Civic Intelligence

Dispute Resolution Centers of Michigan Inc.

990 • Fiscal year 2015 • EIN 38-2489201

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.THEDISPUTERESOLUTIONCENTER.ORG
4133 Washtenaw PO Box 8645 No B125Ann Arbor, MI 48107-8645

(734) 794-2125

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$64,570

Up $4,003 (+6.6%) from 2014

Net Assets

Up

$54,240

Up $6,705 (+14%) from 2014

Liabilities

Down

$10,330

Down $2,702 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Down

$250,763

Down $31,162 (-11%) from 2014

Expenses

Down

$244,058

Down $67,886 (-22%) from 2014

Net Income

Up

$6,705

Up $36,724 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $180,306Liabilities 2010: $9,315Net Assets 2010: $170,9912010Assets 2011: $176,524Liabilities 2011: $8,460Net Assets 2011: $168,0642011Assets 2012: $138,477Liabilities 2012: $15,191Net Assets 2012: $123,2862012Assets 2013: $113,448Liabilities 2013: $35,894Net Assets 2013: $77,5542013Assets 2014: $60,567Liabilities 2014: $13,032Net Assets 2014: $47,5352014Assets 2015: $64,570Liabilities 2015: $10,330Net Assets 2015: $54,2402015Assets 2016: $86,339Liabilities 2016: $8,973Net Assets 2016: $77,3662016Assets 2017: $100,787Liabilities 2017: $24,011Net Assets 2017: $76,7762017Assets 2018: $137,230Liabilities 2018: $6,209Net Assets 2018: $131,0212018Assets 2019: $178,227Liabilities 2019: $4,042Net Assets 2019: $174,1852019Assets 2020: $251,230Liabilities 2020: $16,283Net Assets 2020: $234,9472020Assets 2021: $359,386Liabilities 2021: $32,054Net Assets 2021: $327,3322021Assets 2022: $416,532Liabilities 2022: $60,285Net Assets 2022: $356,2472022Assets 2023: $446,101Liabilities 2023: $56,763Net Assets 2023: $389,3382023Assets 2024: $490,437Liabilities 2024: $34,151Net Assets 2024: $456,2862024

Highlighted filing

2015

Assets$64,570
Liabilities$10,330
Net Assets$54,240
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $251,819Expenses 2010: $259,941Net Income 2010: -$8,1222010Expenses 2011: $244,5392011Expenses 2012: $262,4052012Revenue 2013: $251,160Expenses 2013: $296,892Net Income 2013: -$45,7322013Revenue 2014: $281,925Expenses 2014: $311,944Net Income 2014: -$30,0192014Revenue 2015: $250,763Expenses 2015: $244,058Net Income 2015: $6,7052015Revenue 2016: $273,207Expenses 2016: $250,081Net Income 2016: $23,1262016Revenue 2017: $243,715Expenses 2017: $244,305Net Income 2017: -$5902017Revenue 2018: $261,974Expenses 2018: $207,729Net Income 2018: $54,2452018Revenue 2019: $259,419Expenses 2019: $216,255Net Income 2019: $43,1642019Revenue 2020: $259,420Expenses 2020: $198,658Net Income 2020: $60,7622020Revenue 2021: $354,447Expenses 2021: $262,062Net Income 2021: $92,3852021Revenue 2022: $362,584Expenses 2022: $333,669Net Income 2022: $28,9152022Revenue 2023: $416,452Expenses 2023: $383,361Net Income 2023: $33,0912023Revenue 2024: $653,621Expenses 2024: $576,224Net Income 2024: $77,3972024

Highlighted filing

2015

Revenue$250,763
Expenses$244,058
Net Income$6,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$250,763
Mission and Program Overview

Mission

Provide affordable or free mediation services and conflict resolution trainings to support the transforming of our society into a collaborative and problem-solving one.

Provide affordable or free mediation services and conflict resolution trainings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,034$31,316▼ $16,718
Accounts Receivable$10,591$28,203▲ $17,612
Pledges and Grants Receivable$1,350$4,385▲ $3,035
Land, Buildings, and Equipment, Net$92$66▼ $26
Total Assets$60,567$64,570▲ $4,003
Other Assets Total$500$600▲ $100
Liabilities
Accounts Payable and Accrued Expenses$13,032$10,330▼ $2,702
Total Liabilities$13,032$10,330▼ $2,702
Net Assets / Fund Balance
Unrestricted Net Assets$47,535$54,240▲ $6,705
Total Net Assets Fund Balance$47,535$54,240▲ $6,705
Total Liabilities and Net Assets / Fund Balance$60,567$64,570▲ $4,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,821$5,821
Equipment$66$3,545$3,611
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lorin CartwrightPresident
Laurita ThomasVice President
Anthony WalesbyBoard Member
Gregory PeoplesBoard Member
Jessica SprovtsoffBoard Member
Judith HallasBoard Member
Patrick MclaughlinBoard Member
Richard LeyshockBoard Member
Susan ContrattoBoard Member
Martha MackenzieSecretary
Susan GalardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,816
Program Service Revenue
$132,917
Investment Income
$30
Other Revenue
$0
All Other Contributions
$14,811
Change in Net Assets
$6,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,274
Other Expenses$40,784
Total Fundraising Expense$27,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,455$26,289$8,165$132,909
Current Officers, Directors, Trustees, and Key Employees$14,682$34,908$4,693$54,283
Payroll Taxes$8,594$4,627$1,085$14,306
Fees for Services Other$7,569$200-$7,769
All Other Expenses$2,164$2,715$1,250$6,129
Fees for Services Accounting-$5,970-$5,970
Occupancy--$4,823$4,823
Office Expenses-$2,535-$2,535
Insurance-$2,240-$2,240
Other Employee Benefits$360$1,376$40$1,776
Advertising-$337$1,297$1,634
Travel$614$162$31$807
Other Expenses$558$476$819$476
Depreciation Depletion-$26-$26
Total Functional Expenses$132,996$83,673$27,389$244,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraising Event$28,023---
Annual Campaign$13,835---
Total Events$43,847---
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
Backup withholding compliance
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
No
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

“Organization's process to review form 990-the executive director reviews the form 990 for accuracy and completeness. The forms are then presented to the board president and treasurer by the certified public accountant for further review. A copy of the form 990 is given to the entire board for their review and comments. Further questions are answered by the certified public accountant and the return is approved and signed by an officer.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official-for the executive director's salary discussions, the board considered comparable data of other michigan community dispute resolution programs provided by the state court administrative office. Compensation process for officers-for other officers or key employees salary discussions, the board considered comparable data of other michigan community dispute resolution programs provided by the state court administrative office.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation-no governing documents other than form 990 (only upon request) are available to the public.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Centers
EIN
38-2489201
Phone
7347942125
Address
4133 WASHTENAW PO BOX 8645 NO B125, ANN ARBOR, MI 48107-8645

Signing Officer

Name
Lorin Cartwright
Title
President
Phone
7347942125
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorin Cartwright
Formed
1983
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
91

Preparer

Firm
IVERS RICKELMANN & PETERSEN CPA'S
Address
2929 PLYMOUTH RD SUITE 350, ANN ARBOR, MI 48105
Preparer
Fj Rickelmann CPA
Phone
7349947500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers have been trained and provide free or low cost mediation services.”

Raw XML AppendixShowing 400 of 459 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/TitleTxt7VICE PRESIDENT
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08594
IRS990/PayrollTaxesGrp/TotalAmt014306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04385
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORIN CARTWRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc114A DISTRICT COURT
IRS990/ProgramServiceRevenueGrp/Desc2MEDIATIONS
IRS990/ProgramServiceRevenueGrp/Desc3PEACEKEEPING COURT
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EDUCATION MEDI
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042452
IRS990/ProgramServiceRevenueGrp/ExclusionAmt139996
IRS990/ProgramServiceRevenueGrp/ExclusionAmt212669
IRS990/ProgramServiceRevenueGrp/ExclusionAmt312500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt412100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECONDARY EXEMPT PURPOSE ACHIEVEMENT IS TRAINING. THE DEVELOPMENT OF TRAINING CURRICULUM FOR "DIVERSITY AND CONFLICT MANAGEMENT FOR SOCIAL SERVICE PROVIDERS." THIS PROGRAM SERVED INDIVIDUALS IN FOCUS GROUP DISCUSSIONS AND TRAINING. THIS TRAINING CURRICULUM DEVELOPED WILL BE USED FOR FUTURE SERVICE PROVIDERS. THE MEDIATOR TRAINING PROGRAM PROVIDES 40 HOURS OF MEDIATOR TRAINING, PEER MEDIATION AND MEDIATORS AS FACILITATORS SERVICES UNDER THE COMMUNITY DISPUTE RESOLUTION PROGRAM/SCAO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt050239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121447
IRS990/PYRevenuesLessExpensesAmt0-30019
IRS990/PYSalariesCompEmpBnftPaidAmt0261705
IRS990/PYTotalExpensesAmt0311944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06705
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0566304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54700
IRS990ScheduleA/PublicSupportPY170Pct00.58040
IRS990ScheduleA/PublicSupportTotal170Amt0685959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685959
IRS990ScheduleA/TotalSupportAmt01254146
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/EquipmentGrp/BookValueAmt066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HAVE BEEN TRAINED AND PROVIDE FREE OR LOW COST MEDIATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990-THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE FORMS ARE THEN PRESENTED TO THE BOARD PRESIDENT AND TREASURER BY THE CERTIFIED PUBLIC ACCOUNTANT FOR FURTHER REVIEW. A COPY OF THE FORM 990 IS GIVEN TO THE ENTIRE BOARD FOR THEIR REVIEW AND COMMENTS. FURTHER QUESTIONS ARE ANSWERED BY THE CERTIFIED PUBLIC ACCOUNTANT AND THE RETURN IS APPROVED AND SIGNED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL-FOR THE EXECUTIVE DIRECTOR'S SALARY DISCUSSIONS, THE BOARD CONSIDERED COMPARABLE DATA OF OTHER MICHIGAN COMMUNITY DISPUTE RESOLUTION PROGRAMS PROVIDED BY THE STATE COURT ADMINISTRATIVE OFFICE. COMPENSATION PROCESS FOR OFFICERS-FOR OTHER OFFICERS OR KEY EMPLOYEES SALARY DISCUSSIONS, THE BOARD CONSIDERED COMPARABLE DATA OF OTHER MICHIGAN COMMUNITY DISPUTE RESOLUTION PROGRAMS PROVIDED BY THE STATE COURT ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION-NO GOVERNING DOCUMENTS OTHER THAN FORM 990 (ONLY UPON REQUEST) ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060567
IRS990/TotalAssetsEOYAmt064570
IRS990/TotalAssetsGrp/BOYAmt060567
IRS990/TotalAssetsGrp/EOYAmt064570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117816
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013032
IRS990/TotalLiabilitiesEOYAmt010330
IRS990/TotalLiabilitiesGrp/BOYAmt013032
IRS990/TotalLiabilitiesGrp/EOYAmt010330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054240
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,570
Liabilities
$10,330
Net assets
$54,240
Revenue
$250,763
Expenses
$244,058
Net income
$6,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.34$4.56$6.54$5.76$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.57$3.89$4.16$3.83$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.60$3.56$3.63$3.34$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.32$3.27$3.54$2.62$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.16$2.35$2.59$1.99$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$2.59$2.16$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$2.62$2.08$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$2.44$2.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$2.73$2.50$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$2.51$2.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$2.82$3.12$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.78$2.51$2.97$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.15$1.23$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.08$1.68$2.45
2010Summary only. Only limited summary data is available for this year.$1.80$0.09$1.71$2.52$2.60$0.08