Civic Intelligence

Active Living for All

990 • Fiscal year 2016 • EIN 38-3089589

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.HELPINGHANDSRESPITE.CARE
201 Hillsdale CourtEast Lansing, MI 48823

(517) 372-6671

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

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

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

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

84th percentile

$87,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$260,285

Up $77,377 (+42%) from 2015

Net Assets

Down

$145,307

Down $3,316 (-2.2%) from 2015

Liabilities

Up

$114,978

Up $80,693 (+235%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$963,655

Down $6,859 (-0.7%) from 2015

Expenses

Down

$961,018

Down $45,836 (-4.6%) from 2015

Net Income

Up

$2,637

Up $38,977 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $181,688Liabilities 2010: $19,004Net Assets 2010: $162,6842010Assets 2011: $151,833Liabilities 2011: $22,189Net Assets 2011: $129,6442011Assets 2012: $119,268Liabilities 2012: $35,982Net Assets 2012: $83,2862012Assets 2013: $176,074Liabilities 2013: $42,464Net Assets 2013: $133,6102013Assets 2014: $216,966Liabilities 2014: $43,506Net Assets 2014: $173,4602014Assets 2015: $182,908Liabilities 2015: $34,285Net Assets 2015: $148,6232015Assets 2016: $260,285Liabilities 2016: $114,978Net Assets 2016: $145,3072016Assets 2017: $222,821Liabilities 2017: $85,790Net Assets 2017: $137,0312017Assets 2018: $159,702Liabilities 2018: $77,418Net Assets 2018: $82,2842018Assets 2019: $122,119Liabilities 2019: $24,853Net Assets 2019: $97,2662019Assets 2020: $68,640Liabilities 2020: $95,931Net Assets 2020: -$27,2912020Assets 2021: $144,304Liabilities 2021: $6,107Net Assets 2021: $138,1972021

Highlighted filing

2016

Assets$260,285
Liabilities$114,978
Net Assets$145,307
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $607,1692010Revenue 2011: $660,817Expenses 2011: $693,857Net Income 2011: -$33,0402011Expenses 2012: $755,9562012Revenue 2013: $1,062,166Expenses 2013: $1,011,842Net Income 2013: $50,3242013Revenue 2014: $1,039,789Expenses 2014: $999,939Net Income 2014: $39,8502014Revenue 2015: $970,514Expenses 2015: $1,006,854Net Income 2015: -$36,3402015Revenue 2016: $963,655Expenses 2016: $961,018Net Income 2016: $2,6372016Revenue 2017: $938,368Expenses 2017: $924,145Net Income 2017: $14,2232017Revenue 2018: $728,701Expenses 2018: $783,448Net Income 2018: -$54,7472018Revenue 2019: $590,188Expenses 2019: $522,814Net Income 2019: $67,3742019Revenue 2020: $413,273Expenses 2020: $518,205Net Income 2020: -$104,9322020Revenue 2021: $579,161Expenses 2021: $413,673Net Income 2021: $165,4882021

Highlighted filing

2016

Revenue$963,655
Expenses$961,018
Net Income$2,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$963,655
Mission and Program Overview

Mission

To preserve the quality of life for family members of those affected by life-altering conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$98,756$105,055▲ $6,299
Pledges and Grants Receivable$43,405$104,476▲ $61,071
Savings and Temporary Cash Investments$35,508$31,491▼ $4,017
Land, Buildings, and Equipment, Net-$13,414-
Intangible Assets-$5,600-
Prepaid Expenses and Deferred Charges$4,519--
Cash and Non-Interest-Bearing Accounts$720$249▼ $471
Total Assets$182,908$260,285▲ $77,377
Liabilities
Accounts Payable and Accrued Expenses$13,285$61,558▲ $48,273
Other Liabilities$21,000$53,420▲ $32,420
Total Liabilities$34,285$114,978▲ $80,693
Net Assets / Fund Balance
Unrestricted Net Assets$148,623$145,307▼ $3,316
Total Net Assets Fund Balance$148,623$145,307▼ $3,316
Total Liabilities and Net Assets / Fund Balance$182,908$260,285▲ $77,377

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,414-$13,414
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John StaufferExecutive DiFT$87,500$87,500

Board Members and Trustees

NameTitle
Kevin BeardPresident
Andrea CarfagnoBoard Member
Beth RussellBoard Member
Cheryl GoodmanBoard Member
Gerry MuttyBoard Member
John PattersonBoard Member
Kathleen BoyleBoard Member
Lori StromBoard Member
Mark MeadowsBoard Member
Sam TuckerBoard Member
Trevor PolloBoard Member
Curtis SonnenbergSecretary
Nicole DiltsTreasurer
Jane BeaudoinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,574
Program Service Revenue
$772,846
Investment Income
$19
Other Revenue
$1,216
All Other Contributions
$144,574
Change in Net Assets
$2,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,655
Revenue Not Reported on Form 990
$54,000
Total Revenue per Audited Statements
$1,017,655
Total Revenue per Form 990
$963,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,799
Other Expenses$186,219
Total Fundraising Expense$55,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,541$61,047$9,344$622,932
Current Officers, Directors, Trustees, and Key Employees$74,952$8,281$1,267$84,500
Payroll Taxes$54,546$6,027$922$61,495
Fees for Services Other$20,988$5,263$34,804$61,055
Insurance$17,185$6,138$1,228$24,551
Office Expenses$15,500$5,328$3,391$24,219
Travel$18,221$2,025-$20,246
Occupancy$10,621$3,795$759$15,175
Information Technology$9,488$2,147$429$12,064
Advertising$2,916$2,186$2,186$7,288
Other Employee Benefits$5,208$575$89$5,872
Fees for Services Accounting$5,360--$5,360
Conferences and Meetings$3,949$1,316-$5,265
Other Expenses$2,199$1,304$677$4,180
Depreciation Depletion-$1,400-$1,400
Interest-$420-$420
Total Functional Expenses$797,921$108,001$55,096$961,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,018
Expenses per Audited Statements$961,018
Total Expenses per Form 990$961,018
Expenses Not Reported on Form 990$54,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Line of Credit$32,000
Alfa Foundation Loan$21,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The form 990 is reviewed by management and approved by the board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors and reviews compliance with the organization's conflict of interest policy on an annual basis as well as through irregular questioning of specific individuals whenever a potential conflict arises.”

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

“The board of directors performs an annual evaluation for the executive director and the executive director evaluates all other employees. A vote by the board of directors is required for approval of the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The center makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Lap Respite Center Inc
EIN
38-3089589
Phone
5173726671
Address
201 HILLSDALE COURT, EAST LANSING, MI 48823
Doing Business As
Dba Helping Hands Respite Care

Signing Officer

Name
John Stauffer
Title
Executive Director
Phone
5173726671
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stauffer
Formed
1989
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
101
Volunteers
90

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has been classified as an "other than private foundation- and is tax-exempt under section 501(c) (3) of the internal revenue code. The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. The center is subject to a tax on income from any unrelated business (the center has no unrelated business income) as defined by section 509(a) (1) of the code. The center evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2016, the center does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The center's income tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2016, the center's federal tax returns generally remain open for the last three years. The center's policy is to classify income tax related interest and penalties, if any, as interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 503 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/IRPDocumentCnt02
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PRESERVE THE QUALITY OF LIFE FOR FAMILY MEMBERS OF THOSE AFFECTED BY LIFE-ALTERING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0145307
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03795
IRS990/OccupancyGrp/ProgramServicesAmt010621
IRS990/OccupancyGrp/TotalAmt015175
IRS990/OfficeExpensesGrp/FundraisingAmt03391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05328
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IRS990/OfficeExpensesGrp/TotalAmt024219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05872
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11304
IRS990/OtherExpensesGrp/ProgramServicesAmt04247
IRS990/OtherExpensesGrp/ProgramServicesAmt12199
IRS990/OtherExpensesGrp/TotalAmt04996
IRS990/OtherExpensesGrp/TotalAmt14180
IRS990/OtherLiabilitiesGrp/BOYAmt021000
IRS990/OtherLiabilitiesGrp/EOYAmt053420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01216
IRS990/OtherRevenueTotalAmt01216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622932
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06027
IRS990/PayrollTaxesGrp/ProgramServicesAmt054546
IRS990/PayrollTaxesGrp/TotalAmt061495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04519
IRS990/PrincipalOfficerNm0JOHN STAUFFER
IRS990/PriorPeriodAdjustmentsAmt0-5953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0187763
IRS990/PYOtherRevenueAmt019174
IRS990/PYProgramServiceRevenueAmt0792908
IRS990/PYRevenuesLessExpensesAmt0-36340
IRS990/PYSalariesCompEmpBnftPaidAmt0819091
IRS990/PYTotalExpensesAmt01006854
IRS990/PYTotalRevenueAmt0970514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0774062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONE-TIME RENOVATIONS OF RESPITE HOUSE 62,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING & MISCELLANEOUS 5,521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601098
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0102000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0772846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0823357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0974131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0963987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0663989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04198310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96500
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt04735616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0165792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0165792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0165792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0165792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01016420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01029734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01050517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01079050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0725687
IRS990ScheduleA/Total509Grp/TotalAmt04901408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01017655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01030451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01053624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01079610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0725985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04907325
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
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IRS990ScheduleD/ExpensesNotReportedAmt054000
IRS990ScheduleD/ExpensesSubtotalAmt0961018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$260,285
Liabilities
$114,978
Net assets
$145,307
Revenue
$963,655
Expenses
$961,018
Net income
$2,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.58$0.41$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.41$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.59$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$0.73$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.14$0.94$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.96$0.96$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.04$1.00$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$1.06$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.76
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.66$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.61