Civic Intelligence

Samaritan Counseling Center of Southeastern Michigan

990 • Fiscal year 2016 • EIN 38-2600956

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.SAMARITANCOUNSELINGMICHIGAN.COM

Refreshing map…

29887 West 11 Mile RoadFarmington Hills, MI 48336

(248) 474-4701

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$23,100

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$228,317

Up $20,338 (+9.8%) from 2015

Net Assets

Down

$158,898

Down $11,109 (-6.5%) from 2015

Liabilities

Up

$69,419

Up $31,447 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$635,627

Up $31,765 (+5.3%) from 2015

Expenses

Up

$646,736

Up $25,418 (+4.1%) from 2015

Net Income

Up

-$11,109

Up $6,347 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $173,743Liabilities 2010: $45,979Net Assets 2010: $127,7642010Assets 2011: $233,161Liabilities 2011: $46,871Net Assets 2011: $186,2902011Assets 2012: $246,354Liabilities 2012: $42,474Net Assets 2012: $203,8802012Assets 2013: $220,767Liabilities 2013: $28,353Net Assets 2013: $192,4142013Assets 2014: $211,872Liabilities 2014: $24,409Net Assets 2014: $187,4632014Assets 2015: $207,979Liabilities 2015: $37,972Net Assets 2015: $170,0072015Assets 2016: $228,317Liabilities 2016: $69,419Net Assets 2016: $158,8982016Assets 2017: $169,772Liabilities 2017: $36,826Net Assets 2017: $132,9462017Assets 2018: $181,425Liabilities 2018: $44,334Net Assets 2018: $137,0912018Assets 2019: $240,117Liabilities 2019: $65,394Net Assets 2019: $174,7232019Assets 2020: $424,379Liabilities 2020: $192,631Net Assets 2020: $231,7482020Assets 2021: $435,893Liabilities 2021: $77,036Net Assets 2021: $358,8572021Assets 2022: $354,583Liabilities 2022: $82,215Net Assets 2022: $272,3682022Assets 2023: $287,206Liabilities 2023: $83,233Net Assets 2023: $203,9732023Assets 2024: $311,040Liabilities 2024: $78,589Net Assets 2024: $232,4512024

Highlighted filing

2016

Assets$228,317
Liabilities$69,419
Net Assets$158,898
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $573,0272010Expenses 2011: $554,6652011Expenses 2012: $564,2562012Revenue 2013: $565,149Expenses 2013: $576,615Net Income 2013: -$11,4662013Revenue 2014: $562,193Expenses 2014: $567,144Net Income 2014: -$4,9512014Revenue 2015: $603,862Expenses 2015: $621,318Net Income 2015: -$17,4562015Revenue 2016: $635,627Expenses 2016: $646,736Net Income 2016: -$11,1092016Revenue 2017: $668,335Expenses 2017: $694,287Net Income 2017: -$25,9522017Revenue 2018: $747,220Expenses 2018: $743,075Net Income 2018: $4,1452018Revenue 2019: $904,221Expenses 2019: $866,589Net Income 2019: $37,6322019Revenue 2020: $1,058,415Expenses 2020: $1,001,390Net Income 2020: $57,0252020Revenue 2021: $1,358,779Expenses 2021: $1,231,670Net Income 2021: $127,1092021Revenue 2022: $1,353,462Expenses 2022: $1,439,951Net Income 2022: -$86,4892022Revenue 2023: $1,395,370Expenses 2023: $1,463,765Net Income 2023: -$68,3952023Revenue 2024: $1,364,795Expenses 2024: $1,336,317Net Income 2024: $28,4782024

Highlighted filing

2016

Revenue$635,627
Expenses$646,736
Net Income-$11,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$642,474
Mission and Program Overview

Mission

Provide counseling services for stress related concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,048$121,013▼ $8,035
Accounts Receivable$68,764$99,041▲ $30,277
Land, Buildings, and Equipment, Net$7,615$5,711▼ $1,904
Prepaid Expenses and Deferred Charges$2,352$2,352→ $0
Total Assets$207,979$228,317▲ $20,338
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,972$69,419▲ $31,447
Total Liabilities$37,972$69,419▲ $31,447
Net Assets / Fund Balance
Unrestricted Net Assets$167,742$156,358▼ $11,384
Temporarily Rstr Net Assets$2,265$2,540▲ $275
Total Net Assets Fund Balance$170,007$158,898▼ $11,109
Total Liabilities and Net Assets / Fund Balance$207,979$228,317▲ $20,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,711$33,972-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon MookInterim ExecPT$23,100$23,100

Board Members and Trustees

NameTitle
Marilyn ScitarPresident
Alan FletcherBoard Member
Cynthia Bough-kubertBoard Member
Cynthia KresgeBoard Member
Emily DyeBoard Member
John KingBoard Member
Julie KlineBoard Member
Lynn HughesBoard Member
Mitch SeeleyBoard Member
Sonya SmithBoard Member
Donna HubbardSecretary
Stephen LoreeTreasurer Ex
Jason MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,160
Program Service Revenue
$566,739
Investment Income
$45
Other Revenue
$10,683
All Other Contributions
$58,160
Change in Net Assets
$-11,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,835
Other Expenses$120,901
Total Fundraising Expense$3,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,577$13,884$816$418,277
Occupancy$51,802$10,739$632$63,173
Fees for Services Other$29,011$6,015$354$35,380
Comp Disqual Persons$24,940$5,170$304$30,414
Payroll Taxes$21,264$4,408$259$25,931
Current Officers, Directors, Trustees, and Key Employees$18,942$3,927$231$23,100
Other Employee Benefits$11,803$2,447$144$14,394
Pension Plan Contributions$11,250$2,332$137$13,719
Fees for Services Accounting$4,510$935$55$5,500
Advertising$1,411$292$17$1,720
Other Expenses$1,011$210$12$1,233
Total Functional Expenses$589,347$54,308$3,081$646,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,948
Fundraising Direct Expenses$6,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,278$16,278-$16,278
Total Events$16,278$16,278$6,442$9,836
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
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by a combination of various employees, officers and/or members of the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Review by the executive committee of comparable data as published in the samaritan institute's annual center survey. The executive director's compensation package is validated based upon center size and other pertinent data.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
38-2600956
Phone
2484744701
Address
29887 WEST 11 MILE ROAD, FARMINGTON HILLS, MI 48336

Signing Officer

Name
Sharon Mook
Title
Interim Exec Direct.
Phone
2484744701
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mook
Formed
1985
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
16

Preparer

Firm
Button Eddy Kolb & Sorrentino Pllc
Address
33515 STATE STREET, FARMINGTON, MI 48335
Preparer
Stephen L Eddy
Phone
2488931030
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers primarily consist of board members”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/ManagementAndGeneralAmt1872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3210
IRS990/OtherExpensesGrp/ProgramServicesAmt05621
IRS990/OtherExpensesGrp/ProgramServicesAmt14205
IRS990/OtherExpensesGrp/ProgramServicesAmt21011
IRS990/OtherExpensesGrp/TotalAmt06855
IRS990/OtherExpensesGrp/TotalAmt15128
IRS990/OtherExpensesGrp/TotalAmt21912
IRS990/OtherExpensesGrp/TotalAmt31233
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0582
IRS990/OtherRevenueTotalAmt0582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418277
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04408
IRS990/PayrollTaxesGrp/ProgramServicesAmt021264
IRS990/PayrollTaxesGrp/TotalAmt025931
IRS990/PensionPlanContributionsGrp/FundraisingAmt0137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011250
IRS990/PensionPlanContributionsGrp/TotalAmt013719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02352
IRS990/PrincipalOfficerNm0SHARON MOOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0145707
IRS990/PYOtherRevenueAmt011040
IRS990/PYProgramServiceRevenueAmt0534179
IRS990/PYRevenuesLessExpensesAmt0-17456
IRS990/PYSalariesCompEmpBnftPaidAmt0475611
IRS990/PYTotalExpensesAmt0621318
IRS990/PYTotalRevenueAmt0603862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11109
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0566739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0486101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0514947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02590898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02987715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589983
IRS990ScheduleA/Total509Grp/TotalAmt02987715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0642519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02988345
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/OtherLandBuildingsGrp/BookValueAmt05711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033972
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09836
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01434
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01434
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PRIMARILY CONSIST OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY A COMBINATION OF VARIOUS EMPLOYEES, OFFICERS AND/OR MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE EXECUTIVE COMMITTEE OF COMPARABLE DATA AS PUBLISHED IN THE SAMARITAN INSTITUTE'S ANNUAL CENTER SURVEY. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS VALIDATED BASED UPON CENTER SIZE AND OTHER PERTINENT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,317
Liabilities
$69,419
Net assets
$158,898
Revenue
$635,627
Expenses
$646,736
Net income
-$11,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$1.36$1.34$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.20$1.40$1.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.35$1.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$1.36$1.23$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.19$0.23$1.06$1.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.90$0.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.75$0.74$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.67$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.56$0.57$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.03$0.19$0.57$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.20$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.19$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.57