Civic Intelligence

Moore Residential and Related Services

990 • Fiscal year 2019 • EIN 38-2741357

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 31, 2020

Organization ProfileN/A
5900 Executive DriveLansing, MI 48911

(517) 393-2103

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$136,711

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$868,766

Up $195,176 (+29%) from 2018

Net Assets

Up

-$221,333

Up $4,016 (+1.8%) from 2018

Liabilities

Up

$1,090,099

Up $191,160 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Down

$3,113,971

Down $36,798 (-1.2%) from 2018

Expenses

Down

$3,103,456

Down $37,349 (-1.2%) from 2018

Net Income

Up

$10,515

Up $551 (+5.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $430,121Liabilities 2011: $626,323Net Assets 2011: -$196,2022011Assets 2012: $392,069Liabilities 2012: $654,949Net Assets 2012: -$262,8802012Assets 2013: $602,196Liabilities 2013: $862,075Net Assets 2013: -$259,8792013Assets 2014: $789,878Liabilities 2014: $1,063,735Net Assets 2014: -$273,8572014Assets 2015: $749,429Liabilities 2015: $1,023,907Net Assets 2015: -$274,4782015Assets 2016: $706,931Liabilities 2016: $968,312Net Assets 2016: -$261,3812016Assets 2017: $593,153Liabilities 2017: $827,453Net Assets 2017: -$234,3002017Assets 2018: $673,590Liabilities 2018: $898,939Net Assets 2018: -$225,3492018Assets 2019: $868,766Liabilities 2019: $1,090,099Net Assets 2019: -$221,3332019Assets 2020: $704,000Liabilities 2020: $916,002Net Assets 2020: -$212,0022020Assets 2021: $911,209Liabilities 2021: $1,132,629Net Assets 2021: -$221,4202021Assets 2022: $945,981Liabilities 2022: $1,172,664Net Assets 2022: -$226,6832022Assets 2023: $1,328,911Liabilities 2023: $1,549,767Net Assets 2023: -$220,8562023Assets 2024: $1,573,383Liabilities 2024: $1,780,442Net Assets 2024: -$207,0592024

Highlighted filing

2019

Assets$868,766
Liabilities$1,090,099
Net Assets-$221,333
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,770,391Expenses 2011: $4,758,488Net Income 2011: $11,9032011Revenue 2012: $4,753,271Expenses 2012: $4,819,949Net Income 2012: -$66,6782012Revenue 2013: $5,041,761Expenses 2013: $5,038,760Net Income 2013: $3,0012013Revenue 2014: $4,694,289Expenses 2014: $4,708,267Net Income 2014: -$13,9782014Revenue 2015: $3,927,739Expenses 2015: $3,928,360Net Income 2015: -$6212015Revenue 2016: $3,145,189Expenses 2016: $3,132,092Net Income 2016: $13,0972016Revenue 2017: $2,905,568Expenses 2017: $2,878,458Net Income 2017: $27,1102017Revenue 2018: $3,150,769Expenses 2018: $3,140,805Net Income 2018: $9,9642018Revenue 2019: $3,113,971Expenses 2019: $3,103,456Net Income 2019: $10,5152019Revenue 2020: $3,226,043Expenses 2020: $3,216,713Net Income 2020: $9,3302020Revenue 2021: $3,315,909Expenses 2021: $3,325,328Net Income 2021: -$9,4192021Revenue 2022: $3,653,019Expenses 2022: $3,654,899Net Income 2022: -$1,8802022Revenue 2023: $4,042,105Expenses 2023: $4,036,278Net Income 2023: $5,8272023Revenue 2024: $4,587,282Expenses 2024: $4,573,485Net Income 2024: $13,7972024

Highlighted filing

2019

Revenue$3,113,971
Expenses$3,103,456
Net Income$10,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 31, 2020
Return Version
2018v3.1
Gross Receipts
$3,113,971
Mission and Program Overview

Mission

The company provides payroll and

The company provides payroll and administrative support for related 501(c)(3) organizations: Moore Non Profit Housing Corp. and Moore Apartment Non Profit Housing Corp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,582$342,964▲ $176,382
Savings and Temporary Cash Investments$193,116$215,010▲ $21,894
Land, Buildings, and Equipment, Net$118,157$113,929▼ $4,228
Other Notes and Loans Receivable, Net$93,256$89,679▼ $3,577
Accounts Receivable$68,208$68,474▲ $266
Prepaid Expenses and Deferred Charges$34,271$38,710▲ $4,439
Total Assets$673,590$868,766▲ $195,176
Liabilities
Accounts Payable and Accrued Expenses$835,319$1,036,544▲ $201,225
Mortgage Notes Payable Secured by Investment Property$63,620$53,555▼ $10,065
Total Liabilities$898,939$1,090,099▲ $191,160
Net Assets / Fund Balance
Unrestricted Net Assets$-225,349$-221,333▲ $4,016
Total Net Assets Fund Balance$-225,349$-221,333▲ $4,016
Total Liabilities and Net Assets / Fund Balance$673,590$868,766▲ $195,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,291$17,431$128,722
Equipment$105$60,747$60,852
Other Land Buildings$2,533$1,467$4,000
Land$0-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RookerCEOFT$136,711$136,711
Kathleen HockeyProgram OfficerFT$85,184$85,184
Nicole KraussCFOFT$60,774$60,774

Board Members and Trustees

NameTitle
David KiddPresident
Karen Winkler-SwansonVice-President
Stanley JordanDirector
Suzanne MooreDirector
Ron PrewSecretary
Eric GlohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,692
Program Service Revenue
$3,094,104
Investment Income
$3,639
Other Revenue
$536
All Other Contributions
$15,692
Change in Net Assets
$10,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,113,971
Total Revenue per Audited Statements
$3,113,971
Total Revenue per Form 990
$3,113,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,971,784
Other Expenses$131,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,154,699$184,558$0$2,339,257
Current Officers, Directors, Trustees, and Key Employees$85,184$197,485$0$282,669
Payroll Taxes$196,833$32,043$0$228,876
Other Employee Benefits$104,045$16,937$0$120,982
Fees for Services Accounting$37,952$383$0$38,335
Information Technology$21,916$221$0$22,137
Fees for Services Other$18,827$190$0$19,017
Other Expenses$13,347$135$0$13,482
All Other Expenses$12,575$127$0$12,702
Office Expenses$4,817$49$0$4,866
Depreciation Depletion$4,186$42$0$4,228
Occupancy$3,316$33$0$3,349
Interest$3,051$31$0$3,082
Travel$2,229$23$0$2,252
Insurance$518$5$0$523
Total Functional Expenses$2,671,117$432,339$0$3,103,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,103,456
Total Expenses per Audited Statements$3,103,456
Total Expenses per Form 990$3,103,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moore Residential & Related Services
EIN
38-2741357
Phone
5173932103
Address
5900 Executive Drive, Lansing, MI 48911

Signing Officer

Name
Nicole Krauss
Title
CFO
Phone
5173932103
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Krauss
Formed
1987
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
160
Volunteers
6

Preparer

Firm
Christie M Konieczny CPA PLLC
Address
PO BOX 159, GRAND LEDGE, MI 48837
Preparer
Christie Konieczny
Phone
5172023738
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are comprised of consumers & staff”

Pt VI, Line 7A

“Members are allowed to attend board meetings and vote to elect board members.”

Pt VI, Line 7B

“Members are allowed to attend board meetings and have a voice regarding the policies and decisions of the board.”

Pt VI, Line 11B

“A copy of the return is given to all board members at the most recent board meeting to the preparation of the 990. The board members review the return and ask questions as needed.”

Pt VI, Line 12C

“The conflict of interest policy is provided to new directors and key employees. Enforcement is contained withing the policy by requiring directors, trustees and key employees to report conflicts of interest to the Board upon discovery.”

Pt VI, Line 15A

“Compensation of the CEO & other key employees is reviewed”

Pt VI, Line 15B

“as part of the annual budget development process. The Board reviews comparability data as well as the upcoming budget to determine increase or decreases in compensation.”

Form 990, Part IX, Line 24E

“Bank charges 2532. 2507. 25. 0.”

Form 990, Part IX, Line 24E

“Late fees 3351. 3317. 34. 0.”

Form 990, Part IX, Line 24E

“Telephone 5308. 5255. 53. 0.”

Form 990, Part IX, Line 24E

“Postage 1511. 1496. 15. 0.”

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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/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3135
IRS990/OtherExpensesGrp/ProgramServicesAmt01350
IRS990/OtherExpensesGrp/ProgramServicesAmt14376
IRS990/OtherExpensesGrp/ProgramServicesAmt21896
IRS990/OtherExpensesGrp/ProgramServicesAmt313347
IRS990/OtherExpensesGrp/TotalAmt01364
IRS990/OtherExpensesGrp/TotalAmt14420
IRS990/OtherExpensesGrp/TotalAmt21915
IRS990/OtherExpensesGrp/TotalAmt313482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0536
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02154699
IRS990/OtherSalariesAndWagesGrp/TotalAmt02339257
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt089679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196833
IRS990/PayrollTaxesGrp/TotalAmt0228876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038710
IRS990/PrincipalOfficerNm0Nicole Krauss
IRS990/PriorPeriodAdjustmentsAmt0-6499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/Desc0Administration fees
IRS990/ProgramServiceRevenueGrp/Desc1Payroll services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12576380
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05973
IRS990/PYOtherExpensesAmt0114911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03130100
IRS990/PYRevenuesLessExpensesAmt09964
IRS990/PYSalariesCompEmpBnftPaidAmt03025894
IRS990/PYTotalExpensesAmt03140805
IRS990/PYTotalRevenueAmt03150769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03094104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215010
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237237034
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1382371545
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0104086
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1413638
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Moore Non Profit Housing Corp
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Moore Apts Non Profit Housing Corp
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0517724
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/BuildingsGrp/BookValueAmt0111291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128722
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060852
IRS990ScheduleD/ExpensesSubtotalAmt03103456
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/RevenueSubtotalAmt03113971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113929
IRS990ScheduleD/TotalExpensesPerForm990Amt03103456
IRS990ScheduleD/TotalRevenuePerForm990Amt03113971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03113971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03103456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are comprised of consumers & staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are allowed to attend board meetings and vote to elect board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are allowed to attend board meetings and have a voice regarding the policies and decisions of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the return is given to all board members at the most recent board meeting to the preparation of the 990. The board members review the return and ask questions as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is provided to new directors and key employees. Enforcement is contained withing the policy by requiring directors, trustees and key employees to report conflicts of interest to the Board upon discovery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of the CEO & other key employees is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6as part of the annual budget development process. The Board reviews comparability data as well as the upcoming budget to determine increase or decreases in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 2532. 2507. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Late fees 3351. 3317. 34. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 5308. 5255. 53. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 1511. 1496. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,766
Liabilities
$1,090,099
Net assets
-$221,333
Revenue
$3,113,971
Expenses
$3,103,456
Net income
$10,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.78$0.21$4.59$4.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.55$0.22$4.04$4.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.17$0.23$3.65$3.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.91$1.13$0.22$3.32$3.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.92$0.21$3.23$3.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$1.09$0.22$3.11$3.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.90$0.23$3.15$3.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.83$0.23$2.91$2.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.97$0.26$3.15$3.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.02$0.27$3.93$3.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.06$0.27$4.69$4.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.86$0.26$5.04$5.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.39$0.65$0.26$4.75$4.82$0.07
2011Summary only. Only limited summary data is available for this year.$0.43$0.63$0.20$4.77$4.76$0.01