Civic Intelligence

Childrens Assessment Center

990 • Fiscal year 2016 • EIN 38-3042396

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2016

Organization ProfileWWW.CAC-KENT.ORG

View Organization Page

901 Michigan Street NEGrand Rapids, MI 49503

(616) 336-5160

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,292

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,566,165

Up $977,714 (+166%) from 2015

Net Assets

Up

$639,422

Up $86,351 (+16%) from 2015

Liabilities

Up

$926,743

Up $891,363 (+2519%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$1,166,027

Up $326,583 (+39%) from 2015

Expenses

Up

$1,079,676

Up $122,038 (+13%) from 2015

Net Income

Up

$86,351

Up $204,545 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $724,837Liabilities 2011: $55,849Net Assets 2011: $668,9882011Assets 2012: $724,341Liabilities 2012: $53,686Net Assets 2012: $670,6552012Assets 2013: $733,909Liabilities 2013: $40,126Net Assets 2013: $693,7832013Assets 2014: $718,893Liabilities 2014: $47,628Net Assets 2014: $671,2652014Assets 2015: $588,451Liabilities 2015: $35,380Net Assets 2015: $553,0712015Assets 2016: $1,566,165Liabilities 2016: $926,743Net Assets 2016: $639,4222016Assets 2017: $4,616,670Liabilities 2017: $1,325,284Net Assets 2017: $3,291,3862017Assets 2018: $3,917,462Liabilities 2018: $308,726Net Assets 2018: $3,608,7362018Assets 2019: $3,849,826Liabilities 2019: $168,869Net Assets 2019: $3,680,9572019Assets 2020: $3,825,822Liabilities 2020: $166,058Net Assets 2020: $3,659,7642020Assets 2021: $3,527,900Liabilities 2021: $77,306Net Assets 2021: $3,450,5942021Assets 2022: $3,415,612Liabilities 2022: $93,304Net Assets 2022: $3,322,3082022Assets 2023: $3,189,389Liabilities 2023: $165,850Net Assets 2023: $3,023,5392023Assets 2024: $3,565,619Liabilities 2024: $184,041Net Assets 2024: $3,381,5782024

Highlighted filing

2016

Assets$1,566,165
Liabilities$926,743
Net Assets$639,422
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $848,2552011Expenses 2012: $846,7342012Revenue 2013: $836,657Expenses 2013: $813,529Net Income 2013: $23,1282013Revenue 2014: $845,531Expenses 2014: $868,049Net Income 2014: -$22,5182014Revenue 2015: $839,444Expenses 2015: $957,638Net Income 2015: -$118,1942015Revenue 2016: $1,166,027Expenses 2016: $1,079,676Net Income 2016: $86,3512016Revenue 2017: $3,823,801Expenses 2017: $1,171,837Net Income 2017: $2,651,9642017Revenue 2018: $1,641,250Expenses 2018: $1,323,900Net Income 2018: $317,3502018Revenue 2019: $1,533,433Expenses 2019: $1,461,212Net Income 2019: $72,2212019Revenue 2020: $1,603,012Expenses 2020: $1,624,205Net Income 2020: -$21,1932020Revenue 2021: $1,434,319Expenses 2021: $1,675,374Net Income 2021: -$241,0552021Revenue 2022: $1,675,085Expenses 2022: $1,803,371Net Income 2022: -$128,2862022Revenue 2023: $1,632,040Expenses 2023: $1,886,811Net Income 2023: -$254,7712023Revenue 2024: $1,812,688Expenses 2024: $1,554,646Net Income 2024: $258,0422024

Highlighted filing

2016

Revenue$1,166,027
Expenses$1,079,676
Net Income$86,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2016
Return Version
2015v3.0
Gross Receipts
$1,179,779
Mission and Program Overview

Mission

Provides services to children and families who are victims of abuse as well as prevention education in elementary schools for children ages 5 - 9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,939$1,019,300▲ $834,361
Pledges and Grants Receivable$219,969$405,435▲ $185,466
Cash and Non-Interest-Bearing Accounts$181,059$135,399▼ $45,660
Prepaid Expenses and Deferred Charges$2,484$6,031▲ $3,547
Total Assets$588,451$1,566,165▲ $977,714
Liabilities
Mortgage Notes Payable Secured by Investment Property-$875,608-
Accounts Payable and Accrued Expenses$35,380$51,135▲ $15,755
Total Liabilities$35,380$926,743▲ $891,363
Net Assets / Fund Balance
Temporarily Rstr Net Assets$202,576$371,173▲ $168,597
Unrestricted Net Assets$350,495$268,249▼ $82,246
Total Net Assets Fund Balance$553,071$639,422▲ $86,351
Total Liabilities and Net Assets / Fund Balance$588,451$1,566,165▲ $977,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,691$846,852$1,721,543
Equipment$9,022$175,156$184,178
Land$135,587-$135,587
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ShannonExecutive DiPT$68,292$68,292

Board Members and Trustees

NameTitle
Mary McloughlinPresident
Chris BeckerDirector
Darlene CressDirector
David RahinskyDirector
James CarmodyDirector
Larry StelmaDirector
Lawrence DuthlerDirector
Mercedes TooheyDirector
Rand PuttermanDirector
Richard SamdalDirector
Savator Selden-johnsonDirector
Tessa HessmillerDirector
Kyle IrwinSecretary
Walter MonroeTreasurer
Ron MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,709
Program Service Revenue
$18,070
Investment Income
$0
Other Revenue
$-13,752
All Other Contributions
$273,782
Change in Net Assets
$86,351

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 Amount
Other Non Cash Contri Table1$31,000
Total Noncash Contributions1$31,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,027
Total Revenue per Audited Statements
$1,166,027
Total Revenue per Form 990
$1,166,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,688
Other Expenses$326,234
Total Fundraising Expense$216,827
Professional Fundraising Fees$52,754
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,639$2,323$69,003$539,965
Fees for Services Other$90,534$21,166$31,630$143,330
Current Officers, Directors, Trustees, and Key Employees-$47,804$20,488$68,292
Payroll Taxes$49,334$5,277$9,421$64,032
Office Expenses$38,592$14,440$7,379$60,411
Fees for Services Professional Fundraising--$52,754$52,754
Occupancy$36,896$11,646$2,820$51,362
Other Employee Benefits$21,881$2,340$4,178$28,399
Depreciation Depletion$9,032$6,775$323$16,130
Travel$8,013$1,439$42$9,494
Insurance$5,398$1,711$1,435$8,544
Other Expenses$5,875$459$1,633$2,092
All Other Expenses-$1,851-$1,851
Interest--$332$332
Total Functional Expenses$740,302$122,547$216,827$1,079,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,079,676
Total Expenses per Audited Statements$1,079,676
Total Expenses per Form 990$1,079,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,754
Fundraising Direct Expenses$13,752

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$235,341-$13,752-
Capital Campaig$127,322---
Total Events$362,663-$13,752$-13,752
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Document is reviewed and signed by the executive director or board treasurer. As well, the board approves the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S ASSESSMENT CENTER
EIN
38-3042396
Phone
6163365160
Address
901 MICHIGAN STREET NE, GRAND RAPIDS, MI 49503

Signing Officer

Name
Susan Shannon
Title
Executive Director
Phone
6163365160
Signed
2016-02-10

Organization Details

Principal Officer
Susan Shannon
Voting Board Members
15
Independent Board Members
15
Employees
26

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 89,834 11,386 4,688 professional fees 700 9,780 1,875 capital campaign professional fees 0 0 24,746 bank charges 0 0 321”

Raw XML AppendixShowing 400 of 484 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/LandBldgEquipBasisNetGrp/BOYAmt0184939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01019300
IRS990/LandBldgEquipCostOrOtherBssAmt02041308
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SERVICES TO CHILDREN AND FAMILIES WHO ARE VICTIMS OF ABUSE AS WELL AS PREVENTION EDUCATION IN ELEMENTARY SCHOOLS FOR CHILDREN AGES 5 - 9.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0875608
IRS990/NetAssetsOrFundBalancesBOYAmt0553071
IRS990/NetAssetsOrFundBalancesEOYAmt0639422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13752
IRS990/NoncashContributionsAmt031000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02820
IRS990/OccupancyGrp/ManagementAndGeneralAmt011646
IRS990/OccupancyGrp/ProgramServicesAmt036896
IRS990/OccupancyGrp/TotalAmt051362
IRS990/OfficeExpensesGrp/FundraisingAmt07379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014440
IRS990/OfficeExpensesGrp/ProgramServicesAmt038592
IRS990/OfficeExpensesGrp/TotalAmt060411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028399
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt08809
IRS990/OtherExpensesGrp/FundraisingAmt16323
IRS990/OtherExpensesGrp/FundraisingAmt2257
IRS990/OtherExpensesGrp/FundraisingAmt31633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3459
IRS990/OtherExpensesGrp/ProgramServicesAmt03193
IRS990/OtherExpensesGrp/ProgramServicesAmt12915
IRS990/OtherExpensesGrp/ProgramServicesAmt25875
IRS990/OtherExpensesGrp/TotalAmt012434
IRS990/OtherExpensesGrp/TotalAmt111846
IRS990/OtherExpensesGrp/TotalAmt28408
IRS990/OtherExpensesGrp/TotalAmt32092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539965
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05277
IRS990/PayrollTaxesGrp/ProgramServicesAmt049334
IRS990/PayrollTaxesGrp/TotalAmt064032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06031
IRS990/PrincipalOfficerNm0SUSAN SHANNON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLING
IRS990/ProgramServiceRevenueGrp/Desc1SPECTRUM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0836546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0323311
IRS990/PYOtherRevenueAmt0-16392
IRS990/PYProgramServiceRevenueAmt019290
IRS990/PYRevenuesLessExpensesAmt0-118194
IRS990/PYSalariesCompEmpBnftPaidAmt0634327
IRS990/PYTotalExpensesAmt0957638
IRS990/PYTotalRevenueAmt0839444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086351
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04501230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04501230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04501230
IRS990ScheduleA/TotalSupportAmt04501387
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/BookValueAmt0874691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01721543
IRS990ScheduleD/EquipmentGrp/BookValueAmt09022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184178
IRS990ScheduleD/ExpensesSubtotalAmt01079676
IRS990ScheduleD/LandGrp/BookValueAmt0135587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135587
IRS990ScheduleD/RevenueSubtotalAmt01166027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019300
IRS990ScheduleD/TotalExpensesPerForm990Amt01079676
IRS990ScheduleD/TotalRevenuePerForm990Amt01166027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01166027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079676
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0362663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0235341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0127322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0127322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0362663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013752
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,566,165
Liabilities
$926,743
Net assets
$639,422
Revenue
$1,166,027
Expenses
$1,079,676
Net income
$86,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.18$3.38$1.81$1.55$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.17$3.02$1.63$1.89$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.09$3.32$1.68$1.80$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.08$3.45$1.43$1.68$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.17$3.66$1.60$1.62$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.17$3.68$1.53$1.46$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.31$3.61$1.64$1.32$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.33$3.29$3.82$1.17$2.65
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.93$0.64$1.17$1.08$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.84$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.85$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.84$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.67$0.85