078$1,216,791▲ $133,713
Net Assets / Fund Balance
Unrestricted Net Assets$-330,769$19,662▲ $350,431
Total Net Assets Fund Balance$-330,769$19,662▲ $350,431
Total Liabilities and Net Assets / Fund Balance$752,309$1,236,453▲ $484,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,390$611,614-
Other Land Buildings$13,992$353,384-
Land$470,925--
Equipment$1,417$21,491-
Compensation and Service Providers
Top Officer PayScore unavailable

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
$244,728
Program Service Revenue
$624,398
Investment Income
$0
Other Revenue
$403,641
All Other Contributions
$244,728
Change in Net Assets
$350,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,082
Revenue Not Reported on Financial Statements
$-14,315
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,315
Total Revenue per Audited Statements
$1,287,082
Total Revenue per Form 990
$1,272,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,442
Other Expenses$278,894
Total Fundraising Expense$8,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$475,042$168,400-$643,442
Occupancy$45,143--$45,143
Interest-$38,808-$38,808
Office Expenses$5,126$9,972$131$15,229
All Other Expenses$8,187-$7,007$15,194
Other Expenses$7,955$2,480-$10,435
Insurance$8,347$2,087-$10,434
Fees for Services Other-$6,077$1,761$7,838
Fees for Services Accounting-$6,631-$6,631
Information Technology$710$5,809-$6,519
Advertising-$5,369-$5,369
Travel$1,915--$1,915
Conferences and Meetings$260--$260
Total Functional Expenses$661,223$252,214$8,899$922,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,651
Total Expenses per Audited Statements$936,651
Total Expenses per Form 990$922,336
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-14,315
Other Expense Adjustments$-14,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,416
Fundraising Direct Expenses$14,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,740$43,740$14,179$29,561
Thirft Shop$13,676$13,676$135$13,541
Total Events$57,416$57,416$14,314$43,102
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 11B

“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
8155 RITTER STREET, CENTER LINE, MI 48015

Signing Officer

Name
Marjorie Baldwin
Title
Superintendent
Phone
5867518980
Signed
2018-05-15
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 442 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/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010901
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt057390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611614
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0669004
IRS990ScheduleD/EquipmentGrp/BookValueAmt01417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-14315
IRS990ScheduleD/ExpensesSubtotalAmt0936651
IRS990ScheduleD/LandGrp/BookValueAmt0470925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0470925
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-14315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353384
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0367376
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14315
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14315
IRS990ScheduleD/RevenueSubtotalAmt01287082
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/TotalBookValueLandBuildingsAmt0543724
IRS990ScheduleD/TotalExpensesPerForm990Amt0922336
IRS990ScheduleD/TotalRevenuePerForm990Amt01272767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936651
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/DirectExpenseSummaryEventsAmt014314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Thirft Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0135
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 11b
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/TotalAssetsBOYAmt0752309
IRS990/TotalAssetsEOYAmt01236453
IRS990/TotalAssetsGrp/BOYAmt0752309
IRS990/TotalAssetsGrp/EOYAmt01236453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244728
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01083078
IRS990/TotalLiabilitiesEOYAmt01216791
IRS990/TotalLiabilitiesGrp/BOYAmt01083078
IRS990/TotalLiabilitiesGrp/EOYAmt01216791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-330769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0661223
IRS990/TotalProgramServiceRevenueAmt0624398
IRS990/TotalReportableCompFromOrgAmt060225
IRS990/TotalRevenueGrp/ExclusionAmt0403641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01915
IRS990/TravelGrp/TotalAmt01915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-330769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08155 RITTER STREET

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,453
Liabilities
$1,216,791
Net assets
$19,662
Revenue
$1,272,767
Expenses
$922,336
Net income
$350,431
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