Civic Intelligence

Eles Place Inc.

990 • Fiscal year 2015 • EIN 38-2976751

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

1145 W OaklandLansing, MI 48915

(517) 482-1315

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$141,389

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,573,153

Up $641,649 (+11%) from 2014

Net Assets

Up

$6,468,019

Up $650,169 (+11%) from 2014

Liabilities

Down

$105,134

Down $8,520 (-7.5%) from 2014

Revenue

Up

$3,077,837

Up $566,189 (+23%) from 2014

Expenses

Up

$2,398,620

Up $209,950 (+9.6%) from 2014

Net Income

Up

$679,217

Up $356,239 (+110%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,431,894Liabilities 2010: $21,137Net Assets 2010: $4,410,7572010Assets 2011: $4,461,161Liabilities 2011: $34,958Net Assets 2011: $4,426,2032011Assets 2012: $4,692,298Liabilities 2012: $53,116Net Assets 2012: $4,639,1822012Assets 2013: $5,544,082Liabilities 2013: $75,228Net Assets 2013: $5,468,8542013Assets 2014: $5,931,504Liabilities 2014: $113,654Net Assets 2014: $5,817,8502014Assets 2015: $6,573,153Liabilities 2015: $105,134Net Assets 2015: $6,468,0192015Assets 2016: $7,034,709Liabilities 2016: $104,880Net Assets 2016: $6,929,8292016Assets 2017: $11,188,520Liabilities 2017: $293,509Net Assets 2017: $10,895,0112017Assets 2018: $13,071,443Liabilities 2018: $1,180,205Net Assets 2018: $11,891,2382018Assets 2019: $13,850,059Liabilities 2019: $1,483,743Net Assets 2019: $12,366,3162019Assets 2020: $13,502,348Liabilities 2020: $1,781,322Net Assets 2020: $11,721,0262020Assets 2021: $13,183,044Liabilities 2021: $1,516,718Net Assets 2021: $11,666,3262021Assets 2022: $11,103,815Liabilities 2022: $635,513Net Assets 2022: $10,468,3022022Assets 2023: $10,612,222Liabilities 2023: $451,645Net Assets 2023: $10,160,5772023Assets 2024: $10,102,167Liabilities 2024: $315,454Net Assets 2024: $9,786,7132024

Highlighted filing

2015

Assets$6,573,153
Liabilities$105,134
Net Assets$6,468,019

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,357,9412010Expenses 2011: $1,511,4952011Expenses 2012: $1,679,1122012Revenue 2013: $2,657,379Expenses 2013: $1,883,777Net Income 2013: $773,6022013Revenue 2014: $2,511,648Expenses 2014: $2,188,670Net Income 2014: $322,9782014Revenue 2015: $3,077,837Expenses 2015: $2,398,620Net Income 2015: $679,2172015Revenue 2016: $3,011,787Expenses 2016: $2,599,229Net Income 2016: $412,5582016Revenue 2017: $6,637,981Expenses 2017: $2,794,372Net Income 2017: $3,843,6092017Revenue 2018: $4,297,883Expenses 2018: $3,226,053Net Income 2018: $1,071,8302018Revenue 2019: $3,975,893Expenses 2019: $3,668,045Net Income 2019: $307,8482019Revenue 2020: $2,882,797Expenses 2020: $3,632,597Net Income 2020: -$749,8002020Revenue 2021: $3,078,933Expenses 2021: $3,359,118Net Income 2021: -$280,1852021Revenue 2022: $3,300,139Expenses 2022: $3,994,603Net Income 2022: -$694,4642022Revenue 2023: $3,710,317Expenses 2023: $4,238,802Net Income 2023: -$528,4852023Revenue 2024: $3,604,085Expenses 2024: $4,138,737Net Income 2024: -$534,6522024

Highlighted filing

2015

Revenue$3,077,837
Expenses$2,398,620
Net Income$679,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,204,907
Mission and Program Overview

Mission

Ele's place is a nonprofit, community based organization with a mission to create awareness of and support for grieving children and their families. Through peer support group programs, ele's place helps children to cope with the death of a parent, sibling or other close family member or friend.

Community based organization dedicated to grieving children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,180,719$2,686,138▲ $505,419
Land, Buildings, and Equipment, Net$1,626,900$1,606,886▼ $20,014
Savings and Temporary Cash Investments$1,390,665$1,364,510▼ $26,155
Cash and Non-Interest-Bearing Accounts$678,037$826,981▲ $148,944
Accounts Receivable$48,112$71,108▲ $22,996
Prepaid Expenses and Deferred Charges$7,420$15,850▲ $8,430
Total Assets$5,931,504$6,573,153▲ $641,649
Other Assets Total$-349$1,680▲ $2,029
Liabilities
Accounts Payable and Accrued Expenses$104,782$104,822▲ $40
Deferred Revenue$8,872--
Other Liabilities$0$312▲ $312
Total Liabilities$113,654$105,134▼ $8,520
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,652,734$3,290,250▲ $637,516
Unrestricted Net Assets$3,165,116$3,177,769▲ $12,653
Total Net Assets Fund Balance$5,817,850$6,468,019▲ $650,169
Total Liabilities and Net Assets / Fund Balance$5,931,504$6,573,153▲ $641,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,513,940$728,225$2,242,165
Other Land Buildings$6,074$102,457$108,531
Leasehold Improvements$80,287$21,084$101,371
Equipment$6,585$64,846$71,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$661,783-▼ $2,581-$659,202
2014$596,749-▲ $65,034-$661,783
2013$519,841-▲ $76,908-$596,749
2012$455,385-▲ $64,456-$519,841
2011$475,034-▼ $19,649-$455,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie BaumerPresident & CEOFT$136,389$5,000$141,389

Board Members and Trustees

NameTitle
Paula ReichleChair
Tricia FosterVice Chair
Betsy StoverDirector
Diane KieliszewskiDirector
Ira GinsburgDirector
Jeff MasonDirector
John TruscottDirector
Laura BairdDirector
Rusty MerchantDirector
Al GileczekSecretary
Anthony ColarossiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,084,306
Program Service Revenue
$0
Investment Income
$12,013
Other Revenue
$-18,482
All Other Contributions
$1,474,623
Change in Net Assets
$679,217

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table305$28,428Fair Market Value (FMV)
Total Noncash Contributions305$28,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,077,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$557,462
Total Revenue per Audited Statements
$3,635,299
Total Revenue per Form 990
$3,077,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,722,909
Other Expenses$670,356
Total Fundraising Expense$277,723
Professional Fundraising Fees$5,355
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,895$243,973$157,671$1,310,539
Occupancy$136,228$13,117$13,000$162,345
Current Officers, Directors, Trustees, and Key Employees$98,057$26,321$17,011$141,389
Payroll Taxes$88,396$23,198$14,919$126,513
Other Employee Benefits$80,173$20,588$13,480$114,241
Depreciation Depletion$65,217$3,624$3,624$72,465
Pension Plan Contributions$21,202$5,455$3,570$30,227
Fees for Services Accounting$21,116$4,760$3,503$29,379
Travel$21,131$3,118$3,620$27,869
Fees for Services Other$17,044$4,690$2,852$24,586
Office Expenses$16,838$4,074$2,872$23,784
Information Technology$15,741$4,210$2,640$22,591
Other Expenses$16,121$1,923$2,637$20,681
Insurance$13,398$745$744$14,887
Conferences and Meetings$8,760-$2,921$11,681
All Other Expenses$2,725$745$7,901$11,371
Fees for Services Professional Fundraising--$5,355$5,355
Total Functional Expenses$1,737,688$383,209$277,723$2,398,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,985,130
Expenses per Audited Statements$2,398,620
Total Expenses per Form 990$2,398,620
Expenses Not Reported on Form 990$586,510
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,070
Fundraising Gross Income$77,710
Professional Fundraising Fees$5,355

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfasts$1,307,059$21,115-$21,115
ELE'S RACE$84,892$14,835$18,606$-3,771
Total Events$1,613,513$77,710$86,221$-8,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The board of directors may designate and appoint standing committees which may include board members and non-board members, chaired by a member of the board of directors. Each committee shall have and exercise the authority to make recommendations in the management and policies of the corporation. The board of directors may also designate and appoint local community boards. The community board shall be representative of the community for which the branch serves, and shall be responsible for community education, advocacy, networking, and fundraising for the benefit of the constituents served by the branch.

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

The officers of the corporation will be elected annually by the board of directors at its last scheduled meeting of the year. Officers shall serve a term of one calendar year and may be elected to serve subsequent terms. New offices may be created and filled at any meeting of the board of directors. Each officer will hold office until his/her successor will have been duly elected and will have qualified.

Form 990, Part VI, Section B, Line 11

The president/ceo receives and reviews a draft copy of the form 990 for completeness and accuracy. If no changes are required, the form 990 is filed with the irs.

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

All board members are required to disclose in writing any conflicts that exist at the time they join the board. Additionally, any conflicts that arise during their service on the board are required to be disclosed as they occur.

Form 990, Part VI, Section B, Line 15

Process for determining compensation for the ceo: salary range is largely based on the most current michigan nonprofit association wage and benefit survey. Three community boards and management staff formally evaluate performance of ceo annually with written evaluation tools. Ceo meets with governing board chair and immediate past chair each january to review evaluations and progress toward organizational and personal goals set the previous year. Executive committee, lead by governing board chair, determines any change in compensation warranted by evaluation process. Process for determining compensation for other key employee: process for managing directors (md) for all branches is similar to process for ceo. Salary range is largely based on the most current michigan nonprofit association wage and benefit survey. The community board for each branch and staff formally evaluate performance of md annually with written evaluation tools. Md meets with ceo and community board chair each january to review evaluations and progress toward organizational and personal goals set the previous year. Ceo and community board chair determine any change in compensation warranted by evaluation process.

Form 990, Part VI, Section C, Line 19

Available to the public upon request. The financial statements and form 990 are also filed with the state of michigan's attorney general's office and are public information through the state of michigan.

Filing and Contact Details

Filer

Filer Name
ELE'S PLACE INC
EIN
38-2976751
Phone
5174821315
Address
1145 W OAKLAND, LANSING, MI 48915

Signing Officer

Name
Dan Layman
Title
President/CEO
Phone
5174821315
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Layman
Formed
1991
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
75
Volunteers
1,049

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
James R Dedyne CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Used for general operating & program expenses.

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses 127,070.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses 127,070.

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IRS990/Desc0ELE'S PLACE PROVIDES REGULARLY SCHEDULED SESSIONS THAT ALLOW CHILDREN TO INTERACT WITH PEERS WHO HAVE SUFFERED SIMILAR LOSS, AND TO EXPRESS THEIR FEARS, ANGER, GUILT AND SADNESS IN A SECURE AND EMPOWERING ENVIRONMENT. UTILIZATION OF MUSIC, ART, STORY TELLING, WRITING AND PLAY PROMOTES THE HEALING PROCESS. CLINICIANS AND TRAINED VOLUNTEERS, SUPERVISED BY PROFESSIONAL CLINICAL STAFF, FACILITATE AGE APPROPRIATE GROUPS. PARENTS OR GUARDIANS OF THE PARTICIPATING CHILDREN ARE ENCOURAGED TO ATTEND SEPARATE GROUPS CONCURRENTLY. YOUNG ADULTS MAY PARTICIPATE IN THEIR OWN GROUP INDEPENDENTLY. WHILE LENGTH OF PARTICIPATION IS DETERMINED BY EACH FAMILY, THE AVERAGE PERIOD IS NINE MONTHS. ELE'S PLACE STAFF PROVIDE GRIEVING FAMILIES WITH INDIVIDUAL GUIDANCE AND SUPPORT UPON REQUEST. CLINICAL STAFF ASSIST PARENTS IN HELPING THEIR CHILDREN THROUGH THE GRIEF PROCESS WITH HELPFUL INFORMATION, ADVICE AND REFERRALS TO AREA THERAPISTS WHO CAN PROVIDE CHILD AND FAMILY COUNSELING. DURING THE CURRENT YEAR, ELE'S PLACE SERVED 3,812 FAMILY MEMBERS AND CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01535803
IRS990/FundraisingDirectExpensesAmt0127070
IRS990/FundraisingGrossIncomeAmt077710
IRS990/GainOrLossGrp/OtherAmt04209
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04209
IRS990/GrossReceiptsAmt03204907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02640
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04210
IRS990/InformationTechnologyGrp/ProgramServicesAmt015741
IRS990/InformationTechnologyGrp/TotalAmt022591
IRS990/InsuranceGrp/FundraisingAmt0744
IRS990/InsuranceGrp/ManagementAndGeneralAmt0745
IRS990/InsuranceGrp/ProgramServicesAmt013398
IRS990/InsuranceGrp/TotalAmt014887
IRS990/InvestmentIncomeGrp/ExclusionAmt07804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01626900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01606886
IRS990/LandBldgEquipCostOrOtherBssAmt02523498
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELE'S PLACE IS A NONPROFIT, COMMUNITY BASED ORGANIZATION WITH A MISSION TO CREATE AWARENESS OF AND SUPPORT FOR GRIEVING CHILDREN AND THEIR FAMILIES. THROUGH PEER SUPPORT GROUP PROGRAMS, ELE'S PLACE HELPS CHILDREN TO COPE WITH THE DEATH OF A PARENT, SIBLING OR OTHER CLOSE FAMILY MEMBER OR FRIEND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05817850
IRS990/NetAssetsOrFundBalancesEOYAmt06468019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29048
IRS990/NoncashContributionsAmt028428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013000
IRS990/OccupancyGrp/ManagementAndGeneralAmt013117
IRS990/OccupancyGrp/ProgramServicesAmt0136228
IRS990/OccupancyGrp/TotalAmt0162345
IRS990/OfficeExpensesGrp/FundraisingAmt02872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04074
IRS990/OfficeExpensesGrp/ProgramServicesAmt016838
IRS990/OfficeExpensesGrp/TotalAmt023784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-349
IRS990/OtherAssetsTotalGrp/EOYAmt01680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114241
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS EX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt013822
IRS990/OtherExpensesGrp/FundraisingAmt12250
IRS990/OtherExpensesGrp/FundraisingAmt23331
IRS990/OtherExpensesGrp/FundraisingAmt32637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31923
IRS990/OtherExpensesGrp/ProgramServicesAmt082459
IRS990/OtherExpensesGrp/ProgramServicesAmt1104257
IRS990/OtherExpensesGrp/ProgramServicesAmt219930
IRS990/OtherExpensesGrp/ProgramServicesAmt316121
IRS990/OtherExpensesGrp/TotalAmt0110643
IRS990/OtherExpensesGrp/TotalAmt1110089
IRS990/OtherExpensesGrp/TotalAmt227985
IRS990/OtherExpensesGrp/TotalAmt320681
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030878
IRS990/OtherRevenueTotalAmt030878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01310539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023198
IRS990/PayrollTaxesGrp/ProgramServicesAmt088396
IRS990/PayrollTaxesGrp/TotalAmt0126513
IRS990/PensionPlanContributionsGrp/FundraisingAmt03570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021202
IRS990/PensionPlanContributionsGrp/TotalAmt030227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02180719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02686138
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015850
IRS990/PrincipalOfficerNm0DAN LAYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02546345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07077
IRS990/PYOtherExpensesAmt0618852
IRS990/PYOtherRevenueAmt0-41774
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0322978
IRS990/PYSalariesCompEmpBnftPaidAmt01563675
IRS990/PYTotalExpensesAmt02188670
IRS990/PYTotalProfFndrsngExpnsAmt06143
IRS990/PYTotalRevenueAmt02511648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0679217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01390665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01364510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03335047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02546345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02608290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01803457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01592195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011885334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt011885334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03335047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02546345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02608290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01803457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01592195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011885334
IRS990ScheduleA/TotalSupportAmt012003685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039670
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01513940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02242165
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0661783
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0659202
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0596749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0661783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0519841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0596749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0455385

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.32$9.79$3.60$4.14$0.53
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.45$10.2$3.71$4.24$0.53
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.64$10.5$3.30$3.99$0.69
2021Detailed filing. Detailed filing data is available for this year.$13.2$1.52$11.7$3.08$3.36$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.5$1.78$11.7$2.88$3.63$0.75
2019Detailed filing. Detailed filing data is available for this year.$13.9$1.48$12.4$3.98$3.67$0.31
2018Detailed filing. Detailed filing data is available for this year.$13.1$1.18$11.9$4.30$3.23$1.07
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.29$10.9$6.64$2.79$3.84
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.10$6.93$3.01$2.60$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.11$6.47$3.08$2.40$0.68
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.11$5.82$2.51$2.19$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.54$0.08$5.47$2.66$1.88$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.05$4.64$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.03$4.43$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.02$4.41$1.36